If you are detail-oriented, analytical, and ready to use your finance skills to make a difference, this could be a brilliant opportunity for you.
What’s on Offer?
Salary: £13.69p/h
Working Hours: Monday to Friday, full time
Hybrid working: 1 day in the office
Location: Chichester
Temporary role: Until the end of March 2026
Key Responsibilities:
Carrying out core debt recovery processes efficiently, including maintaining accurate financial records and updating customer accounts
Liaising with clients by phone, email, and written correspondence regarding overdue accounts and repayment arrangements
Providing advice and guidance on standard debt recovery matters and referring complex issues where appropriate
Analysing financial data and trends to inform recovery strategies and actions
Producing accurate reports and correspondence using MS Excel and financial systems
Coordinating with internal departments (e.g., legal or service leads) for escalated recovery actions or write-off decisions
Supporting the delivery of a customer-focused service while ensuring compliance with relevant policies and procedures
Maintaining confidentiality and handling sensitive financial information with care and integrity
Skills, Experience, and Training Requirements:
Strong numeracy and analytical skills, with experience working with budgets, performance data, or financial reports
Excellent verbal and written communication skills
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