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Debt Collector Jobs in Birmingham

1 - 15 of 23
1 - 15 of 23
Search results - Debt Collector Jobs in Birmingham
Executive Network Legal Ltd-Birmingham
collection, demonstrating commercial awareness and leadership qualities. Candidate Profile: Currently managing a debt recovery practice focused on B2C. Seeking a new and exciting challenge beyond their current firm. Ambitious, driven, and a natural leader...
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creditcontroljobs.co.uk -
Birmingham
and regional levels and promoting the company's various service lines. Manage fee generation and targets for the Birmingham Building Consultancy team, ensuring profitability and efficient debt collection in liaison with finance and the Head of Building...
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cv-library.co.uk -
Hays Accountancy and Finance-Birmingham
will handle HMRC enquiries on behalf of clients, mentor junior team members, and efficiently manage client billing and debt collection. What youll need to succeed You will hold a relevant professional qualification and have a minimum of 10 years experience...
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mindmatch.ai -
Birmingham
overseeing collections and aged debt across multiple regions. Set clear KPIs, monitor performance, and implement continuous improvements to enhance cash flow and reduce bad debt. Provide leadership and support to a small, skilled team - including remote...
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cv-library.co.uk -
Polaris-Birmingham
Ledger and Billing Officer who will play a key role within our established finance team at our Head Office in Bromsgrove. The successful candidate will play a key role in ensuring the Group achieves cash collection targets and minimises debts of concern...
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Birmingham
in adapting to new processes and be confident in achieving results. You will be responsible for: Managing both B2C & B2B customer accounts Chasing customers by phone and email Stakeholder relationship management Reduction of aged debt Query generation...
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cv-library.co.uk -
Woodrow Mercer Healthcare-Birmingham
need. Our proven, evidence-based service is designed for men who have arrived at a crisis point in response to predominantly social and psychological stressors, such as debt, bereavement, loneliness and relationship problems. We do not replicate...
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Birmingham
of our cashflow process-responsible for ensuring timely collections, resolving client queries, and working closely with consultants and management to drive accountability and results. This is a pivotal role requiring strong communication skills, attention...
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cv-library.co.uk -
SF Recruitment-Birmingham
Control functionRaising and issuing customer invoicesProactive debt collection and chasing overdue paymentsBuilding and maintaining strong relationships with clients to facilitate smooth payment cyclesCash allocation and reconciliationManaging credit...
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creditcontroljobs.co.uk -
K3 Capital Group Plc-England
causing the delay in customer invoices are dealt with promptly. Building relationships with customers to ensure smooth running of accounts. Liaising with external debt collection agency re the outsourcing of any non-paying accounts. Desired Experience...
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Hays Accountancy and Finance-Birmingham
will handle HMRC enquiries on behalf of clients, mentor junior team members, and efficiently manage client billing and debt collection. What you'll need to succeed You will hold a relevant professional qualification and have a minimum of 10 years' experience...
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gaapweb.com -
Lanes Group-England
Ensure minimum profit requirements are achieved on sales orders  •  Assist in debt collection as required  •  Maintain develop sales strategy Desirable Qualities: Experience in the sale of Rail Infrastructure maintenance. Also of design and build...
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Executive Network Legal-Birmingham
and developing the Belfast offering of the debt recovery team. o You will be client focused and commercially aware with an ability to provide technical and strategic about debt collection. You will be ambitious driven and a natural leader. Not asking for much...
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tiptopjob.com -
Birmingham
service providers and external credit controllers Job Summary: Ownership of open debt, collections and cash allocation including:  •  Daily credit control processing;  •  Business partnering with operations underwriting and business teams;  •  Managing...
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beazley.com -
Clarke Willmott Llp-Birmingham
Working as part of a team of 5 to assist with cash collection across our seven offices. Ensuring the timely payment of invoices issued to a wide range of clients.Role: Credit ControllerLocation: FirmwideHours: Full TimeTerm: PermanentVacancy...
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creditcontroljobs.co.uk -
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