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Business Partner - Supportive Collection

Reed·Bury (North West England)
£22 – £23 / hour
Vox Summary
  • Role Responsibilities: Manage day-to-day critical recovery activities, oversee debt collection, develop recovery pathways, and support enforcement activities including court hearings.
  • Key Requirements: Significant management experience in Revenues or Accounts Receivable, with a focus on Adult Social Care debt; strong people management and communication skills.
  • Conditions & Benefits: Full-time, temporary role with an hourly rate of £21.65; benefits include pension schemes, paid holiday, maternity/paternity leave, and access to support services.
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Job description

Business Partners (Supportive Collection Service) • Hourly Rate: £21.65 • Location: Bury • Job Type: Full-time, Temporary We are seeking an interim Business Partner to join our Corporate Collection and Support department. This role is crucial in managing day-to-day critical recovery and enforcement activities, including court and enforcement actions, to safeguard the council's reputation and financial position. Day-to-day of the role: • Provide managerial oversight for Council Tax / Business Rates debt and Adult Social Care / Accounts Receivable debt. • Work with the Business Manager to develop and maintain efficient, effective, and equitable collection and recovery pathways. • Ensure operational oversight in the development and maintenance of a holistic, proactive, and preventative borough-wide Welfare Rights and Support offer. • Support the development of the Supportive Collection Pathway, ensuring systems, processes, reporting, and approaches are effectively implemented and maintained. • Develop a rationalised debt profile across all collection streams, maintaining an accurate and viable database of debt. • Enhance income generation and customer communication strategies, ensuring alignment with the Supportive Collection Pathway. • Manage the Supportive Collection team effectively, ensuring compliance with organisational policies and deadlines. • Attend court hearings as required and ensure all enforcement activities are legally robust. Required Skills & Qualifications: • Significant management experience in Revenues or Accounts Receivable / Sundry Debts, preferably with a focus on Adult Social Care debt. • Demonstrable experience in managing collection-focused activities. • Strong people management skills. • Ability to develop and implement collection and recovery strategies. • Excellent communication and stakeholder management skills. • Proficiency in managing data-driven reporting and performance improvement initiatives. Benefits: • Access to a dedicated Reed consultant for ongoing support. • Secure and easy-to-use online timesheet system. • Self-service portal for managing holiday requests, payslips, and other employment documents. • Inclusion in pension schemes, paid holiday schemes, and maternity/paternity benefits. To apply for this Business Partner position in the Supportive Collection service, please submit your CV by clicking Apply Now.

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Original source
reed.co.uk
Posted
Jul 10, 2026 · true date
Last verified
2 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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