Debt Recovery Assistant- US hours

Entry-levelFull-time
Norwich, Norfolk, United Kingdomvia eposnowgroup CareersPosted Aug 5, 2026
Match with my CV

Technical skills

Data analysisCybersecurity

Tools

CRM

Methods

Revenue operations

Role signals

Customer successFinanceAccountingLegal

About this role

Debt Recovery Assistant- US hours

Location: Norwich

Job Type: Full-time, Permanent

Salary: £26,436 + Uncapped Commission

Hours: 40 hours per week: Monday to Friday 1pm-10pm (Some weekend working required- 1 in 6 weekends, either Saturday or Sunday)

About the company

Welcome to Epos Now - we're a leading fintech business, with a mission to help small businesses grow and thrive using our cloud-based software. We are rapidly developing (with offices across the world), and want to expand our Onboarding teams to support further growth this year.

As a leading embedded finance, payments, and POS provider, we are proud to empower our existing and new customers with our award-winning solutions, helping them to successfully scale their businesses and increase their operational efficiencies.

The Role

Reporting into the Head of Customer Success, you will be working alongside similar minded individuals whose focus is to deliver a best in company back-end finance delivery function. Understanding of the debt recovery process or experience within a credit control environment would be advantageous.

This role is Monday to Friday, 1:00pm - 10:00pm (UK time), supporting our US customer base. These hours ensure we're available when our customers need us most.

Key duties & responsibilities

  • Daily Management of debt with the following metrics
  • Debtor Contact Rate
  • Promise to Pay Fulfilment Rate
  • Average Collection Period
  • Recovery Rate
  • Debt Write-off Rate
  • Dispute Resolution Rate
  • Customer Retention Rate Post-Collection
  • Compliance Adherence Rate
  • Data Integrity
  • Daily chasing of debt collection cases, including investigating, attempting phone calls and sending letters/emails.
  • Data cleansing in Salesforce
  • Updating Churn report
  • Completing vulnerability reviews and agreeing payment plans as needed
  • Supporting with Insolvency Forms
  • Submitting investigations to the nominated body for recovery of debt
  • Allocation of payments in accounting software and Salesforce
  • Experience
  • Previous experience in debt recovery or credit control
  • Previous experience of Salesforce (desirable)
  • Previous experience dealing with multi-currencies (desirable)
  • Proficient in Excel (confident with VLOOKUPS desirable)

- Excellent communication skills

  • Ability to manage own workload
  • Strong attention to detail

Benefits

  • Casual dress
  • Company events
  • Company pension
  • Cycle to work scheme
  • On-site parking

Experience:

  • Debt Recovery: 1 year (required)
  • Credit Control: 1 year (required)

Work Location: In person

Before you apply

  • 1Which parts of your CV prove experience with Data analysis, Cybersecurity, and CRM?
  • 2Which recent work examples would make your application stronger for this role?
  • 3What details from the original source listing should you confirm before applying?

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