The Revenue and Payments Team is responsible for a range of functions in respect of council wide services, including Cashiering, Payments, Income Collection, Income Processing & Bank Reconciliation, Debt Recovery & Debt Management.

This role is for the Debt Recovery team. This team has a large amount of interaction with external stakeholders, so strong communication skills are key.

This role requires excellent numeracy skills, alongside experience of working in a financial environment and in a customer facing role. Organisational skills are also vital and the ability to take accountability and ownership.

The benefits include local government pension, excellent work life balance including flexitime, home/remote working through hosted systems, training & development opportunities and generous annual leave.

For further information, please refer to the job description and person specification. If you would like an informal discussion about the role, or to find out more about working with us, please contact Ishbel Mackenzie on 01392 384998, or Nathan Moore on 01392 383779.

How to apply

Please ensure when completing your application form that you provide a supporting statement which demonstrates how you meet the essential and desirable criteria as described in the person specification of the job description. Applications may not be taken forwards if the supporting statement is not adequately completed.

Internal Applicants, please note: If you are an existing DCC employee, please use your iTrent Employee Self Service (ESS) details to log in and apply.