Debt Collector Jobs in Essex
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Search results - Debt Collector Jobs in Essex
Loughton
in collaboration with Sales, Marketing and Finance colleagues.
• Check customer’s credit and approve or decline applications based on company standards and requirements.
• Work closely with the Credit Manager to improve and implement debt collection processes...
cv-library.co.uk -
Oxford Innovation Space-Boxted
of existing occupiers.
Main duties and responsibilities: Financial
Overall accountability for all areas of financial management including accurate monthly billing, revenue collection (including debt management) and financial reporting, demonstrating a good...
joblookup.com -
Hays-Harlow
as needed. The role will be Full Time with 1 day WFH.
⸻
Key Responsibilities
• Ensure timely collection of outstanding invoices and reduce aged debt.
• Accurately allocate incoming payments; resolve unallocated or unidentified transactions.
• Proactively...
AWD Online-Southend-on-Sea
Senior Recovery Officer / Revenues Officer who has knowledge of debt recovery through the Magistrates Court and enforcement proceedings is required for a well-established organisation based in Huntingdon, Cambridgeshire.
SALARY: £29,119 - £32,532...
HAYS-Harlow
The role will be Full Time with 1 day WFH.
⸻ Key Responsibilities
• Ensure timely collection of outstanding invoices and reduce aged debt.
• Accurately allocate incoming payments; resolve unallocated or unidentified transactions.
• Proactively escalate...
mindmatch.ai -
Advancing People Limited-Southend-on-Sea
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 with customer...
epay, a Euronet Worldwide Company-Billericay
SUMMARY
We are looking to recruit a skilled Credit Controller to be solely responsible and oversee cash collection. The candidate will be responsible for ensuring timely payments are received, working closely with our commercial team and other...
workable.com -
Debt Collector – Related jobs in Essex:
The Curve Group-England
and providing appropriate solutions to all customers in financial difficulties.
Key Skills / Experience needed
• Previous debt collection experience would be desirable but not essential
• Excellent customer service
• Strong communication and empathy skills...
Hays-Harlow
The role will be Full Time with 1 day WFH.
⸻
Key Responsibilities
• Ensure timely collection of outstanding invoices and reduce aged debt.
• Accurately allocate incoming payments; resolve unallocated or unidentified transactions.
• Proactively escalate...
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...
Lanes Group-England
Ensure minimum profit requirements are achieved on sales orders
• Assist in debt collection as required
• Maintain develop sales strategy
Desirable Qualities:
Experience in the sale of Rail Infrastructure maintenance. Also of design and build...
The Curve Group-England
Job Description
Collections Agent
£21,000 plus uncapped commission (OTE £30,000 approx.)
You will be part of a busy Contact Centre Team, working to negotiate payments with debtors to clear and update the files as efficiently as possible...
Reed-England
the collection of school fees, disbursements, and additional charges, using the Group's processes for debt recovery as required.
• Liaise with relevant staff to ensure accurate completion of forms to claim Early Years Funding (EYF), where applicable.
• Monitor...
Sharp UK-England
love to hear from you.
A car is very useful for getting to the office (at East Ardsley) where free car parking is available, and we offer hybrid working.
Our credit control team manage collections from and provide customer service to up to 5,000 live...
Auricoe Ltd-England
negotiating and winning strategically important business, managing existing contracts through the business, managing Offset obligations, ensuring delivery, invoicing and cash collection associated with deliveries of products and services.
You’ll...
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