NextRaiseNextRaiseFind jobs
Sign inSign up free
Jobs / Accounts Receivable Specialist in United Kingdom
10 days ago
Apply with autofill
Apply with autofill
BG
Bristow-and-sutor-group·10 days ago
10 days ago

Legal Collector

Sheffield, United KingdomFull-timeMid · 2-5 yearsAccounts Receivable Specialist

Sign up free to see how well your resume matches this role.

Boost your chances at bristow-and-sutor-group

How you compare FREE

?
Your scoreYour score: not yet known
→
52
Top 10%Top 10%: 52 out of 100

Top 10% of NextRaise users matched against Accounts Receivable Specialist roles in United Kingdom.

Must-have skills for this role

  • negotiation
  • communication
  • debt recovery
  • problem solving

PDF or DOCX · no account needed

Apply faster with autofill FREEThe NextRaise extension autofills your application in one click.careers.example.com/applyAutofillingFull namePriya SharmaEmailpriya.sharma@example.comPhone+49 30 1234567LocationBerlGet the extension

What you'll do

  • Negotiate commitments to resolve overdue accounts.
  • Monitor arrangements and commitments to ensure timely resolution.
  • Manage a case management diary system to take appropriate follow up action.
  • Review pre-legal debts to ensure suitability and readiness for legal proceedings
  • Initiate county court legal actions for debt recovery and progress to judgment and enforcement through our in-house case management system, to include applications to the court.
  • Work with courts, enforcement agencies and other suppliers to ensure high standards of service are maintained at all times.
  • Review and rectify cases that have failed the automated legal process.
  • Make and receive collection telephone calls whilst maintaining a professional telephone manner.
  • Good team worker, but also be comfortable working alone.
  • An ability to work accurately and to a high quality.
  • Be a person of integrity and good conduct as required by the SRA.
  • Have a strong and reliable work ethic.

What they're looking for

  • Good IT skills – able to adapt and use new systems
  • Problem solving skills - able to look for solutions and agree these with customers
  • Confidence in making and receiving telephone calls
  • A willingness to learn
  • Clear communication capabilities – both written and verbal
  • The ability to work to targets – earning more based on success
  • Confidence to deal with a variety of people in different situations

Summarised by NextRaise from the employer’s description, which follows in full below.

Full description from employer

Company:

As part of our growth plans, Credit Style are looking to strengthen our team based in offices just north of Sheffield City Centre. We are part of the Bristow & Sutor Group – employing over 500 people, in debt recovery, throughout the UK.

Basic salary of £24,785 + monthly bonus of up to £500. Opportunity to progress career path and gain further qualifications available.

Key elements of the role will include:

1. Negotiate commitments to resolve overdue accounts.

2. Monitor arrangements and commitments to ensure timely resolution.

3. Manage a case management diary system to take appropriate follow up action.

4. Review pre-legal debts to ensure suitability and readiness for legal proceedings

5. Initiate county court legal actions for debt recovery and progress to judgment and enforcement through our in-house case management system, to include applications to the court.

6. Work with courts, enforcement agencies and other suppliers to ensure high standards of service are maintained at all times.

7. Review and rectify cases that have failed the automated legal process.

8. Make and receive collection telephone calls whilst maintaining a professional telephone manner.

9. Good team worker, but also be comfortable working alone.

10. An ability to work accurately and to a high quality.

11. Be a person of integrity and good conduct as required by the SRA.

12. Have a strong and reliable work ethic.

To be successful in the role you will need to demonstrate:

  • Good IT skills – able to adapt and use new systems
  • Problem solving skills - able to look for solutions and agree these with customers
  • Confidence in making and receiving telephone calls
  • A willingness to learn
  • Clear communication capabilities – both written and verbal
  • The ability to work to targets – earning more based on success
  • Confidence to deal with a variety of people in different situations

This a full-time permanent role working 37.5 hours a week, Monday to Friday, based in our Sheffield offices (S3 postcode area)

Basic salary of £24,785 + monthly bonus

Full Training and Career Development

Fruit and Daily Refreshment Offering

Company Pension Scheme

On Site Parking

Life Assurance Plan

Hybrid Role (3 days in the office) upon successful completion of probation period

The successful applicant would be required to undertake a DBS and CCJ check and other background checks before an offer of employment is made.

Bristow and Sutor Group is an equal opportunities employer. It promotes a culture where diversity is valued, respected and built upon, attracts and retains a workforce based on merit and ability and is reflective of the communities it is part of.

#INDHP

Company

BG
Bristow-and-sutor-group
Sheffield, United Kingdom

Company facts come from this company's own listings. We only show what the postings themselves carry.

Sourced from Bristow And Sutor Group's careers site·first seen 10 Sept 2026·last verified 10 Sept 2026·How we source jobs

Similar jobs

  • Accounts Receivable Specialist at voltaLondon, United Kingdom–match not yet calculated
  • Accounts Receivable Administrator at albert-bartlettAirdrie, United Kingdom–match not yet calculated
  • Senior Collections Analyst at tripactionsLondon, United Kingdom–match not yet calculated
  • Collections Executive at target-groupUnited Kingdom–match not yet calculated
  • Accounts Receivable & Retainer Administration Specialist at control-risks-6Cardiff, United Kingdom–match not yet calculated

Browse more jobs

  • Accounts Receivable Specialist jobs in United Kingdom
  • Auditor jobs in United Kingdom
  • Accountant jobs in United Kingdom
  • Bookkeeper jobs in United Kingdom
  • Accounts Receivable Specialist jobs in United States
  • Accounts Receivable Specialist jobs in Germany