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Debt Collector Jobs in Hertfordshire

1 - 15 of 17
1 - 15 of 17
Search results - Debt Collector Jobs in Hertfordshire
Hemel Hempstead
a successful growing business. The role will start off on a temporary 6 month contract moving to a permanent role if successful. The main job function is responsible for the collection of debt, operating within Company policy, to targets and guidelines Key...
cv-library.co.uk -
Thrive homes-Welwyn Garden City
Rent Collection Assistant Hemel Hempstead, Hertfordshire (Hybrid Working) £29,785.02 per annum + benefits Temporary, 7 Months Fixed Term (until end of February 2026) Full Time 37 hours per week Are you highly organised with a keen eye for detail? Do...
collectionjobs.co.uk -
2 similar jobs: St Albans, Stevenage
Stevenage
daily bank payments and receipts.  •  Oversee the sales ledger, focusing on the timely collection of outstanding debts.  •  Communicate with customers by phone and email to resolve payment issues.  •  Monitor and action overdue accounts, including...
cv-library.co.uk -
Reed-Welwyn Garden City
in the office Our client is looking for someone to join their team as a Recovery Officer, where you will manage both business and residential accounts, ensuring efficient debt recovery and maintaining high standards of customer service. This role offers a blend...
reed.co.uk -
Stevenage
a successful growing business. The role will start off on a temporary 6 month contract moving to a permanent role if successful based in Hemel 3 days a week after training. The main job function is responsible for the collection of debt, operating within...
cv-library.co.uk -
Reed-Hatfield
and Outlook.  •  Adaptability to different situations.  •  Experience in debt collections, arrears management, or the utility industry is beneficial but not essential, as full training will be provided. Benefits:  •  Competitive starting salary, based...
reed.co.uk -
Focus Resourcing-St Albans
a successful growing business. The role will start off on a temporary 6 month contract moving to a permanent role if successful. The main job function is responsible for the collection of debt, operating within Company policy, to targets and guidelines Key...
creditcontroljobs.co.uk -
2 similar jobs: Welwyn Garden City, Stevenage
Royston (Hertfordshire)
Accounts Receivable (AR) functions - including cash collection and aged debt review  •  Month-end (ME) support - mainly handled by the ME lead, but occasional assistance with:  •  Invoice registration  •  PO/invoice discrepancy resolution  •  Opportunity...
roberthalf.com -
Welwyn Garden City
a successful growing business. The role will start off on a temporary 6 month contract moving to a permanent role if successful based in Hemel 3 days a week after training. The main job function is responsible for the collection of debt, operating within...
cv-library.co.uk -
Guarding UK-England
of invoices and effective management of customer accounts.What Youll Be Doing:Proactively managing a portfolio of customer accounts to minimise aged debt and ensure prompt payment.Issuing payment reminders, statements, and collection letters.Investigating...
creditcontroljobs.co.uk -
St Albans
a successful growing business. The role will start off on a temporary 6 month contract moving to a permanent role if successful based in Hemel 3 days a week after training. The main job function is responsible for the collection of debt, operating within...
cv-library.co.uk -
Web Recruit Ltd-St Albans
on aged debt, debtor days and cash collections  •  Support month-end processes with accurate ledger data and reconciliations About You To be considered as a Credit Controller, you will need:  •  Experience in practical sales ledger and credit control roles...
dwp.gov.uk -
Robert Walters-Watford
stability of this thriving retailer. Your day-to-day activities will involve managing cash collections against set targets, building strong relationships with both internal teams and external customers, and ensuring that all payments are allocated correctly...
robertwalters.co.uk -
CurrentBody-England
and is looking for an environment where they can continue to develop their skills, through the in-depth support of a friendly and sociable team.  •  Proactively engage with customers to undertake effective collection and ensure timely payments to maintain cash flow...
workable.com -
Royston (Hertfordshire)
responsibility for billing procedures and debt collection where appropriate and in liaison with client partner.  •  Provides ideas and input to new innovations and improvements to help improve efficiency and productivity and better improve the quality of services...
cv-library.co.uk -
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