Average salary: £29,315 /yearly
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- ...Murphy AI is a next-generation debt collection platform powered by artificial intelligence , designed to optimize recovery rates while maintaining respectful and personalized communication. Our advanced automation streamlines the process of collecting overdue invoices for...CollectionsHourly payRemoteFlexible hours
£18.65 per hour
...Debt Recovery Officer needed in Wembley This is a temporary role and the rate is £18.65ph PAYE The reference number is:... ...customer service within a diverse community, and balance firm income collection with professionalism, objectivity and an understanding of individual...CollectionsTemporary£39.92k per annum
...Debt Recovery Officer Fixed Term Contract | Part Time 21 hours Our Mission - Homes, people and communities to be proud of.... ...provide an efficient debt recovery service, helping maximise the collection of rental and other housing-related debts while supporting positive...CollectionsPart-timeFixed-term contractHybrid workingOn-site£27.01k - £30.29k per annum
...The Opportunity Are you an experienced debt recovery professional looking for an opportunity to broaden your expertise and take on... ...accounts throughout the recovery cycle and helping to maximise collection outcomes. Your responsibilities will include: Proactively...CollectionsFlexible hours- £41k - £55k per annumEstimated...We are looking for an Operational Excellence Manager to support a large UK energy retailer. Working as part of a front-line debt collection environment, you will help operational teams improve their performance by applying practical Operational Excellence methods and techniques...CollectionsImmediate start
£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- £22k - £29k per annumEstimated...and independent advice to people across Newcastle. We are seeking a motivated and compassionate individual to join our team as either a Debt and Money Adviser or Trainee Debt and Money Adviser. This is an exciting opportunity to make a real difference to the lives of...SuggestedTraineeship
- ...manage customer accounts throughout the end-to-end credit control and debt management journey, ensuring enquiries and outstanding balances are followed through to resolution. The role will involve collecting overdue debt, managing payment arrangements and Direct Debits,...CollectionsHybrid workingOn-siteWork from homeFlexible hours
£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 shiftKenta month ago- £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...Collections
- £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
£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£30k - £35k per annum
...dynamic, well respected organisation in Colchester. As a Credit Controller, you will have previous experience in credit control and debt collection, along with a strong understanding of wider finance processes and procedures. Key tasks and responsibilities ~Manage and...Collections£29.12k - £33.28k per annum
...The succesful Credit Controller duties include: Managing a portfolio of customer accounts and ensuring timely collection of outstanding debt Building strong relationships with customers to resolve payment queries efficiently Reducing aged debt through proactive account...Collections£35k - £40k per annum
...made on time. Chase overdue invoices and manage outstanding debts effectively. Resolve payment and invoice discrepancies with customers... ...activities. Provide regular reports on aged debt and cash collection progress. Support the finance team with ad hoc tasks as...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£60k per annum
...grow in size; with a particular focus on developing and building a collections-based business. The business itself has grown exponentially... ...Contribute to motivating, supporting, inspiring and coaching the Debt Management team to deliver exceptional levels of customer...CollectionsPermanentFull-timeHybrid workingOn-siteFlexible hours£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- ...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
- £39k - £53k per annumEstimated...transforming the energy network for a clean energy future. The Debt Capital Markets & Treasury Dealer sits in our specialist... ...highly regarded to understand regulatory requirements and revenue collection. What we can offer you ~ Competitive base salary dependant...CollectionsLong-term contractPermanentFull-timeTemporaryHybrid workingFlexible hours
£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£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 Londona month ago£28k per annum
...opportunity for someone with 1–3 years credit control experience who is looking to expand their finance skills. • Responsible for collection of debt via telephone and email. Good telephone manners are essential. • Weekly cash flow forecasting • Liaising with finance team...CollectionsPermanentHybrid workingImmediate start£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- £28k - £37k per annumEstimated...credit control function. The successful candidate will take ownership of outstanding debt across a varied customer base, ensuring a structured and consistent approach to collection. You'll be responsible for maintaining accurate records, resolving payment issues,...CollectionsFull-time
- £38k - £50k per annumEstimated...Collections Agent “Delivering fair outcomes through trust, transparency and teamwork” At Castle Trust Bank, we pride ourselves in being... ...understand individual customer circumstances and work toward appropriate debt resolution in line with regulatory requirements Act as the...CollectionsFull-timeOn-site5 days/weekFlexible hours
£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
