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Debt Collector Jobs in Leicestershire

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Search results - Debt Collector Jobs in Leicestershire

Trainee Enforcement Agent

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...

cv-library.co.uk - today

Cash Associate

Bakkavor-Leicester

missing invoices with customer to ensure resolve in a timely manner and escalate to manager unresolved • Review AR ledger and complete appropriate collection of account receivables and debt chasing activities as per agreed debt collection strategy...

reed.co.uk - 3 days ago

Senior Credit Controller

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...

cv-library.co.uk - yesterday

Field Agent - Debt Recovery

Novax Recruitment-Leicester

UK Driving License • Working hours 8am - 5:30pm Monday to Thursday, Friday 8am - 5:00pm. • Previous experience in debt negotiation/collection, customer service, conflict resolution is desirable however not essential. • Be prepared to work alone...

reed.co.uk - 2 weeks ago

Finance Controller

Leicester

We are now inviting applications for the position of Finance Credit Controller, for one of our clients at United Kingdom. Our client is currently looking to hire collection expertise to ensure that company receives the money from businesses...

cv-library.co.uk - yesterday

Claims Manager (Trade Credit)

SF Recruitment (Leicester)-Leicester

experience in either Credit Insurance or credit management • Strong management and organisational skills • Strong analytical skills • Previous experience in either insurance, banking, debt collection or credit management • Basic understanding of company...

1 month ago

Credit Controller

Castle Donington

have strong Excel * Salary: £26,000 - 30,000 Hybrid: Office 3 days per week Temporary: 3 months+ Key Responsibilities: • Manage the credit control. • Negotiate payment plans and ensure timely debt collection. • Investigate reasons for non-payment...

cv-library.co.uk - 2 days ago

Debt Collector – Related jobs in Leicestershire:

Director

Boden Group-England

at local and regional levels and promoting the company's various service lines. • Manage fee generation and targets for the Birmingham Building Consultancy team, ensuring profitability and efficient debt collection in liaison with finance and the Head...

yesterday

Purchase Ledger Clerk

Hinckley

in coordination with Supply Chain and Goods In departments. Prepare fortnightly and ad hoc payments as required. Support month-end activities as agreed with the Accounts Team Leader. Support the collection of outstanding debt from selected customers and ensure...

cv-library.co.uk - today

1 similar job: Ayr

Senior Credit Controller

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...

creditcontroljobs.co.uk - 2 weeks ago

Income Collection Officer

Mears Group-England

computerised records are updated in an accurate and timely manner.To contribute to projects in support of the Groups objectivesRole Criteria: Experience in debt collection and /or Rent Collection Knowledge of the benefit system Excellent communication Ability...

collectionjobs.co.uk - 3 days ago

Credit Controller

Leicester

Robert Half is partnering with a well-established and growing business based Leicester to recruit a driven and experienced Credit Controller. This is a fantastic opportunity to join a dynamic finance team in a pivotal role focused on debt collection...

roberthalf.com - 1 month ago

Forecasting Manager

Cabot Financial-England

volumes of data • PC literate. Microsoft Excel, Word and PowerPoint is required • Understanding of debt purchase processes and collections strategies • Knowledge of statistical sampling techniques such as Stratified sampling as distinct advantage...

today

Debt Recovery Officer (Part-time)

England

of queries regarding overdue debts and collections. Invoicing: Send copy invoices, issue credit notes, and prepare customer statements through Oracle Fusion when needed. Customer Support: Address customer queries, update contact details, and resolve billing...

adecco.com - 1 week ago

Business Development Manager

Lanes Group-England

of the company. • Ensure minimum profit requirements are achieved on sales orders • Assist in debt collection as required • Maintain develop sales strategy Desirable Qualities: Experience in the sale of Rail Infrastructure maintenance. Also of design and build...

yesterday