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Debt Collector Jobs

1 - 15 of 21
1 - 15 of 21
Search results - Debt Collector Jobs
Fame Recruitment-London
Our client is a leading and fast-growing loans company based in North West London. Established 10 years ago, the business is going through a period of strong growth and the client is now looking to add an experienced Debt Collector to become part...
Harrow
will have 3 + years of demonstrable experience in a credit control role. More than just a debt collector, the role is about building strong relationships and creating trust internally and externally. Type: Full Time Pattern: Hybrid (4 days in the office...
cv-library.co.uk -
1 similar job: London
jobseekers recruitment-Wellington (Somerset)
termsChase overdue debtsLiaise with debt collectors/solicitors/receivers/liquidators as necessaryResolve customer queries on their account, involving liaison with other departments to obtain correct informationUpdate databaseRecord all remittancesLiaise...
Leeds
Assistance Programme  •  Free on-site parking Duties and Responsibilities:  •  The Collector will aim for optimum recovery of outstanding client debt through first-time resolution and awareness of individual customer circumstances whilst meeting...
cv-library.co.uk -
2 similar jobs: Sheffield, Loughton
Southampton
Reed is working with a great central Southampton based client who are looking for support in their Debt Collection team. Temp Role: 8-week assignment Competitive hourly rate As the temporary debt collector, you will be tasked with managing...
reed.co.uk -
Rocester
default and recoveries activities. You will manage arrears, default, forbearance, termination of agreements, recovery of assets and bad debt. In addition you will have a team of 2 field based collectors. The successful candidate will have experience...
cv-library.co.uk -
Reed-Enfield
difficulties.  •  Liaising with external debt collectors for non-paying customers.  •  Highlight problems and issues when they occur for timely resolution.  •  Checking/processing invoices with accuracy.  •  Organising payments to suppliers on time.  •  Ensure...
Bracknell
Account executive – collections/tracing £28-30k plus good commission structure Our client is a national business with offices across the UK. They provide debt and property recovery services for automotive businesses and this is an exciting...
cv-library.co.uk -
scottish assets partnership-Galston
Galston, Ayrshire Telephone Collector Full Job Description Your new position Telephone Collector is needed by Scottish Assets Partnership to handle all incoming and outgoing calls. We need a highly driven person who can operate in a small office...
dwp.gov.uk -
Twentyfour Recruitment Ltd-London
will have 3 + years of demonstrable experience in a credit control role. More than just a debt collector, the role is about building strong relationships and creating trust internally and externally. Type: Full Time Pattern: Hybrid (4 days in the office & 1...
creditcontroljobs.co.uk -
Bristol
Ensure accurate billing for customers in collaboration with Accounting Support, addressing contract, billing, and debt queries as needed. Generate and validate billing reports for large customers. Facilitate effective communication between customers, Data...
cv-library.co.uk -
The Recruitment Co-Cardiff
bonds and of uninsured debts placed for collections.  •  Activities include direct debt chasing as well as liaison with 3rd party debt collectors, legal representatives and/or administrators/receivers.  •  Responsible for contacting debtors by telephone...
dwp.gov.uk -
Tiger Recruitment-London
and logged in the finance systemPhone clients and arrange collections for monies owed, and deal with debt collectors as and when is necessaryBuild relationships with clients to ensure good working relationships and smooth collections of monies owedEnsuring...
tiger-recruitment.com -
Harrow
will have 3 + years of demonstrable experience in a credit control role. More than just a debt collector, the role is about building strong relationships and creating trust internally and externally. Type: Full Time Pattern: Hybrid (4 days in the office...
reed.co.uk -
HR GO-Maidstone
that their staff also love it due to average length of service and the posts I have personally witnessed regarding training and progression. Key Duties:  •  Take ownership and responsibility of debt recovery cases  •  Research and analyse cases in order to decide...
hrgo.co.uk -
12
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