Debt Collector Jobs in Leicestershire

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Search results - Debt Collector Jobs in Leicestershire

Debt Collection Agent

placeLeicesterlanguagecv-library.co.ukevent_available4 days ago

We are delighted to be working in partnership with a client, who is a leading organisation within the energy sector. As part of their ongoing business expansion they are recruiting experienced Field Debt Resolution Officers. The successful...

Performance Insights Analyst

apartmentVentula ConsultingplaceLeicesterlanguageappcast.ioevent_availableyesterday

clients understand how their debt portfolios are performing and where they can improve collections, recoveries and customer outcomes. /n You'll work with internal teams and clients to answer practical questions. Which recovery strategies are working across...

Credit Controller

placeLoughboroughlanguagecv-library.co.ukevent_available5 days ago

Chasing outstanding payments via phone and email Resolving account and payment queries Allocating daily receipts and reconciling accounts Managing debt recovery processes and external collection agencies Monitoring shared finance inboxes and responding...

Field Debt Recovery Agent

apartmentMade Employment LtdplaceEnglandlanguagethebigjobsite.comevent_availableyesterday

and are currently expanding! They're looking for field based debt collection agents to join their growing team! Benefits An industry leading salary of £34,000 per annum Car allowance of £6,000 per annum Monthly bonus scheme Month commission 3% pension after 3...

Business Rates Officer

placeLeicesterlanguagecv-library.co.ukevent_available2 days ago

We are currently recruiting for an experienced Business Rates Officer to join a busy Revenues team within a local authority environment. You will play a key role in the administration, billing, collection and recovery of Non-Domestic Rates (NNDR...

Account Manager

apartmentLWC DrinksplaceEnglandlanguagethebigjobsite.comevent_availableyesterday

Duties • Delivering your contribution of the depot gross margin. • Manage the debt ledger for your area, including correct completion of company account forms and the timely collection of cash and cheque where appropriate. • Delivering targets on drive...

Finance Manager

placeHinckleylanguagecv-library.co.ukevent_available5 days ago

and financial reports. Taking ownership of the sales ledger, credit control and debt collection. Monitoring customer credit limits, exposure and account holds. Producing financial analysis, including stock valuations, margin analysis and cost control. Preparing...

Debt Collector – Related jobs in Leicestershire:

Finance Director

apartmentTrade MastermindplaceEnglandlanguagethebigjobsite.comevent_availableyesterday

profitability and reduce costs. Take ownership of cash flow management, working capital and financial forecasting. Lead credit control, debtor management and debt recovery strategies to improve cash collection. Strengthen financial systems, reconciliations...

Senior Credit Controller

placeCastle Doningtonlanguagecv-library.co.ukevent_available2 days ago

credit notes, deductions and open transactions • Monitoring payment behaviour and identifying credit risks • Completing credit checks and recommending credit limits • Recommending credit holds and debt-recovery action • Building relationships...

O2C Lead Manager

apartmentRobert Half LimitedplaceEnglandlanguagejmmst.comevent_availableyesterday

the O2C lifecycle. Key Responsibilities Lead and develop operational teams across Accounts Receivable, Credit Control, Collections, Billing and Cash Application. Drive improvements in cash collection, aged debt, working capital and overall O2C...

Credit Controller

apartmentNationwide PlatformsplaceLutterworthlanguagetiptopjob.comevent_available5 days ago

We are currently recruiting for an experienced Credit Controller to work within a busy Credit Control department at our Head Office in Lutterworth. As a Credit Controller you will be responsible for the collection of an alphabetically split Aged...

Self Employed Enforcement Agent

apartmentMarston Holdings LimitedplaceEnglandlanguagejmmst.comevent_availableyesterday

Certificated Enforcement Agents are also encouraged to apply. What you'll be doing As a Self-Employed Enforcement Agent you will manage a local patch, conducting visits on behalf of clients to recover outstanding debts and achieve compliance with court orders...

French Credit Controller

apartmentPark Street PeopleplaceEnglandlanguagetalent.comevent_availabletoday

Reference: PSP 1951About the role Are you fluent in French and ready to grow your career in accounting? We're looking for a motivated individual to join a Credit & Collections team, supporting the UK and French markets. In this fast moving role...

Finance & Office Manager

apartmentHays Accountancy and FinanceplaceHinckleylanguagegaapweb.comevent_available3 weeks ago

bookkeeping, bank reconciliations, month-end close and monthly financial reporting. • Taking ownership of the sales ledger, including credit control, debt collection, customer credit limits, account holds and order releases. • Producing management information...

Credit Controller

placeEnglandlanguageroberthalf.comevent_availabletoday

period Working hours: 37.5 hours per week Responsibilities: • Manage outbound collections activity across phone, letter and email to chase and recover overdue or missed payments, optimising customer contact time • Resolve invoice queries by liaising...