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Debt Collector Jobs in Essex

1 - 15 of 21
1 - 15 of 21
Search results - Debt Collector Jobs in Essex
apartmentPublic SectorplaceChelmsfordevent_available
to work. They are looking to bring someone into their collaborative team who comes from a housing association or Local Authority background with experience in maximising income, ensuring rent collection and debt management. Responsibilities...
apartmentRenaissance Asset FinanceplaceBasildonlanguagejoblookup.comevent_available
and subsequent regulatory approval, RAF became a wholly owned subsidiary of AL in April 2017. Job Purpose To establish robust Collections and Recoveries processes and controls and to execute against them to ensure that RAF minimises losses. Job Description Key...
placeBillericaylanguagecv-library.co.ukevent_available
Credit control and debt collection in line with company policy. This includes sending bill reminders and contacting clients to discuss their accounts. Reconciliation between invoices Reporting on aged receivables and any potential bad debt...
apartmentMacIntyreplaceLoughtonevent_available
will be responsible for overseeing a portfolio of customer accounts, ensuring timely payments, resolving account queries, and managing debt recovery. You will play a vital part, driving best practice in cash collection, resolution, of invoicing issues and acting...
apartmentBlue Octopus Recruitment LtdplaceBasildonlanguagejoblookup.comevent_available
and support our £2.6bn debt portfolio. You will also manage credit ratings, investor relations and banking relationships, helping ensure we maintain strong external confidence in our financial position. This role offers the chance to work in a complex, dynamic...
placeBasildonlanguagecv-library.co.ukevent_available
collection of payments in line with contract payment terms and the Construction Act.  •  Communicate effectively with clients and main contractors to chase overdue balances while maintaining positive working relationships.  •  Prepare and circulate aged...
placeSouthend-on-Sealanguageicims.comevent_available
environment, and a healthy work-life balance. In this role, you will be responsible for ensuring the efficient collection of income for the Council, meeting both organisational and customer needs. You will also play an active role in shaping and implementing...
apartmentSF Recruitment (Nottingham)placeBasildonlanguagejoblookup.comevent_available
Office 3 days per week Temporary: 6 - 9 months+ Key Responsibilities:  •  Manage the credit control.  •  Negotiate payment plans and ensure timely debt collection.  •  Investigate reasons for non-payment and resolve disputes. Reconciliations.  •  Process...
placeBasildonlanguagecv-library.co.ukevent_available
collection of payments in line with contract payment terms and the Construction Act.  •  Communicate effectively with clients and main contractors to chase overdue balances while maintaining positive working relationships.  •  Prepare and circulate aged...
apartmentCare UK PlcplaceSouthend-on-Sealanguagedwp.gov.ukevent_available
Billing Manager Ensure credit control and systems records are accurate and up to date at all times. Report on monthly performance, sales ledger credit balances and aged debt issues. Enable cash collection opportunities to be maximised. Assist the Credit...
2 similar jobs: Colchester, Chelmsford
apartmentNicholls & Clarke LimitedplaceColchesterlanguagecreditcontroljobs.co.ukevent_available
The Credit Control Assistant Manager, reporting directly to the Credit Manager, will be responsible for overseeing the Companys debts, by ensuring the prompt collection of payments, whilst maintaining precise and up-to-date records. The successful...
2 similar jobs: Southend-on-Sea, Chelmsford
placeHarwichlanguagecv-library.co.ukevent_available
and timely payments) and accounts receivable (optimizing collections and cash application). Provide cover when needed. Produce and review overdue debt report with credit controller to maintain overdue debt of 5% at month end. Daily bank statement postings...
apartmentArbuthnot LathamplaceBasildonlanguagecollectionjobs.co.ukevent_available
Renaissance Asset Finance - Head of Collections Job Description Job PurposeTo establish robust Collections and Recoveries processes and controls and to execute against them to ensure that RAF minimises losses.Job DescriptionKey ResponsibilitiesThe...
apartmentQBE Management Services (UK) LimitedplaceChelmsfordlanguagereed.co.ukevent_available
Senior Credit Control Team Leader Chelmsford/Hybrid The opportunity: Managing and leading a team and ensure high standards of performance are met.Track potential and future bad debtors, aged debt, and cash collection issues to maximise recovery.Provide...
apartmentSo EnergyplaceEnglandlanguagecreditcontroljobs.co.ukevent_available
Candidates should have significant experience in debt collections, a proven track record in leadership, and strong analytical skills. The position is hybrid based in the UK and offers competitive benefits, including performance bonuses and personal...
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