Average salary: £29,229 /yearly
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£25k per annum
Pertemps are currently working with a global financial services organisation, who are looking for Debt Collections Agent to join their busy team. We are keen to speak to hardworking and driven individuals who are looking to build a career within a strong and supportive company...CollectionsFull-timeHybrid workingOn-siteWork from homeMonday to FridayShift work£35k per annum
...Role: Debt Collection Specialist Salary: £35,000 Location: Southampton (hybrid) 3 days in office ‘To inspire the world’s entrepreneurs’ AVASK Accounting & Business Consultants are a rapidly expanding international firm that specialise in VAT, tax and accounting for...CollectionsHybrid workingOn-siteFlexible hours£25.99k - £28.14k per annum
...Corporate Services Revenues and Benefits Debt Recovery Advisor Ref: 001327 Contract: Fixed Term (18 months) Salary :... ...Working within Oldham Council’s debt recovery team to effectively collect and enforce payment of Council Tax, Business Rates, and Sundry debt...CollectionsFull-timeFixed-term contractWork from homeFlexible hours£39.03k - £44.46k per annum
...Senior Debt Court Officer Grade E Salary: £39,027 - £44,463 per annum 12 Months Fixed Term Contract 37 Hours per Week Situated... ...for effectively managing the major processes involved in the collection of the various Portfolios of Debt owed to the Council. Whilst...CollectionsFull-timeFixed-term contractFlexible hours£19.53 per hour
...Immediate start Start Time : 09:00 End Time : 17:00 Salary: £19.53 per hour About the role You will be responsible for collecting debt for the Council. The main purpose of the role: Assist the Debt Recovery Officer with the collection of outstanding debt....CollectionsHourly payPart-timeImmediate start£32k - £37k per annum
Location: Dorset (50% hybrid) Salary: Up to £37,000 + excellent benefits Seeking an experienced Debt Advisor passionate about supporting people become debt free! Overview: You'll provide debt advice, helping people manage their finances, reduce outgoings, and maximise income...SuggestedPermanentHybrid working£26.65k - £30.75k per annum
...Contract – Full Time (37 hours per week) We have a vacancy for an experienced Recovery Income Officer who would join our Debt Recovery Tower on our Collections & Recovery Team in Bromley. We provide a full collection and debt recovery service on a range of debts across the...CollectionsDaily payFull-timeFixed-term contract£30k - £35k per annum
...Collections & Recoveries Advisor Salary - 30,000 - 35,000 dept on experience Location - Milton Keynes (Hybrid working 3 da ys on site... ..., probate partners, solicitors, repossession agents and debt collection agencies Provide feedback to improve processes and...CollectionsPermanentHybrid working- £33k - £44k per annumEstimated...Collections and Recoveries Advisor Wellingborough (Hybrid 3 days per week onsite) You want to build your career in a place where you... ...Experience in collections or recoveries within an instalment credit debt collections function, ideally in asset finance (hire purchase...CollectionsFull-timeHybrid working
£50k per annum
...Operations department. Reporting to the Credit Control Manager the successful applicant will assist with the collection and reconciliation of premiums, minimising bad debt and maximising cash flow, bank reconciliations, MI reporting, and assisting with month-end close processes...Collections£35k per annum
...software industry, is seeking a highly experienced German speaking Collections Specialist to join their established EU Credit & Collections... ...value and complex accounts, driving the recovery of outstanding debts while maintaining strong customer relationships click apply for...CollectionsPermanent- ...Manage and monitor outstanding debts to ensure timely collections. Maintain accurate and up-to-date records of all transactions and client accounts. Investigate and resolve any payment discrepancies efficiently. Establish and maintain strong relationships with clients...CollectionsTemporary
£30k - £34k per annum
...responsibilities of a Credit Controller will be: Ensure the timely collection of outstanding invoices through effective communication,... ...promptly. Conduct detailed analysis of overdue accounts and aged debt. Prepare aged debt reports, identifying and escalating...CollectionsPermanent- £35k - £45k per annumEstimated...experience in the non-standard insurance market covering motor, commercial vehicle, fleet, household and motorcycle. They are looking for 2 Debt and Cancellation agents to join their busy team This role will include shift work between 8.30am – 7pm Monday to Friday, 9am – 1pm...SuggestedPermanentMonday to FridayShift work
£25k per annum
...be responsible for managing accounts that are at risk of further collections activity due to non-payment of utility services (electricity &... ...Escalate high-risk or sensitive cases to senior management or external debt collection agencies as required Maintain accurate records of...CollectionsOn-site£26.87k - £29.65k per annum
...our brand new Cardiff Operations hub , and we’re looking for a Collections Associate to be one of its founding members. You’ll be on... ...fair. Support third-party processes – Process messages from debt management companies and other partners who help support our members...CollectionsFull-timeOn-siteRemoteFlexible hoursShift work£15 - £17 per hour
...team and takes ownership of credit control and billing across a portfolio of live events. Key responsibilities End-to-end debt collection via phone and email Producing weekly debtor reports Working closely with sales and event teams to resolve queries Allocating...CollectionsTemporaryInterim£26k - £28k per annum
...will include; • Chasing overdue payments • Managing aged debt • Daily banking and cash allocations • Resolution of unallocated... ...customer queries • Working with the team to maximise cash collection • Maintain accurate and up to date notes of collection...CollectionsLong-term contractFull-timePart-time- £31k - £41k per annumEstimated...complaint escalation procedures. Signpost customers to relevant free debt charities, alternatively, identifying appropriate charities... .... Your profile Minimum 6 months of Financial Support/Collections experience preferable Previous cards experience desirable...CollectionsOn-siteRemoteWork from homeMonday to Friday5 days/weekWeekend work
Lendable
Chatham, Kent14 days ago £37.44k - £41.6k per annum
...Manage and maintain accurate customer accounts and ledgers. Ensure timely collection of outstanding payments and reduce aged debt. Reconcile customer accounts and resolve discrepancies promptly. Monitor credit limits and assess credit risks where necessary. Prepare...CollectionsTemporary£13.5k - £17k per annum
...own ledger and will be responsible for the following: - Credit checking potential customers to determine credit limits. - Collection of company debt in line with credit terms and achieving debtor day targets. - Taking appropriate action when credit limits are exceeded...CollectionsPermanentTemporary£25k - £27k per annum
...working conditions and career progression. Requirements:- Chasing debt by telephone and email and reducing debtor days. Liaising with our legal team when necessary. Collection of monthly and quarterly commercial & residential rents, service charges and...CollectionsPermanent£30k - £32k per annum
...are looking for a Credit Controller to join the team on a temporary basis. You'll manage multiple small ledgers and support timely debt collection, working closely with finance and operational teams while maintaining high accuracy and strong customer service - hybrid remote...CollectionsTemporaryHybrid workingRemoteRobert Half
Wallingford, Oxfordshirea month ago- £34k - £45k per annumEstimated...Brokers, identifying key contacts to ensure quick and consistent cash collection Good understanding of the policies and expected cash Work... ...with the Operations team to ensure correct recording of aged debt Develop strong and trustworthy reporting on the debt levels...CollectionsPermanent
£17.5 - £19 per hour
...responsibilities for this role will be but are not limited to: Manage the full credit control process, ensuring timely collection of outstanding balances. Monitor aged debt reports and follow up on overdue accounts. Investigate and resolve customer and agent queries promptly....CollectionsHourly payTemporaryOn-siteImmediate startMonday to Friday£26.93k per annum
At Advantis Credit, our Collections Agents are the heartbeat of what we do. You’ll be on the frontline – connecting with customers, breaking down stigmas around debt, and guiding them toward solutions that work for everyone. With 150 of our 250-strong team in Contact Centre...CollectionsFull-timeImmediate startMonday to FridayShift work£52.48k - £65k per annum
...Thames Water is looking for a skilled and driven Portfolio Revenue & Debt Data Analyst to join our dynamic Credit Risk team. This is a... ...of revenue and debt analytics, helping to shape smarter collections strategies, reduce bad debt, and improve customer outcomes. As part...CollectionsLong-term contractFull-timeHybrid workingImmediate startMonday to FridayFlexible hours£24.05k per annum
...role involves handling inbound and outbound calls to engage with members of the public, negotiating payment solutions for outstanding debts either in full or by setting a suitable arrangement. With ongoing training, mentorship, and clear progression paths, were committed to...CollectionsPermanentFull-timeOn-siteFlexible hoursShift workWeekend work£36k per annum
...hands-on role in managing customer accounts, chasing outstanding debt and supporting the smooth running of credit control operations,... ...responsibilities to include: - Proactive management of aged debt and cash collection in line with company policy - Chasing outstanding balances...CollectionsLong-term contractPermanentFull-time£30k - £35k per annum
...-end AR and Credit Control process for your ledger * Creating, processing and issuing invoices * Issuing credit notes * Collecting outstanding debts via telephone, email and letter * Negotiating repayment plans * Handling and resolving queries The successful Credit Controller...CollectionsPermanentFull-timeOn-site5 days/week
