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Debt Collector Jobs in Leeds

1 - 15 of 49
1 - 15 of 49
Search results - Debt Collector Jobs in Leeds
Marks Sattin-Leeds
/n  •  Supporting the implementation of debt recovery procedures and enforcement remedies where necessary. /n  •  Liaising closely with Property Managers to provide updates on debtor positions and collection activity. /n  •  Maintaining accurate records...
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ziprecruiter.com -
DWF-Leeds
flexibility, with 3 days in the office and 2 days working from home each week.ResponsibilitiesManage a caseload of pre-legal debt recovery matters, working to achieve the best possible outcome for clients.Conduct inbound and outbound collections activity...
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talent.com -
Marks Sattin (UK) Ltd-Leeds
by telephone, email and written correspondence to resolve overdue accounts and payment queries. Reviewing accounts to identify collection risks and recommending appropriate recovery actions. Supporting the implementation of debt recovery procedures...
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thebigjobsite.com -
TransUnion-Leeds
accounts.Coordinate complex recovery, insolvency, litigation, bad debt provision, and write-off matters with Legal, external collection agencies, insolvency practitioners, and litigation partners while supporting compliance with applicable regulations and company...
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talent.com -
bright-search ltd-Leeds
Federal Management is a professional legal organisation based in modern premises in Skelmersdale. Were looking for an experienced Senior Credit Controller / Collections Executive to join our team. This is a phone-based role, collecting business debts...
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mindmatch.ai -
Leeds
challenging conversations in a professional and courteous manner. Role  •  Take responsibility for your own ledger and manage outstanding debt  •  Monitor client accounts and ensure timely collection of outstanding balances  •  Contact clients regarding...
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cv-library.co.uk -
Sedgwick-Leeds
will lead a team of seven Credit Controllers responsible for the collection of premiums and fees across the London Market. You will oversee the management of outstanding debt, ensuring timely settlement of accounts and the accurate allocation of cash, while...
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lwqct.com -
Leeds
will focus heavily on early intervention and prevention of debt escalation, placing a strong emphasis on personal contact with the customer. Your new role as Income Officer: You will deliver, high-quality income and arrears collection services to meet...
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cv-library.co.uk -
iwoca-Leeds
ultimate mission is to support one million SMEs in their defining moments, creating lasting impact for the communities and economies they drive.We’re looking for a Collections & Recoveries Advisor This is an early arrears collections role. You'll spend...
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talent.com -
Gateways School-Leeds
fee collection and debt management. They will also provide a professional and responsive service to parents, staff and external stakeholders, acting as a valued point of contact for finance-related enquiries. We are looking for an individual who...
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tes.com -
Leeds
and ensure workloads are effectively prioritised and delivered  •  Drive cash collection performance and reduce aged debt  •  Monitor debtor balances, overdue accounts and collection KPI's  •  Oversee customer invoicing, cash allocation and account reconciliations...
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roberthalf.com -
Salt-England
Senior Investment Analyst / Investment Analyst - 1 day a week in London the rest remote - Debt, Loan or Credit experience. ****Debt purchasing/ debt collection sector experience greatly preferred**** A financial services firm are looking...
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lwqct.com -
Robert Walters-England
responsibilities will involve maintaining accurate records of debt collection activities, collaborating with your team leader for guidance on resolving issues, assisting colleagues when workloads fluctuate, and continuously seeking ways to improve departmental...
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jmmst.com -
landor-England
or Client Directors to ensure projects are appropriately resourced and aligned with scope and budget. Work with Client Leaders to resolve pricing, payment and scope-management challenges. Partner with Finance to manage reporting, invoicing, debt collection...
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lwqct.com -
Leeds
developing strategy for driving forward debt collection and implanting continuous improvements around systems and processes. Responsibilities: MAIN DUTIES AND RESPONSIBILITIES: (Other duties may be assigned)  •  Responsible for 8 (4 US, 3 UK) credit...
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icims.com -
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