Debt Collector Jobs
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Search results - Debt Collector Jobs
Sheffield
per year #uncapped
Must have Credit Control or Debt Collection experience.
DEBT COLLECTION, CREDIT CONTROL, KPI DRIVEN BACKGROUNDS I WANT TO HEAR FROM YOU! #SHEFFIELD #YORKSHIRE
You will be making and receiving telephone calls from businesses...
cv-library.co.uk -
Adecco-England
team to help tackle a significant backlog of customer debt. This role is working full time hours Monday to Friday. Your key responsibilities will include:
Contacting customers to collect outstanding payments
Accurately processing payments
Ensuring...
thebigjobsite.com -
Liverpool
100% REMOTE WORKING WITH ALL EQUIPTMENT SUPPLIED
START DATE OF 7TH APRIL 2025
£24,500 + YEARLY BONUS
• WE DO REQUIRE THE BELOW EXPERIENCE AS A MINIMUM REQUIREMENT TO APPLY*
High-volume, telephone-based, Debt Collections experience (B2C)
cv-library.co.uk -
Leeds
meetings.
• Support the Collections Team Leader with resource planning and team management.
What will help you succeed in this role? :
Essential Criteria
• Experience in collections or debt recovery
• Strong IT literacy, numeracy, and communication...
dwfgroup.com -
Edinburgh
100% REMOTE WORKING WITH ALL EQUIPTMENT SUPPLIED
START DATE OF 7TH APRIL 2025
£24,500 + YEARLY BONUS
• WE DO REQUIRE THE BELOW EXPERIENCE AS A MINIMUM REQUIREMENT TO APPLY*
High-volume, telephone-based, Debt Collections experience (B2C)
cv-library.co.uk -
Fintellect Recruitment-London
consumer credit card debt. This is a critical role within our business, working closely with internal stakeholders, external debt buyers, and third-party collection agencies to maximize the recovery of outstanding debt while ensuring compliance...
lwqct.com -
Four Squared Recruitment Ltd-Sheffield
Salary: £23,000 - £26,000 + OTE £30,000
Location: Sheffield
Our client is seeking a Telephone Collections Agent specializing in private parking debt. You'll contact individuals with outstanding parking charges, negotiate payments, and make secure...
thebigjobsite.com -
1 similar job: Denton
Debt Collector – Related jobs:
Heat Recruitment Ltd-London
We have partnered with a Global Legal business to recruit for a Collection Specialist.
Working as a valued member of the Recoveries team, you will be responsible for your own workload. The role will be varied:
• Dealing with inbound and outbound...
jobg8.com -
Fintelligent Search-Manchester
with vulnerable customers.
A team spirit and positive attitude.If you have experience as a Debt Collector, Credit Controller, Collections Officer, Arrears Specialist, or Account Manager, you might find this Collections Specialist role to be a perfect fit for your...
thebigjobsite.com -
Alexander Mae (Bristol) Ltd-London
The Company:
Our client is a fast-growing, progressive law firm. They work closely with SMEs, banking & finance clients, debt collection companies, High Court Enforcement Agencies and Insolvency Practitioners
The Job:
On behalf of this client we...
jmmst.com -
Utility Collections Ltd-Poulton-le-Fylde
Credit Controller (Early Collections Debt Specialist)
Make sure to read the full description below, and please apply immediately if you are confident you meet all the requirements.
• £27,000 to £28,500
• Poulton le Fylde, FY6 8JX
• Office based...
joblookup.com -
Milton Keynes
100% REMOTE WORKING WITH ALL EQUIPTMENT SUPPLIED
START DATE OF 7TH APRIL 2025
£24,500 + YEARLY BONUS
• WE DO REQUIRE THE BELOW EXPERIENCE AS A MINIMUM REQUIREMENT TO APPLY*
High-volume, telephone-based, Debt Collections experience (B2C)
cv-library.co.uk -
The Recruiters Room-London
100% REMOTE WORKING WITH ALL EQUIPTMENT SUPPLIED START DATE OF 7TH APRIL 2025 24,500 + YEARLY BONUS WE DO REQUIRE THE BELOW EXPERIENCE AS A MINIMUM REQUIREMENT TO APPLY High-volume, telephone-based, Debt Collections experience (B2C) AND Experience...
collectionjobs.co.uk -
2 similar jobs: Edinburgh, Bletchley
Cardiff
100% REMOTE WORKING WITH ALL EQUIPTMENT SUPPLIED
START DATE OF 7TH APRIL 2025
£24,500 + YEARLY BONUS
• WE DO REQUIRE THE BELOW EXPERIENCE AS A MINIMUM REQUIREMENT TO APPLY*
High-volume, telephone-based, Debt Collections experience (B2C)
cv-library.co.uk -
Brook Street-United Kingdom
on overdue payments and address credit control issues.
• Performance Targets: Meet or exceed cash collection targets and key performance indicators (KPIs) to support financial objectives.
• Debt Management: Identify overdue accounts and initiate referrals...
jobg8.com -
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