Debt Collector Jobs in Leeds
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Search results - Debt Collector Jobs in Leeds
GBS UK-Leeds
Job Description
JOB TITLE: Debt Collection Officer
REPORTS TO TITLE: Debt Collection Manager
BUSINESS FUNCTION/ SUB-FUNCTION: Finance
LOCATION: Leeds
ROLE PURPOSE:
The Debt Collection Officer reports to the Debt Collection Manager...
Leeds
THE ROLE:
We are thrilled to be supporting our client, a successful service provider in the centre of Leeds with fantastic offices, to find a Credit Controller to join their finance team.
Responsibiliteis:
• Managing the collection of debt...
cv-library.co.uk -
Marks Sattin-Leeds
a key role in improving cash flow and debtor management across the group.
/n/n
Working closely with the Finance Director and wider finance team, you'll be responsible for ensuring timely collection of payments, maintaining accurate records...
Hays-Leeds
Your new company
Weston Super Mare based business (REMOTE WORKING, 2 DAYS A MONTH IN OFFICE)
Your new role
Are you a skilled debt recovery professional looking to make a meaningful impact in a dynamic and supportive environment? We're seeking...
Synergem Recruitment-Leeds
the collection of debt, verbally and in writing/n• Building and maintaining strong working relationships to ensure prompt payment/n• Meeting targets for cash/debtor days on both a monthly and quarterly basis/n• Attending regular credit control meetings/n• Dealing...
Leeds
No prior financial or legal experience is required – full training will be provided. However, you should have a genuine interest in developing your skills in accounts within a legal environment.
Key Responsibilities
• Assist with debt collection...
cv-library.co.uk -
Sol Recruitment Ltd-Leeds
interpersonal and communication skills./n/n
• Experience in debt negotiation, collections, or customer service (desirable but not essential)./n/n
• Self-motivated, proactive, and capable of working independently./n/n
• Ability to work in a fast-paced environment...
Debt Collector – Related jobs in Leeds:
Leeds
on maximising client turnover and minimising bad debts whilst working as part of a team. This is an excellent opportunity for someone who is interested in providing high level support to the Collections team whilst working within a fast paced environment
What...
cv-library.co.uk -
Marks Sattin-Leeds
cash flow and debtor management across the group.
Working closely with the Finance Director and wider finance team, you'll be responsible for ensuring timely collection of payments, maintaining accurate records, and building strong relationships...
gaapweb.com -
Kirkland Associates-Leeds
with debt collection and financial transaction processing/n/n
• Maintain accurate daily updates of office, client, and nominal ledgers/n/n
• Check and post bills/n/n
• Handle internal and external calls, including taking card payments/n/n
• Provide support...
NHS Jobs-Leeds
KEY RESULT AREAS To be responsible for the timely collection of debts. To generate and issue reminder letters and statements. To deal with persistent and aged debtors on an individual basis either by telephone or in writing. Maintenance of the sales...
dwp.gov.uk -
Leeds
international ledger, engage directly with clients, and contribute to a fast-paced and collaborative finance function.
Key Responsibilities:
Manage a portfolio of international client accounts
Ensure timely collection of outstanding payments
Reconcile multi...
cv-library.co.uk -
Leeds
Monitor outstanding debts and assist in the collection of overdue payments in line with company credit control procedures.
Investigate and resolve customer account discrepancies promptly and professionally.
Maintain up-to-date records of all customer...
cv-library.co.uk -
Leeds
with the collection of outstanding debts via phone, email, and written communication
• Maintain accurate records of customer interactions and payment statuses
• Support the preparation of aged debt reports and account reconciliations
• Liaise with internal departments...
roberthalf.com -
Robert Half-Leeds
with the collection of outstanding debts via phone, email, and written communicationMaintain accurate records of customer interactions and payment statusesSupport the preparation of aged debt reports and account reconciliationsLiaise with internal departments...
reed.co.uk -
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