We are looking for a motivated and customer focused individual to join our Business Rates & Sundry Debt Team. This role is being advertised at 29 hours per week.
This is an excellent opportunity to be part of a small, dedicated team responsible for the administration and collection of Business Rates & Sundry Debts. The role is varied and includes processing changes to accounts, administering reliefs and exemptions, issuing bills and invoices, handling refunds amongst other duties.
You will deal directly with customers and other stakeholders by telephone, email, in writing and occasionally face to face, providing advice and guidance on liabilities, payment arrangements and recovery processes whilst delivery a high standard of customer service.
Working in a fast paced environment, you will be required to maintain accuracy, meet deadlines and manage competing priorities, whilst contributing to the effective collection of income for the Council.
Subject to successful completion of training the post offers a hybrid working arrangement and the opportunity to develop your knowledge of Business Rates and Sundry Debts within a supportive team environment.
Closing Date: Midnight on 07 August 2026
Interview Date: 20 August 2026