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Debt Collector Jobs in Lancashire

1 - 15 of 43
1 - 15 of 43
Search results - Debt Collector Jobs in Lancashire
HAYS-Blackburn
oriented and investigative. Effective time management and multitasking skills. Strong communication skills. High level of integrity. Financial, analytical, and numerical skills. Previous debt collection experience. Basic knowledge of Asset Finance...
Blackburn
including negotiation skills  •  Advanced experience in debt collection (business to business)  •  Administration experience within a financial background Desirable:  •  Advanced knowledge of Asset Finance and associated financial products  •  Excel data collation...
cv-library.co.uk -
HAYS-Blackburn
and investigative. Effective time management and multitasking skills. Strong communication skills. High level of integrity. Financial, analytical, and numerical skills. Previous debt collection experience. Basic knowledge of Asset Finance. Proficient in Microsoft...
mindmatch.ai -
Utility Collections Ltd-Poulton-le-Fylde
Job Description Support Administrator - Poulton-Le-Fylde, FY6 8JX (Office Based)  •  £25,000 to £27,000 per year  •  Full Time (35.25 hours, Monday to Thursday 08:45 to 16:45, Friday 08:45 to 16:00)  •  Permanent Role Summary Utility Collections...
Perch Group-Blackpool
Perch Group are searching for a Finance Assistant. At Perch Group, our vision is clear: to lead the UK debt purchase and collection industry by harnessing cutting-edge technology to drive ethical, efficient, and data-driven debt resolution...
Perch Group-Blackpool
Job Description 📢Perch Group are searching for a Finance Assistant. At Perch Group, our vision is clear: to lead the UK debt purchase and collection industry by harnessing cutting-edge technology to drive ethical, efficient, and data-driven debt...
Perch Group-Blackpool
Perch Group are searching for a Finance Assistant. At Perch Group, our vision is clear: to lead the UK debt purchase and collection industry by harnessing cutting-edge technology to drive ethical, efficient, and data-driven debt resolution...
Agility Resourcing Ltd-Burnley
will include :Chasing debt via telephone, letter and emailSetting up new accountsAssisting in maintaining credit limits and assessing the risks of existing customersManaging bad debts including liaison with debt collection agencies and solicitorsResolving...
creditcontroljobs.co.uk -
2 similar jobs: Blackpool, Blackburn
Perch Group-Blackpool
Perch Group are searching for a Finance Assistant. At Perch Group, our vision is clear: to lead the UK debt purchase and collection industry by harnessing cutting-edge technology to drive ethical, efficient, and data-driven debt resolution...
Poulton-le-Fylde
and able to adapt to custom built CRM Desire to truly enjoy where you work and what you do Experience within debt resolution and collections environment (Preferable) Experience within utility industry (Preferable)...
cv-library.co.uk -
Perch Group-Blackpool
Perch Group are searching for a Finance Assistant. At Perch Group, our vision is clear: to lead the UK debt purchase and collection industry by harnessing cutting-edge technology to drive ethical, efficient, and data-driven debt resolution. Our...
mindmatch.ai -
Preston
collection of outstanding debts, maintaining customer relationships, and contributing to the overall financial health of the business. The ideal candidate will be a confident communicator with solid experience in credit control and a proactive approach...
cv-library.co.uk -
Perch Group-Blackpool
Quality Assurance solution within a regulated UK financial services (debt collection) environment. The role holder will work closely with the Head of CX, operational stakeholders and a 3rd party supplier to ensure the successful embedding of the new tool...
mindmatch.ai -
Perch Group-Blackpool
Job Description Perch Group are searching for a Senior Business Analyst. At Perch Group, our vision is clear: to lead the UK debt purchase and collection industry by harnessing cutting-edge technology to drive ethical, efficient, and data-driven...
Robert Walters-Blackburn
debtors, initiating legal action against debtors, identifying high-risk accounts that require escalation, supporting the delivery of Credit Management projects, and managing a small portfolio of accounts. You will help maximise cash collection, minimise...
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