Average salary: £29,298 /yearly
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£20.08 per hour
...Debt Recovery Officer needed in Wembley This is a temporary contract initially paying £20.08ph PAYE The reference number is:... ...magistrates’ court. The post holder is required to recover and enforce collection for debts including Council Tax (NEC) Sundry (Oracle Advanced...CollectionsTemporary£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£24.52k - £28.35k per annum
...We have a vacancy for an experienced Debt Recovery Officer who would join our Debt Recovery Tower on our Collections & Recovery Team working on our North Somerset contract. You will manage a caseload of unpaid Adult Social Care invoices, carrying out early-stage recovery through...Collections- £22k - £28k per annumEstimated...You can change your cookie settings at any time Citizens Advice Brighton & Hove are currently seeking to recruit trainee or qualified Debt Advisers to join our thriving charity. The purpose of the role is to provide tailored advocacy, advice and support to individuals...SuggestedFull-timePart-timeTraineeship
- ...contribute meaningfully to society. JOB TITLE Project Manager - Debt Recovery Programme (12-month fixed term contract) REPORTING TO... ...while embedding sustainable processes to support future 30-day collections performance. This is a high-impact, delivery-focused role...CollectionsFixed-term contractSelf-employedFreelance
- £36k - £48k per annumEstimated...and we've recently launched in the UK. Role Details Role:Â Collections Agent Location:Â 5 days a week â London, White City... ...points in the process, and hand off unresolvable cases to external debt recovery agencies cleanly Keep clean records on every case and...CollectionsPermanentOn-site5 days/week
- £39k - £51k per annumEstimated...Location Banbury Office Category Debt Recovery Job Type Full time We are looking to appoint an experienced Commercial... ...aspects of Debt Recovery law including enforcement and Pre-Legal collection. We are a firm who put people first in everything we do,...CollectionsFull-timeOn-siteFlexible hours
£28k - £30k per annum
...Monitor income streams and reconcile accounts to maintain accurate financial records. Sales ledger cash allocation Debt and cash collection Prepare detailed financial reports for stakeholders as required. Support audits by providing necessary documentation and...CollectionsPermanent£41.6k - £54.08k per annum
...Monitor and manage outstanding debts to ensure timely collections. Reconcile customer accounts and resolve any discrepancies promptly. Maintain accurate records of transactions and payment activities. Communicate with customers regarding overdue invoices in a professional...CollectionsTemporary£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£40.48k - £42.58k per annum
...responsibilities will be: ~ Delivering high-quality, customer-focused income collection and enforcement services ~ Managing all legal processes,... ...standards What You’ll Need to Succeed Good knowledge of debt recovery, legal frameworks, Housing Benefits, Universal Credit,...CollectionsFixed-term contractOn-siteMonday to Friday£32k - £35k per annum
...Manage and maintain an accurate record of customer accounts and outstanding balances. Monitor overdue payments and ensure timely collection of debts. Communicate effectively with clients via phone and email to resolve payment issues. Investigate and reconcile...CollectionsTemporary£37.44k - £45.76k per annum
...Monitor and manage accounts receivable balances to ensure timely collection of payments. Reconcile customer accounts and resolve any... ...Prepare regular reports on collection activities and outstanding debts. Ensure compliance with company policies and financial regulations...CollectionsTemporary£150 - £170 per day
...teams to resolve disputes, improve billing processes, and drive collections performance across a global customer base. Key Responsibilities... ...of SaaS customer accounts * Proactively collect outstanding debt via phone, email, and customer engagement * Monitor aged debt...CollectionsRemote£15 - £20 per hour
...Controller manages a company’s accounts receivable, ensuring timely collection of outstanding invoices and maintaining healthy cash flow.... ...creditworthiness of new and existing customers Produce aged debt reports and escalate issues as needed Maintain accurate financial...CollectionsFull-time£26k - £27k per annum
...Manage and monitor accounts receivable, ensuring timely collection of outstanding debts. Resolve customer queries and disputes in a professional and efficient manner. Maintain accurate records of payments and account statuses. Prepare and distribute regular financial...CollectionsTemporary- £23k - £29k 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
£27k - £29k per annum
...records in the finance system, ensuring all documentation is filed appropriately. • Generate regular reports on outstanding debts, cash collections, and other relevant metrics for review by the Credit Control Manager. • Provide general support to the finance team as...CollectionsPermanentImmediate start£26k - £30k per annum
...Collections Agent About You. Are you a curious person who is comfortable asking questions? Have you got experience of dealing with customers... ...to customer letters, text and email queries. Liaise with debt management agencies where appropriate. Take manual payments...CollectionsFull-timeHybrid workingShift workDay shift£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£16 - £18 per hour
...relationships with clients while professionally managing outstanding debt. Follow established escalation procedures for overdue... ...Maintain accurate records of all customer communications and collection activity. Produce and maintain debtor and aged debt reports....CollectionsPart-timeInterimImmediate startRobert Half
City of London, Greater London2 days ago£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£30k - £35k per annum
...maintain strong relationships with clients to support efficient collections. Assess credit risk and establish credit limits for new and existing... ...eligible customers Prepare regular reports on outstanding debts and account statuses for management review. Collaborate with...CollectionsPermanent£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 - £39k per annumEstimated...for excellence and likes to have fun. Ready for your next ride? YOUR DAILY ADVENTURES WILL INCLUDE: Responsible for collections of outstanding debt for Gett and planning course of action to recover outstanding payments. Research information on debtors involving details...Collections
- £23k - £31k per annumEstimated...this role, you will play a key part in ensuring the effective management, monitoring, and collection of receivables. Your focus will be on maximising cash collection, minimising aged debt, and building strong relationships with clients and internal stakeholders. You will...CollectionsPermanent
£30k - £40k per annum
...Robert Half is currently recruiting for a Senior Credit Controller / Collections Agent for a highly successful business with offices in... ...Inbound and outbound contact to understand root cause of default/debt Payment Queries and negotiating payment plans Payment Negotiations...CollectionsPermanentOn-siteRobert Half
Northampton, Northamptonshirea month ago- ...surprise! About the role: Tabeo has a positive approach to collections, focused on customer needs. We are looking for a Collections... ...arrears or default Solid understanding of repayment schedules and debt management, working in line with Tabeo’s policy and procedures...CollectionsRemoteShift workWeekend work
£28k - £32k per annum
...role in managing customer accounts and maintaining healthy cash flow. The successful candidate will be responsible for the collection of outstanding debt, resolving account queries, and building strong relationships with customers to ensure payments are received in a timely...CollectionsFull-time£28k - £30k per annum
...based in Leeds. This is a hands-on Credit Control position within a small, close-knit finance team. You’ll take ownership of debt collection, working closely with internal and external stakeholders to manage and reduce outstanding debt. The role is primarily focused...CollectionsApprenticeshipOn-siteImmediate startWork from home
