Debt Collector Jobs in Lancashire
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Search results - Debt Collector Jobs in Lancashire
Blackpool
ownership of their customer accounts and play a key role in maintaining a healthy cash flow.
Your Role
As Credit Controller, you'll be responsible for:
Managing the collection of outstanding payments from customers
Taking a proactive approach...
cv-library.co.uk -
Remarkable Jobs-Blackburn
proactive role working closely with internal departments and external stakeholders.Credit Controller Key Responsibilities: Managing the collection of outstanding debts from tenants and retailers Monitoring and reconciling accounts Issuing statements...
creditcontroljobs.co.uk -
Poulton-le-Fylde
workload
A team player who can follow structured processes
Tech-comfortable – especially with Microsoft Office and CRM systems
Skills and Experience (Preferred but not essential):
Experience in credit control or debt resolution
Background...
cv-library.co.uk -
HAYS-England
the customer ledger, ensuring timely debt collection through statements, emails, letters, and calls.
• Develop strong working relationships with finance teams across our customer base, both domestically and internationally.
• Keep customer records up to date...
Blackburn
This is a hands-on, proactive role working closely with internal departments and external stakeholders.
Credit Controller Key Responsibilities:
Managing the collection of outstanding debts from tenants and retailers
Monitoring and reconciling accounts
Issuing...
cv-library.co.uk -
Debt Collector – Related jobs in Lancashire:
Alexander Dennis-Skelmersdale
Credit Controller
Skelmersdale
POSITION SUMMARY:
Join Alexander Dennis as a Credit Controller and take ownership of managing and collecting outstanding debts for a portfolio of customer accounts. This role involves building strong customer...
workable.com -
Burnley
resource allocation.
Accounts Payable & Receivable: Processing invoices, managing supplier payments, raising sales invoices, and overseeing debt collection.
Payroll & Pensions: Supporting payroll administration and pension scheme management, ensuring...
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 -
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 -
Eh Smith (builders Merchants) Ltd.-England
to highlight actual and potential bad and doubtful debts, debtor days outstanding, monthly collections against target and ad-hoc reports as requiredResponsible for the cash collection for all Group companiesEnsure that departmental systems and protocols...
creditcontroljobs.co.uk -
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