Debt Collector Jobs in Leicestershire
1 - 15 of 24
Search results - Debt Collector Jobs in Leicestershire
Harnham-Leicester
SKILLS AND EXPERIENCE:
• Essential to have experience in driving collections strategies within financial services
• Ideal to have developed collection strategies to enhance debt collection, reduce losses etc
• Experience using SQL or Python for data...
Hinckley
client's head office in Hinckley.
Why This Role?
You will be instrumental in maintaining cash collections and reducing overdue debt, ensuring the financial health of the organisation.
What We're Looking For:
A confident and positive individual...
cv-library.co.uk -
InterQuest Group (UK) Limited-Leicester
own and lead the implementation of the council's Ethical Debt Collection Policy, and find innovative ways to prevent resident debt, tackle it early, make it easy to pay, and ensure that residents struggling financially receive timely information about...
Castle Donington
months+
Key Responsibilities:
• Manage the credit control.
• Negotiate payment plans and ensure timely debt collection.
• Investigate reasons for non-payment and resolve disputes.
Reconciliations.
• Process customer payments.
• Prepare...
cv-library.co.uk -
Solaris Law - Commercial-England
Job Description
Job description
Our vision
To bring excellence to the Commercial Debt Solutions marketplace. Solving our partner’s business debt problems, by providing innovation, choice and opportunity for our customers.
By delivering fair...
Coalville
with a brilliant working environment. They are seeking a Credit Controller to join their team on a full time, permanent basis. The Credit Controller will report into a supportive Finance Manager. Your responsibilities will include cash collection and to reduce aged...
cv-library.co.uk -
Pepper Advantage-England
and appropriately utilise systems and processes for the benefit of debt collection.
• Legal and compliance – The ability to understand and utilise legislative requirements for the benefit of the organisation.
• Risk – The ability to assess and mitigate risk...
Debt Collector – Related jobs in Leicestershire:
SF Recruitment-Castle Donington
Key Responsibilities:
• Manage the credit control.
• Negotiate payment plans and ensure timely debt collection.
• Investigate reasons for non-payment and resolve disputes.
Reconciliations.
• Process customer payments.
• Prepare and present regular...
creditcontroljobs.co.uk -
Lawes Recruitment (UK) Limited-Leicester
RESPONSIBILITIES
• Responsible for the collection and management of outstanding debt
• Responsible for the balancing of cashbooks for Premium Bank Accounts.
• Render any statements in a timely fashion
• To allocate receipts and payments posted, investigate...
Loughborough
customers.
Collection Management
• To oversee any litigation relating to overdue debts and being the first point of contract.
• Appointing and effective management of 3rd party Debt Collection Agencies (supported by CFO).
• To bring to management...
cv-library.co.uk -
1 similar job: Leicester
Pepper Advantage-England
to understand and appropriately utilise systems and processes for the benefit of debt collection.
• Legal and compliance – The ability to understand and utilise legislative requirements for the benefit of the organisation.
• Risk – The ability to assess...
Leicester
Dispute Specialist
Otis UK is seeking an experienced Dispute Specialist to enhance our Collections process within the UK. This role demands a strong background in credit control and dispute management processes to ensure the company’s financial...
cv-library.co.uk -
1 similar job: Loughborough
InterQuest Financial Markets-England
or alternative solutions for individual customer situations, to minimise bad debts.
What is expected of the Collections Executive?
• Communicating effectively with customers to understand their financial situation, asking exploratory questions to ensure...
Insight Select-England
debts using effective collection methods
• Process cash postings, raise invoices and credit notes
• Reconcile customer accounts accurately and efficiently
• Manage your own ledger and build strong customer relationships
• Liaise with sales...
Loughborough
will be responsible for managing outstanding debts, ensuring timely collection of payments, and maintaining accurate financial records during a busy period. This is a key role in supporting cash flow and maintaining strong client relationships.
Key Responsibilities...
roberthalf.com -
1 similar job: Leicester
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