How to apply

This guidance contains important information to help with your application:

  • Please apply by submitting a CV and supporting statement aligned to the job description. Please highlight which role you are applying for in your application and keep your supporting statement to a maximum of 4 pages.
  • Please ensure all gaps in employment and education history are fully explained on your CV - we may wish to verify this information during the recruitment process.
  • Please let us have details of two referees – we will only approach these for candidates proceeding to final panel and after we have discussed these further with you.
  • Please make sure you complete your application by the closing dates as outlined below. No applications will be accepted once long listing for the post has begun.
  • Following long listing you will be contacted directly by Penna to update you on the status of your application.

Please submit your CV and supporting statement via the links below:

Head of Customer Access

Head of Revenues & Debt

For further information please contact Josh Bembridge on 07739 985 331 or email Joshua.Bembridge@penna.com, or Chiara Sabato on 07540 706 547 or email Chiara.Sabato@penna.com. 

The following timetable sets out key dates in our recruitment process for these roles. Please ensure that you mention in your covering letter if any of these dates present you with a problem.


Closing date (Both roles)

9am, Monday 19th August 2019

Longlisting meeting (Both roles)

w/c 26th August 2019

Technical interviews dates

w/c 2nd September 2019

Shortlisting meeting

w/c 9th September 2019

Final Interview dates

w/c 23rd September 2019

For a confidential discussion about these roles, please contact the consultant named under each role above.

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