Average salary: £29,330 /yearly
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£26k 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£31.54k - £34.43k per annum
...The Corporate Debt Team are responsible for collecting the following debts owed to The Council: Council Tax arrears, Housing Benefit Overpayments and Sundry Debts including Adult Social Care. Reporting to the Senior Billing & Debt Officer (Corporate Debt), the Corporate...CollectionsHourly pay- £25k - £33k per annumEstimated...Glenwood Construction Debt Recovery are a niche debt recovery consultancy specialising in the construction industry with unrivalled success rates. Glenwood provide an industry specific debt collection and dispute resolution service on a no win – no fee basis with customers...CollectionsPermanentFull-timeOn-siteMonday to Friday
£26k per annum
Company: PERTEMPS SCOTLAND Job Type: Permanent, Full Time Salary: £26000/annumCollectionsPermanentFull-timePERTEMPS SCOTLAND
Kilmarnock, East Ayrshire18 days ago£29.74k per annum
...Hythe District Council is seeking a motivated and skilled Corporate Debt Recovery Officer to join our Business Rates & Corporate Debt Team. This position supports the efficient, effective and fair collection of debts owed to the council, focusing primarily on the recovery...CollectionsFull-timeTemporaryFixed-term contractHybrid workingOn-siteFlexible hours£25k - £28.75k per annum
...Are you experienced in debt recovery and passionate about resolving complex customer issues? We’re looking for a Water Debt and Disconnections... ...for managing the resolution of customer issues that impact debt collection on water accounts. Where resolution isn’t possible, you’ll...CollectionsPermanentFull-timeHybrid workingRemote- ...maintaining customer files (HO) Processing payments Starting legal proceedings if debts are not paid within an agreed time (HO) Liaising with internal businesses Produce & send collection letters (HO) Assist in the notification of new business acquisition customers of...CollectionsFull-time
Genuine Parts Company
Bradford10 days ago - ...with day-to-day accounts receivable activity and help improve cash collection. This is a hands-on contractor role focused on getting invoices... ...Maintain an accurate and up-to-date sales ledger Reduce aged debt and improve debtor days Agree and monitor payment plans where...CollectionsFull-timeImmediate startRemote
Native
London10 days ago £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£20.16 per hour
...Debt Recovery Assistant needed in Esher This is a temporary contract initially paying £20.16ph PAYE The reference number is: OR99319 The successful candidate will be responsible for collecting debt, the main purpose of the role is to assist the Debt Recovery Officer with...CollectionsFull-timeTemporary- 3 month contract with a local authority Job Purpose ~ The Debt Recovery Assistant will support the Debt Recovery Officer in the effective collection of outstanding debts owed to the Council. The role focuses on assisting with Local Taxation, Housing Benefit Overpayments...CollectionsOn-siteImmediate 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£18k per annum
...Digital Accounts Level 3 Apprenticeship - Glenwood Construction Debt Recovery About Glenwood: Glenwood Construction Debt Recovery... ...success rates. Glenwood provide an industry specific debt collection and dispute resolution service on a no win – no fee basis with customers...CollectionsPermanentFull-timeApprenticeshipOn-siteMonday to Thursday£27.13k per annum
...change someone’s future and make a positive impact. Often our advisers are the first people that someone has opened up to about their debt situation and your ability to listen empathetically, analyse issues, and provide tailored advice will be key to empowering clients to overcome...SuggestedPermanentFull-timeHybrid workingOn-siteWork from homeProbationary period- £50k - £65k per annumEstimatedCommercial Debt Recovery Solicitor (3+ PQE) Location: Oxfordshire (Hybrid Working Available) We are currently seeking an experienced... ...of commercial debt recovery matters, including: * Pre-legal collections * Enforcement actions * Complex, high-value recovery work * Build...CollectionsFull-timeHybrid workingFlexible hours
- ...Department: Finance Reports to: Head of Debt Location: Manchester / Hybrid Please ensure you read the entire job description... ...end‑to‑end management and performance of our third‑party Debt Collection Agencies (DCAs). In this role, you’ll play a critical part in...CollectionsHybrid working
£29.06k per annum
...active Employee Network Groups. About the role ~ Housing Debt Recovery Officer Full Time We’re not just restructuring – we... ...role Do you have a background in income management or debt collection? This is your chance to be part of a bold new chapter for Housing...CollectionsFull-timeHybrid workingFlexible hours£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£25k - £30k per annum
...customer accounts, ensuring accurate records. Monitor outstanding debts and take appropriate action to recover payments. Communicate... ...payment terms. Provide regular reports on debt status and collections progress to management. Support the accounting and finance...CollectionsTemporary£13 - £14 per hour
...Managing office supplies and stationery inventory - Raising invoices and producing customer statements - Credit control and debt collection - Assisting with the production of customer O&M manuals - Producing building zone plans - Supporting wider office and operational...CollectionsLong-term contractFull-timePart-timeOn-site3 days/weekKHR - Recruitment Specialists
Kent10 days ago£28k - £30k per annum
..., staying proactive , and keeping on top of detail. You'll manage your own portfolio of customer accounts, taking ownership of debt collection activity, resolving invoice queries with both customers and operational teams, and ensuring payments are allocated accurately. You...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
£25.08k per annum
...Finance Assistant - Debt Collection – 12-month Maternity Cover Fixed Term Contract Fixed Term, Full Time £25,081 per annum Location: Chelmsford Working Style: Anywhere worker Closing Date: Thursday 23rd April 2026 at 11.59pm Please note that this is a Fixed...CollectionsFull-timeFixed-term contractFlexible hours1 day/week£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- £23k - £31k per annumEstimated...closely with stakeholders and bringing a proactive approach to collections and cash management. The Role You'll be responsible for delivering... ..., effective credit control service Chasing outstanding debt via phone, email and written communication Working closely...CollectionsPermanent
£27k - £28k per annum
...th April and attend a Teams interview this week. Key Responsibilities Managing your own ledger and ensuring timely collection of outstanding debt Chasing overdue payments via phone and email, maintaining professional communication with customers Investigating and...CollectionsInterimRobert Half
Birmingham5 days ago- £30k - £39k per annumEstimated...function, working closely with operations, accounts, and senior management to ensure timely collection of outstanding invoices. Key Responsibilities Managing and reducing aged debt across multiple client accounts Chasing outstanding invoices via phone and email in a...CollectionsOn-site
£26k - £30k per annum
...(office based) £26,000–£30,000 Are you a confident and persistent finance professional with experience in credit control or debt collection? We are recruiting for a Credit Controller to join a growing business based in Nottingham. This is a permanent full time opportunity...CollectionsPermanentFull-timePart-timeOn-site£28k - £30k per annum
...based in Slough with a hybrid working pattern (80% onsite, 20% remote). The duties of the Credit Control role include: * Collecting outstanding debts via telephone, email and letter * Cash allocation * Managing a large ledger of accounts * Negotiating repayment plans...CollectionsPermanentFull-timeHybrid workingRemote- £31k - £40k 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...PermanentMonday to FridayShift work
