Debt Collector Jobs in Derbyshire
1 - 15 of 18
Search results - Debt Collector Jobs in Derbyshire
Harnham-Chesterfield
SKILLS AND EXPERIENCE:
• Essential to have experience in driving collections strategies within financial services
• Ideal to have developed collection strategies to enhance debt collection, reduce losses etc
• Experience using SQL or Python for data...
Derby
Receivable teams, Commercial Finance and Operational teams, the Credit Controller ensures that payments are collected in a timely manner with exceptions resolved promptly.
Core Responsibilities
• Credit control overdue debt by following up on overdue...
cv-library.co.uk -
Harnham-Chesterfield
experience in driving collections strategies within financial services Ideal to have developed collection strategies to enhance debt collection, reduce losses etc Experience using SQL or Python for data analysis is essential SALARY AND BENEFITS Base salary...
mindmatch.ai -
Jupiter Recruitment-Derby
of older people
To be considered for this position you must have experience in a similar role, working in the charity sector or social housing sector
As the Credit Control Assistant your key responsibilities include:
Reduce outstanding debt...
careers4a.com -
Advancing People Limited-Derby
within a busy finance department, responsible for the proactive management of credit with our clients key customers in the European speaking Region.
Main Responsibilities
• Chase debt by telephone and email.
• allocate payments in accordance...
Solaris Law - Commercial-England
Job Description
Job description
Our vision
To bring excellence to the Commercial Debt Solutions marketplace. Solving our partner’s business debt problems, by providing innovation, choice and opportunity for our customers.
By delivering fair...
Advancing People Limited-Derby
within a busy finance department, responsible for the proactive management of credit with our clients key customers in the European speaking Region.
Main Responsibilities
• Chase debt by telephone and email.
• allocate payments in accordance...
Debt Collector – Related jobs in Derbyshire:
Insight Select-England
recover unpaid debts using effective collection methods
• Process cash postings, raise invoices and credit notes
• Reconcile customer accounts accurately and efficiently
• Manage your own ledger and build strong customer relationships
• Liaise with sales...
Advancing People Limited-Derby
within a busy finance department, responsible for the proactive management of credit with our clients key customers in the European speaking Region.
Main Responsibilities
• Chase debt by telephone and email.
• allocate payments in accordance...
Pepper Advantage-England
to understand and appropriately utilise systems and processes for the benefit of debt collection.
• Legal and compliance – The ability to understand and utilise legislative requirements for the benefit of the organisation.
• Risk – The ability to assess...
Derbyshire Support Facilities Services-Chesterfield
invoices and assist with collection of outstanding debt.
• Respond to ad-hoc queries raised by the division, including the costing of development proposals.
• Carry out month-end and year-end budget reconciliations.
• Complete monthly control account...
healthjobsuk.com -
Pepper Advantage-England
and appropriately utilise systems and processes for the benefit of debt collection.
• Legal and compliance – The ability to understand and utilise legislative requirements for the benefit of the organisation.
• Risk – The ability to assess and mitigate risk...
InterQuest Group (UK) Limited-Chesterfield
own and lead the implementation of the council's Ethical Debt Collection Policy, and find innovative ways to prevent resident debt, tackle it early, make it easy to pay, and ensure that residents struggling financially receive timely information about...
Eclectic Recruitment Ltd-England
and high- quality client service.
• Manage financial administration, including budgeting, billing, receipting targets, debt collection, and financial reporting.
• Ensure full compliance with SRA regulations, AML requirements, GDPR, and risk management...
Morgan McKinley-England
experience. This is an office based credit control role.
Salary: £28-£30K
Location: Office based - Brighton, East Sussex
Hours: Mon-Fri - 8.30-5 or 9-5.30
Credit Control duties:
• Credit control, chasing debts via telephone, email etc
• Checking...
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