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.

Key Responsibilities

• 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 ...