Average salary: £29,331 /yearly
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£30k - £32k per annum
...splash? Join our team today. We have a great opportunity for a Debt Recovery Advisor in Redhill on a fixed term contract until... ...pa. As a Debt Recovery Advisor, you will be responsible for collecting payments for water, waste and associated services billed through...CollectionsFixed-term contract£25k per annum
Pertemps are currently working with a global financial services organisation, who are looking for Debt Collections Agent to join their busy team. We are keen to speak to hardworking and driven individuals who are looking to build a career within a strong and supportive company...CollectionsFull-timeHybrid workingOn-siteWork from homeMonday to FridayShift work£24.31k - £26.57k 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£18.65 per hour
...Debt Recovery Officer needed in Wembley This is a temporary contract initially paying £18.65ph 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- £22k - £29k per annumEstimated...Glenwood Construction Debt Recovery are a niche debt recovery consultancy specialising in the construction industry with unrivalled success rates. Glenwood provide an industry specific debt collection and dispute resolution service on a no win – no fee basis with customers...CollectionsPermanentFull-timeTraineeshipOn-siteMonday to Friday
£27.01k - £30.29k per annum
...The Opportunity: Do you have experience in debt recovery, revenues, or a related service and want a role where you can deepen your... ...outstanding payments through outbound calling, referral to debt collection agencies, and County Court recovery carrying out the initial...CollectionsFlexible hours£26.4k per annum
...Sundry Debt Officer Salary range: £26,403 - £28,598 Contract Type: Permanent Directorate: Corporate Services Closing... ...Revenues and Benefits Service has a vital role in the billing, collection and recovery of Council Tax, Business Rates and Sundry Debt....CollectionsPermanent£25k - £28.75k per annum
...Are you experienced in debt recovery and passionate about resolving complex customer issues? We’re looking for a Water Debt and Disconnections... ...for managing the resolution of customer issues that impact debt collection on water accounts. Where resolution isn’t possible, you’ll...CollectionsPermanentFull-timeHybrid workingRemote- £30k - £40k per annumEstimated...The Debt Sale Consultant is a subject matter expert responsible for the end-to-end execution of debt sale engagements, from initial... ...Extensive industry experience with a deep understanding of the collections and recoveries lifecycle and the current debt purchaser market....Collections
£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£18k per annum
...Digital Accounts Level 3 Apprenticeship - Glenwood Construction Debt Recovery About Glenwood: Glenwood Construction Debt Recovery... ...success rates. Glenwood provide an industry specific debt collection and dispute resolution service on a no win – no fee basis with customers...CollectionsPermanentFull-timeApprenticeshipOn-siteMonday to Thursday£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£33.5k per annum
...Looking to make a real difference in people’s lives? As an Assistant Debt Advisor at Amplius, you’ll support customers in managing debt, boosting income, and building long-term financial stability. Working alongside experienced Debt Advisors, you’ll provide tailored advice...SuggestedLong-term contractPermanentFull-timeHybrid workingOn-siteMonday to Friday£29.06k per annum
...active Employee Network Groups. About the role ~ Housing Debt Recovery Officer Full Time We’re not just restructuring – we... ...role Do you have a background in income management or debt collection? This is your chance to be part of a bold new chapter for Housing...CollectionsFull-timeHybrid workingFlexible hours- £33k - £44k per annumEstimated...Collections and Recoveries Advisor Wellingborough (Hybrid 3 days per week onsite) You want to build your career in a place where you... ...Experience in collections or recoveries within an instalment credit debt collections function, ideally in asset finance (hire purchase...CollectionsFull-timeHybrid working
£50k 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£25k - £30k per annum
...customer accounts, ensuring accurate records. Monitor outstanding debts and take appropriate action to recover payments. Communicate... ...payment terms. Provide regular reports on debt status and collections progress to management. Support the accounting and finance...Collections£24k per annum
...Overview Our client is innovative, fast-growing company shaking up a traditional market. By offering highly personalized and comprehensive support, they help professionals manage their billing, collections, and debt recovery with ease click apply for full job details...CollectionsPermanent- ...contacting customers via various channels (phone, email, mail) to collect outstanding payments. Overseeing semi-automated process for... ...Dynamics) and to ensure that timely and accurate reporting of aged debt and cash collections are prepared for school and group stakeholders...Collections
£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- ...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
£27k - £30k per annum
...duties: Liaising with external customers and assisting with debt related enquiries Providing customer documentation to external... ...experience and skills: Experience of working in a credit control / collections / debt recovery/ finance environment (essential) Knowledge of...CollectionsFull-timeHybrid working£30k - £34k per annum
...responsibilities of a Credit Controller will be: Ensure the timely collection of outstanding invoices through effective communication,... ...promptly. Conduct detailed analysis of overdue accounts and aged debt. Prepare aged debt reports, identifying and escalating...CollectionsPermanent- £35k - £46k 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
- £23k - £30k per annumEstimated...closely with stakeholders and bringing a proactive approach to collections and cash management. The Role You'll be responsible for delivering... ..., effective credit control service Chasing outstanding debt via phone, email and written communication Working closely...CollectionsPermanent
- £23k - £31k per annumEstimated...Prepare to send out customer statements/invoices Monitor trade debt situation and minimise overdue debt Setting up of new... ...Continual monitoring of best practice credit control procedures Collection of overdue debts by telephone / letter cycle Direct liaison with...CollectionsOn-site
£37.44k - £41.6k per annum
...Manage and maintain accurate customer accounts and ledgers. Ensure timely collection of outstanding payments and reduce aged debt. Reconcile customer accounts and resolve discrepancies promptly. Monitor credit limits and assess credit risks where necessary. Prepare...CollectionsTemporary£26.87k - £29.65k per annum
...our brand new Cardiff Operations hub , and we’re looking for a Collections Associate to be one of its founding members. You’ll be on... ...fair. Support third-party processes – Process messages from debt management companies and other partners who help support our members...CollectionsFull-timeOn-siteRemoteFlexible hoursShift work£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£52.48k - £65k 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