Debt Collector Jobs in Leicestershire
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Search results - Debt Collector Jobs in Leicestershire
Leicester
finance and operational teams. You will play a key role in helping the business to reduce aged debt, working independently but also collaborating with wider teams to ensure accurate and timely collections.
Key responsibilities will include:
Managing...
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cv-library.co.uk -
Howells Solutions Limited-Leicester
in group format.
• Monitor and assist with the agreement and collection of aged debt.
• Support commercial tender decisions within Branch, contribute to pre-tender submissions and deliver supporting documents & presentations as required.
• Contribute fully...
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Leicester
The post holder will support the co-ordination and delivery of income collection and recovery services, including estate based activity.
The post holder will be responsible for the collection of debt within a specific area, in line...
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cv-library.co.uk -
Pertemps Scotland-England
to work with a socially innovative organisation, providing an exciting and fulfilling career path.
Key Responsibilities:
• Take responsibility for the prompt collection of all B2B payments by actively following up on overdue debts and invoices...
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Leicester
motivated and able to manage their time effectively
• Honest, reliable, and fair in their decision-making
• A background in debt collection, military, police force, prison service or security would be a benefit
What’s on Offer...
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cv-library.co.uk -
8 similar jobs: Newcastle upon Tyne, Walsall, Dudley, Manchester, Wolverhampton...
Debt Collector – Related jobs in Leicestershire:
Forvis Mazars-England
of reports written by team members.
/n
• Financial management of projects, including financial forecasting, billing and debt collection, and reporting on their progress to the Director/Partner.
/n
• Ensuring projects are managed in accordance with Mazars...
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Ashby de la Zouch
collection of receivables in accordance with the company’s credit terms. You will deal with all aspects of credit control with the aim to reduce DSO’s, minimise bad debts and maximise cash flow.
You will report to the Credit Manager.
Duties will include...
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cv-library.co.uk -
Blusource Professional Services Ltd-Syston
regular aged debt reports and updates to senior managementSupporting improvements in credit control procedures and cash collection processesWorking closely with the sales ledger and finance teams to ensure accuracy and consistency of dataThe role...
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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...
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workable.com -
Loughborough
debt collection and dunning processes.
• Manage customer disputes professionally.
• Conduct credit control activities and assessments.
• Prepare group reporting on trade receivables.
• Calculate individual bad debt provisions and IFRS 9 requirements...
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cv-library.co.uk -
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