Debt Collector Jobs in Gloucestershire
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Search results - Debt Collector Jobs in Gloucestershire
Gloucestercv-library.co.uk
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...
Last Mile Infrastructure LimitedStonehouse (Gloucestershire)
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...
Gloucestercv-library.co.uk
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
Juice Recruitment LtdCirencesterreed.co.uk
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...
Made Employment LtdEngland
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...
Marks SattinCheltenhamreed.co.uk
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...
Ernest Gordon RecruitmentEngland
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...
Debt Collector – Related jobs in Gloucestershire:
Hillarys HREnglandjmmst.com
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...
GEDU Global EducationEngland
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...
Hillarys HREngland
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...
Jacopa LimitedEngland
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...
Trinity EstatesEngland
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...
AD WARRIORCirencestertheguardian.com
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...
SC Johnson LtdEngland
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...
Muller DairyEngland
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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