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Debt Collector Jobs in Lincolnshire

1 - 15 of 22
1 - 15 of 22
Search results - Debt Collector Jobs in Lincolnshire
Harnham-Lincoln
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...
Grimsby
to ensure timely collection of outstanding payments. Establish and maintain professional relationships with clients to facilitate efficient debt collection. Chasing outstading debts via telephone, email and letter Prepare and send out invoices...
cv-library.co.uk -
2 similar jobs: Scunthorpe, Lincoln
Harnham-Scunthorpe
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...
Mpeople Recruitment Yorkshire-Barton-upon-Humber
timely collection of outstanding payments. Establish and maintain professional relationships with clients to facilitate efficient debt collection. Chasing outstading debts via telephone, email and letter Prepare and send out invoices and reminders...
creditcontroljobs.co.uk -
3 similar jobs: Coventry, Wolverhampton, Birmingham
Harnham-Grimsby
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...
InterQuest Group (UK) Limited-Lincoln
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...
Grimsby
Monitor outstanding debts and proactively manage the debt collection process to reduce debtor days.  •  Maintain and reconcile the AR ledger, ensuring all transactions are correctly posted.  •  Investigate and resolve customer queries...
cv-library.co.uk -
Benjamin Edwards-Louth
collection of outstanding payments  •  Review customer accounts to ensure they are trading within the credit limits set  •  Manage and monitor accounts that are on hold, communicating effectively with customers ensuring efficient debt recovery  •  Identify...
1 similar job: Lincoln
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...
Gleeson Recruitment Ltd-England
and help them in maintaining a challenging and busy UK ledger. You will report to the Credit Manager and working closely with the wider Credit Team - so you will be working with a highly personable and experienced UK collections team of 8, where your...
Lawes Recruitment (UK) Limited-Lincoln
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...
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...
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...
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...
Grantham
on performance. You'll play a vital role in ensuring strong cash flow and building trusted customer relationships. Key Responsibilities:  •  Full Ownership of Credit Control  •  Customer Onboarding  •  Invoicing  •  Debt Collection  •  Account Reconciliation  •  Cash...
roberthalf.com -
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