Debt Collector Jobs in South Yorkshire
1 - 15 of 23
Search results - Debt Collector Jobs in South Yorkshire
Sheffield
A fantastic opportunity for an experienced Debt Recovery Solicitor has arisen to join my clients team in their Sheffield offices on a hybrid basis.
Key elements of the role will include:
• Personal Management of a Defended caseload via a case...
cv-library.co.uk -
Assa Abloy-Chapeltown
Controller
As our Credit Controller you will be responsible for the management of debts for New Products and Service as well as ensuring cash collection is in line with the contr...
ZIPC1_UKTJ...
Sheffield
regarding debt collection
• Working in an open plan, contact centre environment – achieving personal and team targets
• Accurately entering customer payment details into our systems - ensuring these are entered correctly first time around
Requirements...
cv-library.co.uk -
Sharp Consultancy-Sheffield
for ensuring the timely collection of outstanding debts and managing customer accounts.Key Responsibilities:Managing a portfolio of customer accounts and ensuring timely payments.Maintaining up-to-date records of customer communications.Reporting on outstanding...
creditcontroljobs.co.uk -
Sheffield
Telephone Collections Agent
Pay: £24,000 - £26,000 (depending on experience) + Commission. OTE £35k
Job Type: Full-time 37.5 hours, Permanent
Location: Sheffield
Due to expansion, my client is looking to recruit Telephone Collection Officers...
cv-library.co.uk -
Sharp Consultancy-Sheffield
for ensuring the timely collection of outstanding debts and managing customer accounts.Key Responsibilities:Managing a portfolio of customer accounts and ensuring timely payments.Maintaining up-to-date records of customer communications.Reporting on outstanding...
justparttimejobs.co.uk -
Sheffield
Inbound Collections Advisor - £35k OTE
Monday-Friday (hybrid after training)
Up to £26,000 + monthly bonus (up to £800 p/m)
Sheffield
Do you have experience working in a collections, credit control or debt recovery role?
If you do, please read...
cv-library.co.uk -
Debt Collector – Related jobs in South Yorkshire:
Barnsley
of financial procedures, debt management, income collection and payroll processes, along with budget management.
• Managing customers’ personal monies and an understanding of confidentiality and data protection within a care setting.
• Health & safety...
reed.co.uk -
1 similar job: Middlesbrough
Doncaster
Flexible working hours (3-4 days per week).
• Opportunity to work independently while making a real impact on property safety.
As Property Inspector, you will be required to:
• Assist with debt collection and work with tenants and 3rd party agencies...
cv-library.co.uk -
Sacco Mann-Sheffield
the Fee Earners with their caseload including undertaking searches, collating, and identifying the deceased’s assets and liabilities, identify beneficiaries, apply for grant of probate and Inheritance Tax, manage collection of assets and payment...
careers4a.com -
Priority Recruitment Services-Sheffield
Telephone Collections Agent
Pay: GBP 24,000 : GBP 26,000 (depending on experience) + Commission. OTE GBP 35k
Job Type: Full:time 37.5 hours, Permanent
Location: Sheffield
Due to expansion, my client is looking to recruit Telephone Collection...
tiptopjob.com -
2 similar jobs: Barnsley, Doncaster
Arc Recruitment-Sheffield
on reducing financial losses through effective debt collection and enjoys building relationships with customers, we want to hear from you! This role is based onsite at my clients offices in Sowerby Bridge and operates 5 days a week.
Why You ll Love This Role...
creditcontroljobs.co.uk -
6 similar jobs: Scarborough, Harrogate, York, Middlesbrough, Kingston upon Hull...
Sheffield
each year
Candidate Requirements
• Full clean UK Driving License
• Working hours 8am - 5:30pm Monday to Thursday, Friday 8am - 5:00pm.
• Previous experience in debt negotiation/collection, customer service, conflict resolution is desirable however...
reed.co.uk -
YouLend-England
with fostering a positive resolve
Essential skills:
• Minimum of 3 years’ experience within Credit Control/Collections/Debt Recovery environment
Desirable Skills:
• Be highly reliable, organised and adaptable
• Have excellent attention to detail...
workable.com -
Sharpsmart-England
reconciliations.This role will be working a minimum of 3-4 days per week from our Spennymoor (Co Durham) site with the option to work 1-2 days from home.Your role will involve:Monitor and manage outstanding accounts, ensuring timely collection of debts and reducing...
creditcontroljobs.co.uk -
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