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Debt Collector Jobs in Lincolnshire

1 - 11 of 11
1 - 11 of 11
Search results - Debt Collector Jobs in Lincolnshire
Harnham-Grimsby
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 analysis...
6 similar jobs: Mansfield, Nottingham, Lincoln, Scunthorpe, Chesterfield...
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
Lincoln
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 -
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...
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...
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 -
Sowena Group-England
forecasting, ensuring the group has adequate liquidity for operations and growth.  •  Manage banking relationships, ensuring compliance with loan covenants and funding requirements.  •  Ensure effective credit control and debtor management, reducing aged debt...
Michael Page-Grantham
About Our Client Our client is a well established business in Grantham. Job Description  •  Standalone, senior credit control responsibility.  •  Develop and implement policies and procedures to ensure timely debt collection.  •  Ensure credit checks...
michaelpage.co.uk -
Ad Warrior-Louth
ensuring the timely 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...
tiptopjob.com -
ABM UK-England
in sales and operational presentations to clients as well as building organic growth of present customers  •  Ensure all accounts are timely paid and up to date managing cash collection flows and aged debt.  •  Oversee the compliance training programmes at each...
workable.com -
England
for 6 month. You be will be responsible for following duties: You be will be responsible for following duties:  •  Comprehensive debt collection of over £1m+  •  Set up and implement small claims county court process via portal and active action to collect...
roberthalf.com -

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