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Debt Collector Jobs in Lancashire

1 - 10 of 10
1 - 10 of 10
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 -
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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