Debt Collector Jobs in Cambridgeshire
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Search results - Debt Collector Jobs in Cambridgeshire
RHP-Peterborough
with outstanding balance and taking appropriate steps to ensure the balance is paid in full. Youll be responding to routine enquiries from tenants and collection agencies through different channels and liaise with debt collection agents where needed.Youll need...
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Peterborough
The Revenue Manager will oversee and drive the management and billing of WIP and collection of cash across the firm. Significant capital balances are locked up in WIP and debtors and need to be properly managed to maximise collection of cash, bad debt...
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cv-library.co.uk -
Hillarys HR-England
This is a fast-paced and varied position focused on collecting outstanding debt as swiftly and efficiently as possible, using a range of collection methods and tools. xxuwjjq ensuring full compliance with our credit control policies and procedures.
This would...
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Peterborough
debt and escalating issues where required
• Producing reports on cash collection and debtor performance
• Handling customer queries and resolving billing issues efficiently
• Assisting with audits and continuous improvement of finance processes...
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cv-library.co.uk -
2 similar jobs: Nottingham, Castleford
Pin Point Recruitment-Peterborough
and resolving discrepancies Maintaining accurate and up-to-date financial records Supporting month-end processes and reporting Proactively chasing outstanding debt via phone, email, and written communication Monitoring aged debt and escalating issues where...
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creditcontroljobs.co.uk -
1 similar job: Castleford
Peterborough
will be on reducing aged debt and improving overall payment performance through confident communication and strong commercial judgement.
Skills & Experience
We are looking for someone with prior experience in credit control, accounts receivable, collections...
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cv-library.co.uk -
Le Monde Béryl-England
collections to support the company’s financial operations.
Duties and Responsibilities
• Prepare and process sales invoices / credit notes and ensure they are matched against customer order confirmation.
• Process all customers payments...
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Debt Collector – Related jobs in Cambridgeshire:
Cambridge
collection, enforcement, and recovery
• Manage annual billing cycles and year-end processes across all taxation streams
• Ensure delivery of statutory Government returns including NNDR1, NNDR3, CTB1 and related submissions
• Maintain compliance...
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cv-library.co.uk -
hireful-England
Credit Controller or Accounts Receivable professional to maximise cash collections, xxuwjjq reduce aged debt, resolve customer account queries, and deliver outsta...
Interested in learning more about this job Scroll down and find out what skills...
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Micheldever Group-England
experience in debt collection or as a Finance Assistant, be proficient in Microsoft Office, and thrive in a fast-paced setting. Benefits include staff discounts, life insurance, pension, and training opportunities. Join our dynamic and growing team!...
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creditcontroljobs.co.uk -
KYN-England
AR process across all our Homes, from raising invoices and responding to queries, through to cash collection and aged debt management.
Central to the role is delivering an exceptional experience to our residents and their families. You...
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workable.com -
1st Locate UK Ltd-England
A national debt resolution firm in the UK is seeking a Customer Service Advisor to be part of its Operations Team. This role involves handling inbound and outbound calls to assist customers in managing their financial situations. The ideal candidate...
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flexibleworks.co.uk -
Freedom Leisure-England
and reporting. Key Responsibilities Accurately process all Direct Debit payment transactions for Leisure Centres within the contract. Manage the BACS payment system, monitoring arrears and following agreed debt collection procedures.
Complete the monthly...
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justparttimejobs.co.uk -
Global Credit Union-England
A financial institution in the UK is seeking a Special Credits Recovery Officer to manage the collection process for charged-off accounts. This role involves engaging with members for repayments, handling inquiries about obligations, and making...
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creditcontroljobs.co.uk -
Micheldever Group-England
opportunities. Must have: Either experience of debt collection / credit control or working as a Finance Assistant - in a fast-paced environment About the role Chasing customers for payments and remittance advices Allocation of payments onto computer systems...
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creditcontroljobs.co.uk -
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