Debt Collector Jobs in Devon
1 - 11 of 11
Search results - Debt Collector Jobs in Devon
TM Green GroupExeter
and variations in accordance with client contracts
• Assess and authorise subcontractor payments and invoices
• Manage debt collection in collaboration with the accounts team
• Support final account agreements and cost reporting procedures
• Ensure strong...
Capio RecruitmentPlymouth
timelines
• Debt management: Keep on top of collections and escalate concerns when needed
• Support additional cover discussions: Protect clients through tailored solutions
Requirements:
• Commercial broking experience across lines such as liability...
TM Green GroupPlymouth
and variations in accordance with client contracts
• Assess and authorise subcontractor payments and invoices
• Manage debt collection in collaboration with the accounts team
• Support final account agreements and cost reporting procedures
• Ensure strong...
Capio RecruitmentPlymouth
thorough renewal reviews: Identify cover gaps and advise clients accordingly
• Market reviews and policy recommendations: Ensure bespoke, client-focused solutions
• Policy documentation and compliance: Maintain accuracy and meet regulatory timelines
• Debt...
1 similar job: Exeter
My Finance ClubEngland
Job description:
Job title - Debt Collections Analyst
Department - Contact Centre BI
Reports to - Head of Contact Centre
Salary - Up to £40,000 per year
Location -Sheffield, UK
Hybrid Role that requires three days of office attendance per week...
Debt Collector – Related jobs in Devon:
Horion MarketingEnglandworkable.com
provide accurate information to members.
3. External Debt Collection Oversight
• Determine when accounts should transition from internal arrears management to external debt collection, based on risk appetite, cost/benefit analysis, and member...
Simpson JudgeEngland
of commercial debt recovery matters, including enforcement and pre-legal collection work.
• Advise clients on strategy and recovery prospects.
• Draft and manage court proceedings and related documentation.
• Maintain commercial relationships and contribute...
e-ppl LtdEnglandworkable.com
with the Manpower Planning & Recruitment teams, to ensure accurate employee data.
• Collaborate with the Commercial department to ensure Quotations and Purchase Orders are in place and maintained.
• Provide evidence where needed to support collection of customer...
Communication WorksEngland
action correspondence through to court proceedings.
• Debt Collection & Litigation: Drafting and issuing Letters Before Action (LBA), preparing and issuing County Court Claims, and managing enforcement actions.
• Contract Review: Review and amend standard...
TM Green GroupEngland
and variations in accordance with client contracts
• Assess and authorise subcontractor payments and invoices
• Manage debt collection in collaboration with the accounts team
• Support final account agreements and cost reporting procedures
• Ensure strong...
MERJEEngland
assess back testing results and recalibrate when needed
• Deliver predictability and control of bad debt performance to a planned level of loss
• Cross-Functional Collaboration – Work with Underwriting, Collections, Finance and other stakeholders to drive...
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