Skip to main content
Posted 21 July, 2026

Billing & Collection Officer (local authority)

Reed
London, ENG, GB Full Time

Job Description

Billing & Collections Officer – Local Authority

\n

Location: Wembley (Hybrid Working) Job Type: Full-time, Temporary (Ongoing) Rate: £18.65 per hour (PAYE) / £24.65 per hour (Umbrella) Start Date: Immediate

\n

About the Role

\n

We are currently recruiting for an experienced Billing & Collections Officer to join a busy Local Authority team based in Wembley. This is an ongoing temporary assignment offering hybrid working and an immediate start.

\n

This is an excellent opportunity for a skilled revenues and recovery professional with experience across a range of debt streams including Council Tax, Business Rates, and sundry debt collection.

\n

Key Responsibilities

\n
    \n
  • Administer, bill, and collect a range of debts including:\n
      \n
    • Council Tax
    • \n
    • Business Rates
    • \n
    • Adult Social Care Debt
    • \n
    • Sundry Debt
    • \n
    • Housing Benefit Overpayments
    • \n
    • Parking and Road Traffic debts
    • \n
  • \n
  • Identify liable parties, assess liability dates, and apply discounts, exemptions, and reductions.
  • \n
  • Maintain accurate billing records and update revenue databases.
  • \n
  • Manage customer enquiries across multiple channels (phone, email, face-to-face, online).
  • \n
  • Progress cases through recovery stages to maximise collection and minimise arrears.
  • \n
  • Negotiate payment arrangements based on customers’ circumstances.
  • \n
  • Ensure cases comply with relevant legislation, policies, and procedures.
  • \n
  • Liaise with enforcement agents, the Valuation Office Agency (VOA), and other stakeholders.
  • \n
  • Handle complaints, Subject Access Requests (SARs), and FOI requests where required.
  • \n
  • Support continuous improvement initiatives within the service.
  • \n
\n

Additional Duties (Senior Level Exposure)

\n
    \n
  • Approve enforcement actions including removals.
  • \n
  • Support recovery through legal proceedings such as:\n
      \n
    • Bankruptcy
    • \n
    • Charging Orders
    • \n
    • Committal
    • \n
  • \n
  • Investigate complex cases, complaints, and member enquiries.
  • \n
  • Carry out reconciliations and resolve system discrepancies.
  • \n
  • Provide coaching and support to junior staff where required.
  • \n
\n

About You

\n

To be successful in this role, you will have:

\n
    \n
  • Proven experience in local authority revenues and debt recovery
  • \n
  • Strong knowledge of:\n
      \n
    • Council Tax and Business Rates legislation
    • \n
    • Enforcement and recovery processes
    • \n
    • Debt collection best practice
    • \n
  • \n
  • Excellent customer service and communication skills
  • \n
  • Ability to manage complex cases and work under pressure
  • \n
  • Experience using revenues and billing systems
  • \n
  • Strong attention to detail and data accuracy
  • \n
  • A proactive and solution-focused approach
  • \n
\n

Additional Information

\n
    \n
  • Hybrid working (office-based in Wembley with flexibility)
  • \n
  • Full-time hours
  • \n
  • Ongoing temporary contract
  • \n
  • Basic DBS required
  • \n
\n

Apply Now

\n

If you are immediately available and have the relevant local authority experience, we would love to hear from you. Apply today to secure your next opportunity.