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Debt Collector Jobs in London

1 - 15 of 65
1 - 15 of 65
Search results - Debt Collector Jobs in London
placeLondonlanguagecv-library.co.ukevent_available
JOB TITLE: Debt Collection Officer REPORTS TO TITLE: Debt Collection Manager BUSINESS FUNCTION/ SUB-FUNCTION: Finance LOCATION: East London ­­­­­­­­­­­­­­­­­ROLE PURPOSE: The Debt Collection Officer reports to the Debt Collection Manager...
apartmentFintellect RecruitmentplaceLondonevent_available
Job Description HEAD OF COLLECTION STRATEGY & DEBT SALE ABOUT MY CLIENT My client is a fast-growing fintech dedicated to helping consumers better understand, manage, and optimise their financial lives. With a strong commitment to transparency...
placeLondonlanguagecv-library.co.ukevent_available
collections partners (e.g., DCAs, debt sale), producing performance reporting and recommendations to maximise value and customer experience.  •  Stay updated on industry trends, collections practices, and regulatory changes, sharing relevant insights...
apartmentSF Recruitment (Nottingham)placeLondonevent_available
payment plans and ensure timely debt collection.  •  Investigate reasons for non-payment and resolve disputes. Reconciliations.  •  Process customer payments.  •  Prepare and present regular credit management.  •  Conduct monthly credit limit reviews and update...
placeLondonlanguagecv-library.co.ukevent_available
Support debt recovery for the Council by contacting clients through various channels like phone, email, and letters. Ensure all actions align with laws, policies, and financial procedures. Negotiate and set up repayment plans, monitor payments, and use...
apartmentSchrodersplaceLondonevent_available
term sustainability. Schroders Capital is the private assets division of Schroders, offering diversified capabilities across asset classes including private equity, infrastructure, real estate, renewable energy, private debt, and impact investing. Our...
placeLondonlanguagecv-library.co.ukevent_available
manner. Income Collection and debt management Complete all actions required in Workwise weekly to ensure effective rent and service charge collection and debt management. Account for services accurately to ensure service charges are transparent and fair...
apartmentRed PersonnelplaceLondonevent_available
and manage budgets of £5–10m annually  •  Lead up to five direct reports and work with Finance to maximise private sector housing income and debt collection  •  Develop opportunities for income generation and grant funding for housing services  •  Represent...
placeLondonlanguagecv-library.co.ukevent_available
fee policies and payment plans Overseeing student billing, income collection, and debt recovery processes Ensuring compliance with UK regulations (CMA, SLC, OfS, etc.) Collaborating across departments to enhance the student journey Managing a high...
apartmentCriterion CapitalplaceLondonevent_available
directly.  •  Manage tenancy disputes, guarantor checks, and debt collection.  •  Oversee contract disputes, lease agreements, and lender negotiations.  •  Handle Section 146 Notices, contract drafting, and external legal coordination.  •  Develop dispute...
apartmenteLogiiplaceLondonevent_available
Fully remote Enterprise Account Executive Position for a leading Route Optimization Software business eLogii is a leading Route Optimization Software solution helping field service businesses such as those in: debt collection, repair...
apartmentCriterion CapitalplaceLondonevent_available
Manage tenancy disputes, guarantor checks, and debt collection.  •  Oversee contract disputes, lease agreements, and lender negotiations.  •  Handle Section 146 Notices, contract drafting, and external legal coordination.  •  Develop dispute resolution and risk...
apartmentForvis MazarsplaceLondonevent_available
and reviewing valuation calculations.  •  Report writing and/or reviewing drafts of reports written by team members.  •  Financial management of projects, including financial forecasting, billing and debt collection, and reporting on their progress to the Director...
apartmentForward Assist RecruitmentplaceLondonevent_available
and cash collection/bad debt issues where applicable.  •  Attend regular Service Contract Review meetings to ascertain and confirm commercial performance.  •  Ensure compliance with all H&S requirements on all sites/contracts.  •  Work together with Service Admin...
apartmentPraxis GroupplaceLondonevent_available
data is accurate and up to date.  •  Collaborate with Finance to ensure timely invoicing and rent collection, and develop collection strategies for outstanding debts. Financial & Service Charge Oversight  •  Lead the service charge budget process...
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