Average salary: £29,298 /yearly
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£26.5k per annum
EXPERIENCED DEBT COLLECTOR WANTED We're expanding and looking for an experienced Commercial Debt Collection Agent to join our team. Hybrid working (Epsom/Home) £26,500 OTE + guaranteed bonus during probation 24 days holiday + birthday day off* Career development opportunities...CollectionsFull-timeHybrid workingWork from homeProbationary period- £32k - £41k per annumEstimated...are looking for a highly motivated and detail-oriented Corporate Debt Officer to join our Corporate Debt team. This role is key to... ...including direct debits and tailored repayment plans support income collection systems to maximise revenue and minimise debt write-offs...CollectionsImmediate start
£20.08 per hour
...Debt Recovery Officer needed in Wembley This is a temporary contract initially paying £20.08ph 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£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- £41k - £53k 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 general...CollectionsHybrid workingFlexible hours
- £36k - £47k per annumEstimated...and we've recently launched in the UK. Role Details Role: Collections Agent Location: 5 days a week – London, White City About... ...points in the process, and hand off unresolvable cases to external debt recovery agencies cleanly Keep clean records on every case...CollectionsFull-timeOn-site5 days/week
- ...Intern Infrastructure Debt Asset Management (f/m/d) We are currently looking for an Intern to join the Infrastructure Debt – Asset... ...the Infrastructure Debt ESG methodology Assist with ESG data collection, monitoring, and reporting. What you bring Strong communication...CollectionsFull-timeTemporaryInternshipOn-site
£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- £23k - £31k 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
£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 - £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£28k - £30k per annum
...Monitor income streams and reconcile accounts to maintain accurate financial records. Sales ledger cash allocation Debt and cash collection Prepare detailed financial reports for stakeholders as required. Support audits by providing necessary documentation and...CollectionsPermanent£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£25.55k per annum
...About The Role The main purpose of the role is to manage our domestic customers through the debt recovery journey. This includes dealing with outcomes following a debt collection visit by our third party, which might involve escalating and co-ordinating the fitting of a...CollectionsHybrid workingOn-siteFlexible hoursRotating shifts£37.44k - £45.76k per annum
...Monitor and manage accounts receivable balances to ensure timely collection of payments. Reconcile customer accounts and resolve any... ...Prepare regular reports on collection activities and outstanding debts. Ensure compliance with company policies and financial regulations...CollectionsTemporary£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- £23k - £29k 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
£27k per annum
HMCTS Collections Agent Full Time Advantis is a leading debt collection agency based in the iconic Minton Hollins Grade II listed building in the heart of Stoke-on-Trent. Our clients include some of the UK’s largest Utility, Retail and Government bodies, including His...CollectionsFull-timePart-timeCasual workMonday to FridayShift work£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£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£27k per annum
...events, we ensure our employees thrive. How you will Energise Our Team 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...CollectionsOn-site£24k - £30k per annum
...Contact clients to discuss outstanding debts and negotiate repayment plans. Maintain accurate records of all debt recovery activities and communications. Ensure compliance with legal and regulatory requirements during the recovery process. Collaborate with internal...Permanent£27k - £30k per annum
...relationships while playing a key role in cash flow management and aged debt reduction. As Credit Controller, you will take ownership of a portfolio of customer accounts, ensuring effective collection of outstanding debt while providing a high level of service to...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- £30k - £39k per annumEstimated...for excellence and likes to have fun. Ready for your next ride? YOUR DAILY ADVENTURES WILL INCLUDE: Responsible for collections of outstanding debt for Gett and planning course of action to recover outstanding payments. Research information on debtors involving details...Collections
£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£27k per annum
Job Description: At Advantis Credit, our Collections Agents are the heartbeat of what we do. You’ll be on the frontline – connecting with customers, breaking down stigmas around debt, and guiding them toward solutions that work for everyone. With 150 of our 250-strong team...CollectionsFull-timeImmediate startMonday to FridayShift work£30k - £40k per annum
...Robert Half is currently recruiting for a Senior Credit Controller / Collections Agent for a highly successful business with offices in... ...Inbound and outbound contact to understand root cause of default/debt Payment Queries and negotiating payment plans Payment Negotiations...CollectionsPermanentOn-siteRobert Half
Northampton, Northamptonshirea month ago£28k - £32k per annum
...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 building strong relationships with customers to ensure payments are received in a timely manner...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
