Debt Collector Jobs in Milton Keynes
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Search results - Debt Collector Jobs in Milton Keynes
LG select Ltd-Milton Keynes
Please get in touch for more information reading the confidential role.
The successful candidate will be responsible for the end-to-end management and performance of third‑party Debt Collection Agencies (DCAs), ensuring strong governance...
Aaron Wallis Sales Recruitment-Milton Keynes
Field Collections Officer - B2B Debt Recovery London | £29,000 + £5,000 Car Allowance + OTE £50,000Permanent | Field-Based | Energy SectorIf you've worked in field collections, enforcement, warrant execution or revenue recovery, this is a genuine...
reed.co.uk -
Southern Housing-Milton Keynes
maximisation and collection, through a prompt and consistent arrears management and debt recovery service. Theideal candidate will be a good communicator, a strong negotiator and should be able to use their skills to work well with internal colleagues...
HAYS-Milton Keynes
for someone who wants to influence decision-making, build strong stakeholder relationships, and take real ownership of a sizeable ledger.
The RoleAs a Credit Control Business Partner, you will be responsible for managing the collection performance of a key...
Milton Keynes
Keynes. This is a key role responsible for managing the debtor’s ledger, ensuring timely collections, and protecting company cash flow.
You will play a vital part in reducing financial risk, maintaining accurate customer records, and supporting the wider...
cv-library.co.uk -
Experis - ManpowerGroup-Milton Keynes
point for complex cases and first-line complaints Liaise with internal stakeholders, probate partners, solicitors, repossession agents and debt collection agencies Provide feedback to improve processes and strengthen customer outcomes Ensure compliance...
collectionjobs.co.uk -
Recognise Bank-Milton Keynes
management, arrears, and collections.
• Proven leadership experience, with a track record of managing teams and driving performance.
• Strong understanding of covenant monitoring, loan variations, and customer relationship management.
• Experience in debt...
Debt Collector – Related jobs in Milton Keynes:
PHS Group Limited-Milton Keynes
and our experienced and supportive team will be there beside you if you need guidance. If you are polite, professional, assertive with sound negotiating skills and a successful track record in cash collection in an office or call centre environment we look...
reed.co.uk -
Quality Personnel-Milton Keynes
and collections process. You-ll play a key role in chasing outstanding invoices, managing credit risk, resolving account queries, and producing aged debt reports - helping to protect company cash flow and reduce financial risk.
This is a hands-on finance role...
creditcontroljobs.co.uk -
Vwfscareers-Milton Keynes
of applications. Start date for this role is 11th March 2026, training can take up to 8 weeks which will be office based everyday Monday-Friday 9-5pm. Volkswagen Financial Services UK Ltd is dedicated to putting our customers first. Our Collections department...
collectionjobs.co.uk -
LG select Ltd-England
Please get in touch for more information reading the confidential role.
The successful candidate will be responsible for the end-to-end management and performance of third‐party Debt Collection Agencies (DCAs), ensuring strong governance...
Gotpeople-Milton Keynes
collections, and debt recovery with ease. Backed by years of experience, With strong support from investors and Board Directors, they are focused on advancing services and technology to become the clear market leader in the sector.Role DescriptionThe Entry...
creditcontroljobs.co.uk -
Broster Buchanan-England
with modern data platforms, especially Snowflake
• ETL/ELT tooling and data warehousing experience
• Experience in energy, utilities, financial services, or debt/collections is highly desirable
• Understanding of data governance, security, and compliance...
LHH Recruitment Solutions-Milton Keynes
across specific companies within the Caretech Group Proactively chasing outstanding invoices via phone, email and customer portals to reduce debtor balances and debtor days Ensuring monthly cash collection and overdue debt KPIs are achieved Providing...
reed.co.uk -
HAYS-England
of account handling including debt collection, cash allocation, credit control, claims and return‑premium payments, and ensuring client ledgers remain accurate and up to date. You’ll produce timely management information, liaise regularly with internal teams...
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