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Debt Collector Jobs in Slough

1 - 15 of 26
1 - 15 of 26
Search results - Debt Collector Jobs in Slough
apartmentSouthdownplaceSloughevent_available
Description Location: Lewes Salary: £31,687 per annum Hours: 37 per week What youll be doing:The Billing & Income Coordinator has full responsibility for billing all of Southdowns income and will support with cashflow management and aged debt...
apartmentAimee Willow Connex LimitedplaceSloughlanguagejoblookup.comevent_available
Ensure a basic understanding of the business when chasing debts.  •  Manage a portfolio of full-service clients.  •  Chase outstanding debts using a range of techniques including telephone, email, and letter in line with the client credit control schedule...
apartmentBuckden PartnersplaceSloughevent_available
My client is a PE-owned Debt Fund that provides development (mainly) and bridging finance. They are a small, successful team seeking an experienced Credit / Portfolio Manager to join their busy team. Responsibilities: Case management and third...
apartmentIn2 ConsultplaceSloughlanguagemindmatch.aievent_available
Controller role include:  •  Collecting outstanding debts via telephone, email and letter  •  Outbound and inbound call handling  •  Negotiating repayment plans The successful Credit Controller will:  •  Be immediatley available  •  Have strong Credit Control...
apartmentReedplaceSloughlanguagereed.co.ukevent_available
and service charge collection. Key Responsibilities  •  Lead and deliver an income maximisation strategy to improve collection rates and reduce debt  •  Manage and performance-manage a team of income officers and assistants  •  Oversee complex arrears cases...
apartmentHaysplaceEnglandevent_available
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, resolve...
placeSloughlanguageroberthalf.comevent_available
will hold full responsibility for the credit control and accounts receivable function across the wider group. You will be tasked with driving cash collection performance, improving controls, reducing aged debt, and ensuring the function is scalable...
apartmentORKA FINANCIALplaceSloughlanguagetheguardian.comevent_available
promotional invoices, including review, distribution to the Sales team, and ensuring correct coding against relevant accruals.  •  Lead and drive debt collection activities, maintaining regular communication with customers to ensure payments are received in line...
apartmentKenny RecruitplaceSloughlanguagereed.co.ukevent_available
with the NHS, Local Authorities, and other funding bodies. You will play a key role in ensuring timely collection of income across our multi-site operations, resolving payment queries, reconciling accounts, and supporting smooth financial processes. You...
apartmentMicheldever GroupplaceEnglandlanguagecreditcontroljobs.co.ukevent_available
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!...
apartmentORKA FINANCIALplaceSloughlanguagetheguardian.comevent_available
and analysis of information to determine problems/queries.  •  Resolve or escalate queries in a timely manner to minimise delays in the collection of debt.  •  Cash forecasting, monthly collection targets and explaining variances of actual collections vs forecast...
apartmentHaysplaceEnglandevent_available
performance and debt governance. You will take ownership of the full credit control process and provide strategic and hands-on leadership to ensure strong financial control, robust reporting, and efficient cash collection. Key Responsibilities  •  Lead, coach...
apartmentHillarys HRplaceEnglandevent_available
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...
apartmentHillarys HRplaceEnglandevent_available
This is a fast-paced and varied position focused on collecting outstanding debt as swiftly and efficiently as possible, using a range of collection methods and tools. xxuwjjq ensuring full compliance with our credit control policies and procedures. This would...
apartmenthirefulplaceEnglandevent_available
Credit Controller or Accounts Receivable professional to maximise cash collections, xxuwjjq reduce aged debt, resolve customer account queries, and deliver outsta... Interested in learning more about this job Scroll down and find out what skills...
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