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Debt Collector Jobs in Nottinghamshire

1 - 15 of 20
1 - 15 of 20
Search results - Debt Collector Jobs in Nottinghamshire
Harnham-Nottingham
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...
Nottingham
The primary purpose of the role is to deliver service excellent for both the company and its customers by working in our Customer Contact team collecting debt from customers on behalf of energy companies. Hours/Shift Pattern  •  8.00am-5pm, 9.00am...
cv-library.co.uk -
Harnham-Mansfield
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...
Beeston (Nottinghamshire)
This Role: Collections Officer known internally as a Customer Accounts Advisor Location: Beeston, Nottingham, NG9 1LA - On-site free parking is available and our office is located within a 10 min walk from Beeston Train Station. Salary: £28,619...
cv-library.co.uk -
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...
Nottingham
to work within a busy finance department, responsible for the proactive management of credit with our clients key customers in the European speaking Region. Main Responsibilities Chase debt by telephone and email. allocate payments in accordance...
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...
Nottingham
within a busy finance department, responsible for the proactive management of credit with our clients key customers in the European speaking Region. Main Responsibilities Chase debt by telephone and email. allocate payments in accordance with customer...
cv-library.co.uk -
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...
Nottingham
within a busy finance department, responsible for the proactive management of credit with our clients key customers in the European speaking Region. Main Responsibilities Chase debt by telephone and email. allocate payments in accordance with customer...
cv-library.co.uk -
Lawes Recruitment (UK) Limited-Nottingham
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...
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...
Rullion-Nottingham
Using system/tools (e.g. Kraken) to ensure effective resolution of customer issues. Help reduce the bad debt book through collection and future proofing of debt. Recognising dissatisfaction, taking appropriate action to help our customers, following...
dwp.gov.uk -
Eclectic Recruitment Ltd-England
and high- quality client service.  •  Manage financial administration, including budgeting, billing, receipting targets, debt collection, and financial reporting.  •  Ensure full compliance with SRA regulations, AML requirements, GDPR, and risk management...
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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