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Debt Collector Jobs in Gloucestershire

1 - 15 of 15
1 - 15 of 15
Search results - Debt Collector Jobs in Gloucestershire
placeGloucesterlanguagecv-library.co.ukevent_available
Credit Control and Accounts Receivable, of which the main aims are; Credit Control: the main responsibility of the role is to help manage customer credit accounts, minimise bad debt exposure, ensure timely collection of outstanding invoices, and maintain...
apartmentLast Mile Infrastructure LimitedplaceStonehouse (Gloucestershire)event_available
and account information is kept up to date. Support the collection of outstanding payments, contacting customers by phone and email to help ensure invoices are paid within agreed terms. Investigate and assist with resolving payment and invoice queries, working...
placeGloucesterlanguagecv-library.co.ukevent_available
and are currently expanding! They’re looking for field based debt collection agents to join their growing team! Benefits An industry leading salary of £34,000 per annum Car allowance of £6,000 per annum Monthly bonus scheme Month commission 3% pension after 3...
1 similar job: London
apartmentJuice Recruitment LtdplaceCirencesterlanguagereed.co.ukevent_available
Desirable  •  AAT qualification or studying towards AAT (preferred but not essential).  •  Experience working within a busy finance department.  •  Knowledge of credit risk assessment and debt collection procedures. FOR YOU:  •  Competitive salary (dependent...
apartmentMade Employment LtdplaceEnglandevent_available
and are currently expanding! Theyre looking for field-based debt collection agents to join their growing team! Benefits An industry leading salary of £34,000 per annum Car allowance of £6,000 per annum Monthly bonus scheme Monthly commission 3% pension after 3...
apartmentMarks SattinplaceCheltenhamlanguagereed.co.ukevent_available
corporate credit cards and BACS payments in line with financial controls.  •  Take ownership of debt collection, cash allocation and customer account reconciliations.  •  Lead month-end close activities and support year-end audits.  •  Ensure VAT compliance...
apartmentErnest Gordon RecruitmentplaceEnglandevent_available
Experience in Credit Control Fluent in English and Italian Job Reference: BBBH 26278 Keywords: Credit, Control, Controller, Finance, Payment, Debt, Collection, Customer, Reconciliation, Accounts, Office, Italian, Speaker, Italy, Bilingual, Wandsworth...
apartmentHillarys HRplaceEnglandlanguagejmmst.comevent_available
focused on collecting outstanding debt as swiftly and efficiently as possible, using a range of collection methods and tools. You will manage your own customer ledger and xgikmsk work closely with a designated sales manager, ensuring full compliance...
apartmentGEDU Global EducationplaceEnglandevent_available
partners to optimise income streams and support our long‑term goals. What You’ll Be Doing  •  Leading the strategic development of tuition fee policies and payment plans  •  Overseeing student billing, income collection, and debt recovery processes...
apartmentHillarys HRplaceEnglandevent_available
focused on collecting outstanding debt as swiftly and efficiently as possible, using a range of collection methods and tools. You will manage your own customer ledger and xxuwjjq work closely with a designated sales manager, ensuring full compliance...
apartmentJacopa LimitedplaceEnglandevent_available
to that contract; - Oversee the timely submission of all application for payment, invoices, approve on submission, support debt collection, and related bank guarantee submission and collection.  •  Ensure that Projects ITPs and / or Quality Plans are produced...
apartmentTrinity EstatesplaceEnglandevent_available
CUSTOMER ACCOUNT ADVISOR Trinity Estates £24,800 - £26,800 Hybrid - Hemel Hempstead ROLE OVERVIEW You will play a key role in ensuring customers are supported and debts are recovered efficiently across a large, diverse portfolio. Balancing...
apartmentAD WARRIORplaceCirencesterlanguagetheguardian.comevent_available
Responsibilities  •  Raising of commercial sales ledger invoices as requested by their staff.  •  Dealing with customer and staff queries relating to the commercial sales ledgers as required, ensuring the prompt collection of debts. Maintaining good customer...
apartmentSC Johnson LtdplaceEnglandevent_available
AR Collections & Resolutions - Analyst - French Speaker Location - Frimley, UK Function – Shared Service Centre – PRO AR/Credit + Collections SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading...
apartmentMuller DairyplaceEnglandevent_available
flow, managing customer accounts, and resolving queries in a fast-paced FMCG environment. What you'll do  •  Proactive debt collection via phone and email to reduce DSO  •  Maintain and reconcile the sales ledger  •  Ensure payments align with agreed terms...

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