Debt Recovery Specialist — Negotiation & Analytics
Listed on 2026-10-08
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Finance & Banking
Financial Analyst, Accounts Receivable/ Collections
Booker Group is seeking a Debt Collector to join our Finance team in Deeside. You will proactively manage and recover outstanding debts, negotiate repayment plans, and work with customers to resolve accounts efficiently.
Strong communication and organisation are essential to excel in this role. You will handle payments, queries, and contribute to period-end reporting while coordinating with the Legal team on forensics and action where needed.
This posting is for the Debt Recovery Specialist — Negotiation & Analytics role at Booker Group, based in United Kingdom.
The position is based in United Kingdom.
This opportunity is part of our work in Finance.
The advertised compensation is 24.000 - 34.000.
We aim to respond to suitable candidates as soon as possible.
Full responsibilities and requirements are described in the listing above.
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