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Debt Collector Jobs in Suffolk

1 - 15 of 28
1 - 15 of 28
Search results - Debt Collector Jobs in Suffolk
apartmentHays Specialist Recruitment LimitedplaceBury St Edmundsevent_available
ranging between £13 million and £18 million. Key responsibilities will include:  •  Managing and recovering outstanding debt to ensure timely collection of monies owed.  •  Coordinating debt collection procedures for overdue accounts, including escalation...
apartmentLowell GroupplaceMeltonevent_available
Collections Strategy Specialist - LeedsCollections Strategy SpecialistLocation: Thorpe Park, Leeds, Hybrid working.Join us as a Collections Strategy Specialist! Looking for a role where you can shape real impact? In this position, you'll design...
placeBury St Edmundslanguagecv-library.co.ukevent_available
will manage a high-volume ledger across multiple business entities, ensuring prompt debt collection while maintaining robust credit control and risk management processes. Proactively managing accounts receivable and driving cash collections across multiple...
apartmentLowell GroupplaceStuttonevent_available
Collections Strategy Specialist - LeedsCollections Strategy SpecialistLocation: Thorpe Park, Leeds, Hybrid working.Join us as a Collections Strategy Specialist! Looking for a role where you can shape real impact? In this position, you'll design...
apartmentCasanovas Recruitment SolutionsplaceSudburyevent_available
debts are managed efficiently. Your responsibilities will include: /n /n  •  Managing the Group credit control function, including the timely collection of customer payments and aged debt. /n  •  Making regular contact with customers regarding overdue...
apartmentLowell GroupplaceHepworthevent_available
Collections Strategy Specialist - LeedsCollections Strategy SpecialistLocation: Thorpe Park, Leeds, Hybrid working.Join us as a Collections Strategy Specialist! Looking for a role where you can shape real impact? In this position, you'll design...
apartmentCasanovas Recruitment SolutionsplaceSudburyevent_available
responsibilities will include:  •  Managing the Group credit control function, including the timely collection of customer payments and aged debt.  •  Making regular contact with customers regarding overdue accounts and resolving payment queries.  •  Completing monthly...
placeLowestoftlanguagecv-library.co.ukevent_available
the Accounts Receivable and Accounts Payable teams, setting clear objectives and ensuring high-quality service delivery. Oversee credit control activities, driving effective debt collection and customer credit risk management. Ensure the timely and accurate...
apartmentReedplaceFelixstoweevent_available
This is an excellent opportunity for an experienced professional who enjoys taking ownership, building relationships, and driving collections through a hands-on and customer-focused approach. The Role Joining a supportive Accounts Receivable team, you'll take...
apartmentKeeler RecruitmentplaceLowestoftevent_available
Leading and managing the Accounts Receivable and Accounts Payable functions, setting clear objectives and priorities for the team. /n  •  Overseeing credit control and ensuring outstanding debt is collected efficiently. /n  •  Managing customer invoicing...
apartmentChristian Action HousingplaceEnglandevent_available
a portfolio of debt accounts, working within agreed policies and procedures and utilising all appropriate and available tools to recover debts owed; these will include tracing of former tenants, debt collection agencies, other CAHA departments and referring...
apartmentReedplaceFelixstoweevent_available
function in Felixstowe. /n This is an excellent opportunity for an experienced professional who enjoys taking ownership, building relationships, and driving collections through a hands-on and customer-focused approach. /n /n The Role /n Joining...
apartmentMade Employment LtdplaceEnglandevent_available
and are currently expanding! Theyre looking for field based debt collection agents to join their growing team! Benefits An industry leading salary of £34,000 per annum Car allowance of £6,000 per annum Monthly bonus scheme Month commission 3% pension after 3 months...
apartmentKeeler RecruitmentplaceLowestoftevent_available
Payable functions, setting clear objectives and priorities for the team.  •  Overseeing credit control and ensuring outstanding debt is collected efficiently.  •  Managing customer invoicing, credit notes and supplier payments.  •  Overseeing cashiering...
apartmentMphasisplaceIpswichevent_available
Qualifications Essential  •  Significant experience within an FCA-regulated financial services environment, preferably consumer credit, debt collection, debt administration or a related sector.  •  Strong working knowledge of the FCA Handbook, including CONC, SYSC...
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