Debt Collector Jobs in Buckinghamshire
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Search results - Debt Collector Jobs in Buckinghamshire
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 -
HTC-Aylesbury
appropriate actionEnsure that month-end statements are issued to customers in a timely manner and copy invoices supplied as a matter of priorityTo exercise discretion and judgement in debt collection through various stages of Credit Control process: phone...
creditcontroljobs.co.uk -
Stokenchurch
and effective collection of all debts and customer payments
• Ensuring outstanding debt is kept to a minimum by maintaining regular contact with customers and building professional relationships with them, by following the Dunning process
• Each month, issue...
cv-library.co.uk -
HTC-High Wycombe
appropriate actionEnsure that month-end statements are issued to customers in a timely manner and copy invoices supplied as a matter of priorityTo exercise discretion and judgement in debt collection through various stages of Credit Control process: phone...
creditcontroljobs.co.uk -
Milton Keynes
records.
• Working closely with the Credit Manager to improve and implement debt collection processes when there are any overdue invoices or payments, and initiate legal proceedings if necessary.
This role is suited to a candidate who is:
• Results...
cv-library.co.uk -
Michael Page-Milton Keynes
Proficient knowledge in accounting software and MS Office.
• Strong understanding of credit control procedures and debt collection regulations.
• Excellent communication and negotiation skills.
• High level of accuracy, efficiency, and accountability...
michaelpage.co.uk -
High Wycombe
Field Collections Officer - Debt Collector
£29,000 basic + £5,000 Car Allowance + Bonus + Exceptional benefits package including private health, above average pension and generous holidays from Day One.
Remote-based roles - eight positions...
reed.co.uk -
Debt Collector – Related jobs in Buckinghamshire:
YouLend-England
with fostering a positive resolve
Essential skills:
• Minimum of 3 years’ experience within Credit Control/Collections/Debt Recovery environment
Desirable Skills:
• Be highly reliable, organised and adaptable
• Have excellent attention to detail...
workable.com -
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 -
HTC-Milton Keynes
appropriate actionEnsure that month-end statements are issued to customers in a timely manner and copy invoices supplied as a matter of priorityTo exercise discretion and judgement in debt collection through various stages of Credit Control process: phone...
creditcontroljobs.co.uk -
Dekra Automotive Ltd-Stokenchurch
collection of all debts and customer payments Ensuring outstanding debt is kept to a minimum by maintaining regular contact with customers and building professional relationships with them, by following the Dunning process Each month, issue to the SMT...
creditcontroljobs.co.uk -
Abacus Consulting-Bletchley
records. • Working closely with the Credit Manager to improve and implement debt collection processes when there are any overdue invoices or payments, and initiate legal proceedings if necessary. This role is suited to a candidate who is: • Results...
creditcontroljobs.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 you/ll be doing Minimise overdue debt and maximise cash collections by chasing customer payments...
creditcontroljobs.co.uk -
Sharpsmart-England
reconciliations.This role will be working a minimum of 3-4 days per week from our Spennymoor (Co Durham) site with the option to work 1-2 days from home.Your role will involve:Monitor and manage outstanding accounts, ensuring timely collection of debts and reducing...
creditcontroljobs.co.uk -
Active Care Group Recruitment-England
relevant information.Identify potential bad debt and report to the Credit and Fees Manager.Reporting and analysis of the historic debtors ledger to the Credit and Fees Manager.Supporting colleagues with complex queries. What youll have: Knowledge, Skills...
creditcontroljobs.co.uk -
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