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Debt Recovery Assistant
Job in
Lincoln, Lincolnshire, LN2, England, UK
Listed on 2026-11-02
Listing for:
Barbon Group
Contract
position Listed on 2026-11-02
Job specializations:
-
Business
Accounts Receivable/ Collections
Job Description & How to Apply Below
Are you organised, detail-oriented and confident communicating with others? Join Barbon Insurance Group and help our Debt Recovery Team recover costs arising from rent guarantee claims.
What you'll do:- Manage recovery payments, invoices, enquiries and correspondence.
- Work with the Claims and Finance teams to support successful recoveries.
- Prioritise and allocate tasks, maintain accurate records and prepare cases for pre-litigation assessment.
- Liaise with external recovery providers by reviewing cases to determine appropriate enforcement steps, responding to relevant enquiries and submitting work to them on a bulk basis.
- Strong administration and organisational skills.
- Excellent communication and attention to detail.
- The ability to manage competing priorities and follow regulatory requirements.
Join us and play an important part in supporting our customers and recovery operations.
Inclusion & AccessibilityWe are an equal opportunities employer, committed to hiring a diverse and inclusive workforce. We do not discriminate on the basis of race, colour, gender, religion, disability, age, sexual orientation, or any other characteristic protected by law.
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