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Debt Collector Jobs in Lincolnshire

1 - 15 of 44
1 - 15 of 44
Search results - Debt Collector Jobs in Lincolnshire
apartmentPSPS – Public Sector Partnership Services LtdplaceSpaldinglanguagethebigjobsite.comevent_available
Debt Recovery Officer known internally as Case Management Officer - Debt Recovery Contract Type : Permanent, Full Time; 37 hours Job Location : Spalding; Boston Salary Range : £25,947.47 per annum Closing Date : 17/11/2026 We are recruiting to our...
placeSpaldinglanguagecv-library.co.ukevent_available
25,947.47 per annum We are recruiting to our Revenues & Benefits Service! If you have previous experience in debt recovery, or have relevant transferrable skills, this could be the role for you. As a Case Management Officer within our Debt...
apartmentSAB CONSULTING YORKSHIRE LIMITEDplaceScunthorpelanguagethebigjobsite.comevent_available
that support individual and team performance. You will be an experienced Credit Controller with a strong track record in debt collection and a diplomatic, hands-on approach. You will be confident taking ownership of your accounts, resolving queries...
placeScunthorpelanguagecv-library.co.ukevent_available
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...
apartmentMade Employment LtdplaceEnglandlanguagethebigjobsite.comevent_available
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...
placeBarrow upon Humberlanguagecv-library.co.ukevent_available
Candidate Profile You will be an experienced Credit Controller with a strong track record in debt collection and a diplomatic, hands-on approach. You will be confident taking ownership of your accounts, resolving queries and contributing to stronger...
apartmentSainsbury's BankplaceEnglandlanguagelwqct.comevent_available
Analyst – Accounts Receivable, you will oversee billing and cash-collection performance, monitoring service delivery from Accenture and ensuring billing requests meet agreed accuracy and compliance standards. You will review routine billing and debt...
placeLincolnlanguagecv-library.co.ukevent_available
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...
apartmentJAMES GEORGE RECRUITMENT LIMITEDplaceEnglandlanguagethebigjobsite.comevent_available
the recoveries process About you 2–3+ years' collections experience covering bad debt, insolvency, litigation and asset recovery Asset finance, leasing or motor finance background (essential) Sound knowledge of contract law and consumer credit A strong negotiator...
placeGrimsbylanguagecv-library.co.ukevent_available
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...
apartmentRobert Half LimitedplaceEnglandlanguagejmmst.comevent_available
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...
apartmentGet Recruited (UK) LtdplaceEnglandlanguagethebigjobsite.comevent_available
to recruit an experienced Credit Controller to join their finance team. This is a fantastic opportunity for someone with previous Credit Control, Debt Collection or Finance Administration experience who is looking for a role that offers genuine development...
apartmentPark Street PeopleplaceEnglandlanguagetalent.comevent_available
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...
apartmentiwocaplaceEnglandlanguagelwqct.comevent_available
services that make running a business easier. Our ultimate mission is to support one million SMEs in their defining moments, creating lasting impact for the communities and economies they drive. We're looking for a Collections & Recoveries Specialist We're...
apartmentFunding CircleplaceEnglandlanguagelwqct.comevent_available
In communication you will always provide support to our small business customers and protect our investor returns, managing accounts with a strong focus on cash collection and aged debt clearance, always trying to minimise loans defaulting. Successfully manage...
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