Average salary: £29,295 /yearly
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- £21k - £28k per annumEstimated...Summary Job Description Debt Collection Negotiator Location: Thorpe Park Leeds Hybrid working. Opening hours: Monday to Friday 09:00-18:30 and Saturdays 09:00-13:00 Open day: 25/11/2025 (by invite only) Join us asa Debt Collection Negotiator....CollectionsExtra incomeFull-timeHybrid workingMonday to FridayFlexible hours
£26.17k - £29.36k per annum
...To proactively recover debts and is responsible for the validation and maintenance of all debts throughout the recovery cycle. This includes... ...payments. This involves outbound calling, referral to debt collection agencies and County Court recovery. Initial validation of...CollectionsOn-site£35k - £45k per annum
Sheridan Maine are seeking a detail-oriented Debt Recovery Specialist to support the Finance teams with legal recovery activity for a... ...assets Liaise with customers to arrange and facilitate asset collections Review and generate documentation for legal requirements Continually...CollectionsFull-timeHybrid workingImmediate start£26.17k - £29.36k per annum
...To proactively recover debts and is responsible for the validation and maintenance of all debts throughout the recovery cycle. This includes... ...payments. This involves outbound calling referral to debt collection agencies and County Court recovery. Initial validation of Debts...CollectionsFull-timeOn-site- ...This is a key opportunity to lead SmartestEnergy’s debt strategy and play a vital role in maximising cash flow, reducing exposure to... ...value and complex debt books, including oversight of 3rd-party debt collection agencies; Strong leadership experience managing senior teams...CollectionsFixed-term contractHybrid workingOn-siteWork from homeFlexible hours
- £31k - £40k per annumEstimated...are looking for a dedicated Income Officer to join our team on a permanent basis. This role will be focused on our sundry debts. You will be collecting former tenants arrears working with external agencies to assist in collection and working with colleagues to improve our...CollectionsPermanentFull-timeHybrid working
£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- £24k - £32k per annumEstimated...authority in Elmbridge t o assist with the appointment of a Debt Recovery Assistant on a 3.5-months contract highly likely to... ...responsible for actively assisting the Debt Recovery Officer in the collection of outstanding debt owed to the Council. This role is crucial...CollectionsHourly payLong-term contractPermanentFull-timeTemporaryImmediate start
- ...an efficient, high-quality service within our Credit Control and Debt Management team. Working under appropriate guidance and in line... ...timely and effective debt recovery. The role involves proactive collection of overdue debt via telephone, setting up and managing Direct...CollectionsHybrid workingOn-siteWork from homeFlexible hours
£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- £34k - £45k per annumEstimated...28800 Our client based in Bristol is looking to recruit a Collection Specialist to join their team on a full-time permanent basis.... ...handling complex cases as part of a dedicated team that deal with debt collections. Youll take ownership of and resolve a range of sensitive...CollectionsPermanentFull-time
£43.1k - £57.43k per annum
...Credit and Debt Services Associate Division: Supervision Policy & Competition Department: Consumer Finance Salary: National... ...Role Responsibilities Review and analyse information and data collected from firms to assess a firms business model identifying and mitigating...CollectionsJob sharingLong-term contractFull-timePart-timeHybrid workingRemoteFlexible hours£51.62k - £65.91k per annum
...Credit & Debt Strategy Lead Here's what you'll be doing Salary - £51,620 - £65,907 plus excellent employee benefits and career... ...the UK. Are you ready to lead the way in credit risk and collections strategy? E.ON is seeking a Credit & Debt Strategy Lead to drive...CollectionsFull-timePart-timeFixed-term contractHybrid workingFlexible hours£30k - £35k per annum
...Manage the credit control function, ensuring timely collections from clients. Maintain accurate records of customer accounts and outstanding... .... Provide regular updates and reports on outstanding debts and cash flow. Build and maintain positive relationships with...CollectionsTemporary- £26k - £33k per annumEstimated...The role The main purpose of this role is to help our company collect cash efficiently. It's an important position that ensures our customers... ...and minimizes risks to our business. You'll be analyzing current debt and identifying any potential bad debt. Your priority will be...Collections
- ...Description We are seeking a driven adaptable and forward-thinking Collections Associate to join our Collections team. You will play a key role... ...Working with and building relationships with external partners; Debt Collection Agencies Solicitors Insolvency Practitioners and...CollectionsPart-timeOn-site
£45k 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£28k - £32k per annum
...timely payments are received. Maintain accurate records of all collections and customer communications. Liaise with clients to resolve... ...credit control process. Prepare regular reports on outstanding debts and collection progress. Ensure compliance with company...CollectionsPermanent£28k per annum
...and statements. Monitor overdue accounts and implement appropriate collection procedures. Collaborate with the Accounting & Finance team to improve processes. Generate reports on outstanding debts and payment statuses. Ensure compliance with company policies and...CollectionsPermanentPart-time£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- £25k - £33k per annumEstimated...salary with a start date of ASAP! Duties Will Include ~ Ensuring timely cash collection and recording of customer deb ~ Responsible for maintaining ledgers recording customer debt communications queries and outcomes ~ Responsible for resolving negotiating and...CollectionsFull-timeOn-siteImmediate start
£28k - £32k per annum
...As Credit Controller you will be tasked with monitoring, maintaining and taking responsibility for the sales ledgers in terms of debt collection control and ledger housekeeping. Day to day duties will consist of: Chase overdue invoices via phone, email, and written correspondence...CollectionsPermanentHybrid workingRobert Half
Milton Keynes, Buckinghamshirea month ago£28k - £30k per annum
...and maintain the company's credit control processes effectively. Ensure timely collection of outstanding payments from clients. Monitor and review customer accounts to minimise aged debt. Reconcile accounts and investigate discrepancies promptly. Communicate professionally...CollectionsTemporaryInterim- ...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
£26k - £27k per annum
...Controller will be ensuring customers are managed so that cash is collected to terms and accounts managed within credit limits. You will also... ...and credit limit Delivering to agreed monthly cash and aged debt targets and KPI's Ensuring proactive telephone collections chasing...CollectionsFixed-term contract- £29k - £39k per annumEstimated...Description Kroll is looking for a Credit and Collections Specialist to support their Finance teams in the U.S. Day-to-Day Responsibilities... ...on collection activity. Contact clients by email to recover debt. Consistently handle customer inquiries. Maintain records...CollectionsFull-time
- £35k - £44k 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
£34.32k - £39.1k per annum
...Oversee and manage client accounts, ensuring timely payment collection. Monitor outstanding payments and follow up with clients as necessary... ...processes. Assist in implementing strategies to improve debt recovery rates. Ensure compliance with company and industry financial...CollectionsTemporary£27k per annum
...ensure our employees thrive. How you will Energise Our Team &##129309; As a Collections Specialist, you’ll communicate with customers across multiple channels to resolve outstanding debts through skilful negotiation, achieving positive outcomes for both the customer and...CollectionsOn-site£27k - £29.5k per annum
...customer accounts and confident in dealing with payments, queries, and debt recovery? We're working with a leading organisation to recruit a... ...through to query resolution, payment management, and debt collection, ensuring service standards are consistently high. About the...Collections
