Debt Collector Jobs in Oxfordshire
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Search results - Debt Collector Jobs in Oxfordshire
The Recruitment Group-Witney
and maintaining healthy cash flow.
The successful candidate will be responsible for the collection of outstanding debt, resolving account queries, and bui...
CRWG1_UKTJ...
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jmmst.com -
Aston (Oxfordshire)
accounts payable and accounts receivable functions.
Assisting with credit control activities and debt collection.
Maintaining accurate financial records within QuickBooks.
Processing employee expenses.
Assisting with month-end procedures and reporting...
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cv-library.co.uk -
The Recruitment Group-Witney
and maintaining healthy cash flow.
The successful candidate will be responsible for the collection of outstanding debt, resolving account queries, and building strong relationships with customers to ensure payments are received in a timely manner.
Key...
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Reed-Oxford
invoices, revenue recognition, and credit control
• Debt chasing and cash collection
• Bank and credit card reconciliations across multiple currencies (GBP, EUR, ZAR, USD)
• Staff expense processing and approval
• Banking administration
Tax, Compliance...
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reed.co.uk -
The Recruitment Group-Witney
and maintaining healthy cash flow.
Ensure all your application information is up to date and in order before applying for this opportunity.
The successful candidate will be responsible for the collection of outstanding debt, resolving account queries...
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joblookup.com -
Jacopa Limited-Oxford
to that contract; - Oversee the timely submission of all application for payment, invoices, approve on submission, support debt collection, and related bank guarantee submission and collection.
• Ensure that Projects ITPs and / or Quality Plans are produced...
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Michael Page-Witney
efficiently.
• Follow up on overdue accounts and handle debt collection processes.
• Maintain accurate financial records and update account statuses regularly.
• Collaborate with internal departments to resolve payment discrepancies.
• Prepare and present...
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michaelpage.co.uk -
Debt Collector – Related jobs in Oxfordshire:
BCL Legal-Oxford
Employment team.
This is private practice reimagined.
There are no personal fee targets, no billing, no debt collection, no business development and no article-writing. Instead, you choose the type of work you do and are paid accordingly.
The role
Lawyers...
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Hillarys HR-England
focused on collecting outstanding debt as swiftly and efficiently as possible, using a range of collection methods and tools. You will manage your own customer ledger and xxuwjjq work closely with a designated sales manager, ensuring full compliance...
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Appcast Enterprise-Oxford
role in ensuring bp’s AWS platform is not just a collection of services, but a coherent, well-governed, AI-enabled enterprise capability. This role ensures that teams across bp can build on AWS safely, consistently, and efficiently, while accelerating...
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reed.co.uk -
Hillarys HR-England
read through all the requirements related to this role.
This is a fast-paced and varied position focused on collecting outstanding debt as swiftly and efficiently as possible, using a xxuwjjq range of collection methods and tools. You will manage your...
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Micheldever Group-England
experience in debt collection or as a Finance Assistant, be proficient in Microsoft Office, and thrive in a fast-paced setting. Benefits include staff discounts, life insurance, pension, and training opportunities. Join our dynamic and growing team!...
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creditcontroljobs.co.uk -
Harvey Water Softeners-England
and modernisation mean plenty of opportunity to learn, develop and build your career.
What this role involves:
• Timely and effective collection of all debts and customers payments
• Negotiating re-payment plans
• Maintaining accurate financial and customer...
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workable.com -
Freedom Leisure-England
and reporting. Key Responsibilities Accurately process all Direct Debit payment transactions for Leisure Centres within the contract. Manage the BACS payment system, monitoring arrears and following agreed debt collection procedures.
Complete the monthly...
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justparttimejobs.co.uk -
Riverside Group-Oxford
for arrears management, rent collection and maximising income, working in partnership with colleagues using psychologically informed environments (PIE) and trauma informed care principles to:
• Ensure customers have a clear understanding...
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reed.co.uk -
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