Debt Collector Jobs in Buckinghamshire
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Search results - Debt Collector Jobs in Buckinghamshire
Olney
This job opportunity for a Customer Service / Collections Officer in Olney, Milton Keynes, offers an excellent blend of responsibilities and benefits. Here’s a breakdown of the key aspects of the role:
Role Overview
Position: Customer Service...
cv-library.co.uk -
LWC Drinks-High Wycombe
necessary, once authorised.
Dealing with any bounced payments.
Raise credit notes and resolve customer queries.
Identify and escalate any depot bad debt, to head office and assist in collection.
The ability to take and input customers orders when required...
Milton Keynes
100% REMOTE WORKING WITH ALL EQUIPMENT SUPPLIED
START DATE OF 9TH JUNE 2025
£25,000 + 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 -
Milton Keynes
each year
Candidate Requirements
• Full clean UK Driving License
• Working hours 8am - 5:30pm Monday to Thursday, Friday 8am - 5:00pm.
• Previous experience in debt negotiation/collection, customer service, conflict resolution is desirable however...
reed.co.uk -
Milton Keynes
opportunities for learning, growth, and development”.
In this role you will:
• Maintain a sales ledger, managing all aspects of retail, and contract debt collection.
• Provide detailed account reconciliations.
• Follow the Scania GB Credit Control...
cv-library.co.uk -
Lawes Recruitment (UK) Limited-Milton Keynes
RESPONSIBILITIES
• Responsible for the collection and management of outstanding debt
• Responsible for the balancing of cashbooks for Premium Bank Accounts.
• Render any statements in a timely fashion
• To allocate receipts and payments posted, investigate...
68 similar jobs: Oxford, Southampton, Eastbourne, Bradford, Slough...
Debt Collector – Related jobs in Buckinghamshire:
England
success while delivering outstanding service.
Key Responsibilities:
Achieve monthly cash collection targets through proactive credit control activities.
Prioritise collections based on debt value and payment history, ensuring compliance with insurance...
cv-library.co.uk -
InterQuest Financial Markets-England
or alternative solutions for individual customer situations, to minimise bad debts.
What is expected of the Collections Executive?
• Communicating effectively with customers to understand their financial situation, asking exploratory questions to ensure...
Posturite Limited-Milton Keynes
Maintain monthly meetings with Sales Account Managers to keep good communication to gain an understanding of the account/overdue invoices ensure the correct debt collection letters are sent out.
• To ensure thepayments are input and reconciled daily...
7 similar jobs: Oxford, High Wycombe, Southampton, Slough, Eastbourne...
ABM UK-England
in sales and operational presentations to clients as well as building organic growth of present customers
• Ensure all accounts are timely paid and up to date managing cash collection flows and aged debt.
• Oversee the compliance training programmes at each...
workable.com -
Scania Nederland B.V.-Milton Keynes
will:Maintain a sales ledger, managing all aspects of retail, and contract debt collection.Provide detailed account reconciliations.Follow the Scania GB Credit Control Policy to maximise collections and reduce overdue debt.Log, report, and resolve customer...
creditcontroljobs.co.uk -
Michael Page-High Wycombe
the timely collection of all outstanding debts.
• Resolving customer billing and financial discrepancies.
• Developing and implementing a consistent and effective credit control system.
• Ensuring the company's credit exposure is managed and controlled...
michaelpage.co.uk -
GlobalData Plc-England
is an incredibly exciting time to join and be part of a business that is fast-paced, vibrant and ambitious, with opportunities for everyone to develop and succeed.What youll be doing Minimise overdue debt and maximise cash collections by chasing customer payments...
creditcontroljobs.co.uk -
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