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Collection Assistant. LilyLifestyle

Job in Walsall, West Midlands, WS1, England, UK
Listing for: United Cerebral Palsy of Georgia
Full Time position
Listed on 2026-06-03
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 14.82 - 15.31 GBP Hourly GBP 14.82 15.31 HOUR
Job Description & How to Apply Below
Position: Income Collection Assistant. Job Lily Lifestyle Jobs

Income Collection Assistant

Location: Civic Centre, Walsall, WS1 1DA

Pay Rate: 14.82 - 15.31 per hour PAYE depending on experience

Contract: Temporary basis, 3-6 months, with potential to extend

Hours: 37 hours per week, Monday to Friday

3 positions available

About the Role

Opus People Solutions are currently recruiting on behalf of our Client, Walsall Council, for Income Collection Assistants to join a busy and supportive team.

This is an excellent opportunity for experienced credit control or debt recovery professionals to support the collection of outstanding income while delivering a professional and customer‑focused service.

You will be responsible for managing a portfolio of debt cases and using a range of recovery methods to maximise income collection.

Key Responsibilities
  • Recover outstanding income owed to the Council through effective credit control and debt recovery activities
  • Contact customers via telephone, email, and written correspondence to secure payment
  • Arrange repayment plans and provide advice on suitable payment options
  • Refer debts to external collection agencies where appropriate
  • Assess customer circumstances and signpost to support services where required
  • Maintain accurate case records and update internal systems
  • Process financial transactions including invoices, credit notes, and write-offs
  • Monitor cases and escalate where legal action may be required
Working Arrangements
  • Standard hours: 8:45am - 5:15pm (1-hour unpaid break). Flexible hours are open for consideration.
  • Take part in a weekly rota to cover service hours (latest finish 5:15pm)
  • Full-time onsite during training
  • Hybrid working available following training (3 days onsite per week)
About You

We are looking for candidates who:

  • Have previous experience in credit control and debt recovery
  • Are confident making outbound calls and negotiating payments
  • Demonstrate strong communication skills and professionalism
  • Are organised, target-driven, and detail-focused
  • Can work both independently and as part of a team
Why Apply
  • Hybrid working after training
  • Immediate opportunity
  • Experience with in a local authority environment
  • Potential for contract extension
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