Average salary: £29,315 /yearly
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£27.5k per annum
...Department: Debt Reports to: DCA Manager Salary: up to £27,500 Location: Salford - Hybrid (3 days a week in the office)... ...outcomes. This is a varied role where you’ll manage specialist collections activity across insolvency, Breathing Space, Mental Health Crisis...CollectionsHybrid workingOn-siteImmediate start£20.35 per hour
...Talentmark are recruiting for an Aged Debt Supervisor to join a leading global food brand company on a contract basis until the end... ...improve customer behaviour Hold weekly ledger reviews with Collections Executives Support Collections Executives with customer contact...CollectionsHourly pay£19.53 per hour
...Hours per week: 37 start date: Immediate start 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 payFull-timeImmediate start- ...any time You’ve rejected additional cookies. You can change your cookie settings at any time Dacorum Citizens Advice are seeking a Debt Adviser/Caseworker to join our friendly team. This post is funded by Dacorum Borough Council (Financial Inclusion). We are seeking a...SuggestedLong-term contractTraineeshipOn-site
£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- £27k - £36k per annumEstimated...Salary scale – £27,128.40 – £27,878.76 – £29,822 per annum Closing date – Monday 16th November 2026 We are recruiting for Telephone Debt Advisers Our telephone debt advisers work across our Utilities projects, supporting clients with debt and energy advice. All roles...SuggestedPermanentFull-timeHybrid workingOn-siteProbationary period
£30k per annum
...Debt Collection Executive £30,000 per annum (£40,000 – £45,000 OTE depending on experience) Role Overview One of the fastest growing UK Debt Recovery Agencies is seeking an experienced Collections Agent. We are looking for an ambitious individual to help drive performance...CollectionsFull-timeNight shiftKent16 days ago- ...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
£35k per annum
...Business Debt Recovery Specialist Location: Hybrid / Southampton, Hampshire Hours: Monday – Friday, 9:00am – 5:30pm Salary:... ...Previous experience in credit control, client accounts or debt collection is highly desirable. Communication: An articulate, confident,...CollectionsPermanentFull-timeHybrid workingOn-siteMonday to Friday- £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
- £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
- £25k - £34k per annumEstimated...stage of their business lifecycle. The team We are the Collections team! A dedicated group with a clear mission: to assist... ...implementing tactics to minimise the need for accounts to be sent for Debt Collection. Fairness Ambassador: above all, you’ll champion...CollectionsHybrid workingOn-site
- £43k - £57k per annumEstimated...difficulty through high-quality, empathetic customer interactions across Collections & Recoveries. The successful candidate will work directly with... .... The role covers pre-arrears, collections, recoveries, debt management plans, IVAs, vulnerable customer treatment and...CollectionsFull-timeHybrid workingFlexible hours
£35k - £40k per annum
...relationships. Reconcile accounts and investigate discrepancies effectively. Generate and distribute regular reports on aged debt and cash collection progress. Work closely with internal teams to address and resolve account-related queries. Ensure compliance with...Collections£30k per annum
...become part of a supportive team and play a key 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 bui click apply for full job details...CollectionsPermanent£28k - £32k per annum
...Monitor and manage customer accounts to ensure timely collection of payments. Contact customers to follow up on overdue invoices and resolve... ...queries. Provide regular updates and reports on outstanding debts and collections progress. Assist with credit checks for new...Collections£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£31.2k - £33.28k per annum
...ensure timely payments. Process and reconcile invoices and payments efficiently. Follow up on overdue accounts and handle debt collection processes. Maintain accurate financial records and update account statuses regularly. Collaborate with internal departments...CollectionsTemporary£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£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£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 London23 days ago£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£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£15 - £17 per hour
...holiday pay - 3 days from home Role Purpose To manage the company's accounts receivable function by ensuring timely collection of outstanding debts, maintaining accurate customer accounts, and minimising financial risk through effective credit control procedures click...CollectionsHourly pay- ...re looking for We are seeking a detail-oriented and proactive Collections Specialist for a part-time contract position. This role is... ...accounts. The successful candidate will manage customer activity and debt communications. This is a remote-friendly, part-time position requiring...CollectionsPart-timeOn-siteRemote
- ...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
£30k per annum
...ownership of a portfolio of accounts, working proactively to manage debt, resolve queries, and ensure timely payments. This is a role... ...debts Coordinate and monitor incoming payments to support cash collection targets and reduce aged debt Negotiate and manage repayment...CollectionsPermanentOn-site
