Average salary: £29,242 /yearly
More statsGet new jobs by email
- £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 incomeHoliday workFull-timeHybrid workingMonday to FridayFlexible hours
£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£30.55k - £32.34k per annum
...We have a permanent vacancy for a Corporate Debt Officer at our Church Street office/homeworking. The main purpose of the post is to collect Rent arrears, Council Tax arrears and Sundry debts owed to the council. The job involves carrying out interviews with customer's...CollectionsHoliday workPermanentFull-timeFixed-term contractOn-siteLocal areaWork from homeMonday to ThursdayFlexible hours- ...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
£28k - £32k per annum
...Reports to: Collections Manager Location: Leicester, LE3 5BZ Working hours: Monday to Friday, 37.5 hours a week. Office Based. Salary... ...on a serious growth journey and looking for a talented Senior Debt Recovery Specialist to join our Collections dream team and help...CollectionsHoliday workPermanentFull-timeOn-siteMonday to FridayYü Group PLC
Leicester19 days ago- £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...CollectionsHoliday workPermanentFull-timeHybrid workingLocal area
£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-timeLocal areaImmediate 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 contractPermanentContractTemporaryLocal areaImmediate 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
- £54k - £71k per annumEstimated...We have an opportunity for an Investment Analyst, Securitised Debt. The role holder will undertake robust credit analysis on new... ...portfolio managers, analysts and senior management. Manage the data collection of deal performance information and other monitoring data and...CollectionsLong-term contractWorldwide
HSBC
London20 days ago - £30k - £39k per annumEstimated...maximising the company’s cash flow by proactively managing outstanding debt and unbilled accounts, helping to protect profits and support... ...practices, professional customer engagement, and the timely collection of overdue accounts. By developing strong relationships with customers...CollectionsFixed-term contractHybrid workingOn-siteWork from homeFlexible hours
SmartestEnergy UK
Ipswich, Suffolk27 days ago £60.32k - £64.48k per annum
...and stakeholders. Hold operational responsibility for one of the following areas on a rotational basis: i. Billing and collection across all debt types, including customer service, database maintenance, property valuation work, inspections, and management of any...CollectionsContractTemporary£53.91k per annum
...Water is looking for a skilled and driven Portfolio Revenue & Debt Data Analyst to join our dynamic Credit Risk team. This is a... ...forefront of revenue and debt analytics, helping to shape smarter collections strategies, reduce bad debt, and improve customer outcomes. As...CollectionsLong-term contractFull-timeHybrid workingImmediate startMonday to FridayFlexible hours- £31k - £42k per annumEstimated...invite you along on this journey Job Description The Collections Advisor will report to the Credit Manager and play a key role in... ...customer accounts and facilitating the timely recovery of outstanding debts. This position requires a customer-focused professional with...CollectionsFull-timeOn-siteMonday to Friday
£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£47k - £57k per annum
...engagement and driving innovation in contact strategies? Join us as a Debt Contact Optimisation Manager and help shape how we connect with... ...and emerging channels). With Thames Water implementing a new Collections system, this role will be integral to the safe transition of...CollectionsHoliday workFull-timeHybrid workingImmediate startMonday to FridayFlexible hours£30k per annum
...services business with offices in Milton Keynes. The Role 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 click apply for full job details...CollectionsPermanent- £43k - £56k per annumEstimated...Collections Specialist This highly successful Silicon Vally headquartered US law firm is keen to hire a debt collections specialist to head up the firm's London office debt management function. Competitive salary plus fantastic lucrative monthly performance bonus scheme...CollectionsLong-term contractFull-timeHybrid workingOn-siteRemote
- ...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
£32k - £35k per annum
...maintain strong relationships with clients to facilitate payment collections. Reconcile accounts and resolve discrepancies efficiently.... ...with the finance team to ensure accurate reporting of outstanding debts. Support the implementation of credit policies and procedures...CollectionsPermanent£27k - £29k per annum
...Oversee and manage credit control processes effectively and efficiently. Chasing overdue invoices. Ensure timely collection of outstanding debts while maintaining positive client relationships. Monitor and assess customer accounts to identify and resolve discrepancies...CollectionsTemporaryInterim- £37k - £48k per annumEstimated...complaint escalation procedures. Signpost customers to relevant free debt charities, alternatively, identifying appropriate charities... .... Your profile Minimum 6 months of Financial Support/Collections experience preferable Previous cards experience desirable...CollectionsOn-siteRemoteWork from homeMonday to Friday
Lendable
Chatham, Kent11 days ago £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£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£35k - £37k per annum
...for: Manage and maintain accurate client account records. Ensure timely collection of payments and resolve payment discrepancies efficiently. Prepare regular reports on outstanding debts and escalate issues as needed. Collaborate with internal departments to reconcile...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
£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£12.5 per hour
...We are looking for an enthusiastic and passionate person to work as part of our Christians Against Poverty (CAP) Debt Centre Team. Providing practical and holistic support for people struggling with debt, whilst offering the opportunity to hear the gospel. Full training...Part-time£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£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
