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Debt Collector Jobs in Surrey

1 - 15 of 33
1 - 15 of 33
Search results - Debt Collector Jobs in Surrey
Guildford
teams to enable them to assist with escalated debt recovery cases  •  Timely escalation to the Collections Manager on high risk cases with recommendations for further actions  •  Providing clear guidance and necessary contractual documentation...
cv-library.co.uk -
Enterprise Rent-A-Car-Egham
the long-term good for our business, our employees and our customers, even in these challenging times. We are delighted to announce we are growing and have an opening for a Collections Coordinator within our Business Support Division covering our Citations...
dwp.gov.uk -
Guildford
role for an Accounts Receivable Specialist based in Guildford with the flexibility to work from home. The Accounts Receivable Specialist will be responsible for day-to-day tasks associated with finance, invoicing, debt collection, and communication...
cv-library.co.uk -
Redhill (Surrey)
collection and maintain high organizational standards.  •  Adhere to all Debt Management procedures and company policies.  •  Meet compliance, targets, objectives, and quality standards.  •  Ensure procedures concerning customer’s health are followed and comply...
reed.co.uk -
Redhill (Surrey)
invoices, and handling Sales Ledger queries accurately and efficiently. You will allocate daily receipts to the Sales Ledger, monitor payments, and follow up on overdue invoices via telephone and email. You will also maintain records of all debt collection...
cv-library.co.uk -
Cactus Search-Guildford
information received regarding o/s debt and bring queries to a resolution Agree performance targets and work towards successful achievement.Liaise with overseas partners in the collection of their debt.Prepare, submit, and maintain bad debts sent to Debt...
creditcontroljobs.co.uk -
Redhill (Surrey)
accurately and efficiently Allocate daily receipts to the Sales Ledger, monitor payments, and follow up on overdue invoices via telephone and email Maintain records of all debt collection activity Attend regular debt review meetings with Directors...
cv-library.co.uk -
Mellis Blue Ltd-Godalming
procedures and debt collection where appropriate and in liaison with client partner.  •  Provides ideas and input to new innovations and improvements to help improve efficiency and productivity and better improve the quality of services we offer. You will have...
Redhill (Surrey)
experience in debt collection, ideally in a global environment Strong numeracy skills and IT proficiency Experience using SAGE 50 (desirable) Comfortable with Microsoft Excel Ability to manage multiple CRMs efficiently Confident and assertive approach...
cv-library.co.uk -
Esher
efficient financial operations. Key Responsibilities Invoicing & Credit Control:  •  Raising and issuing client invoices promptly and accurately.  •  Managing credit control processes, ensuring timely payment collection.  •  Overseeing bad debt management...
roberthalf.com -
Quickline Communications-England
that reaches the places other providers leave behind. Our mission relies on a team full of inspiring people, and we're looking for an experienced credit controller to help us to reduce any potential and actual financial loss by delivering the debt collection...
SCJ EurAfne Ltd-Guildford
business partners and line Manager. Collections Develop, maintain and improve relationships with internal and external customers Minimise the risk of bad and doubtful debts through credit management best practices Manage insolvency resolution in conjunction...
collectionjobs.co.uk -
Dorking
Are you a skilled credit controller who is available to start a new, ongoing temporary assignment? Your new role : Working as part of a small team, you will be jointly responsible for reducing aged debt and improving cash flow. Your duties...
hays.co.uk -
H M Revenue & Customs (HMRC)-England
packages via external APIs.  •  Recording customer circumstances in systems of record, calculating tax liabilities and benefit entitlements, receiving and issuing payments and maintaining accounts.  •  Systems to support the collection, storage and sharing...
jmmst.com -
Hays Accountancy and Finance-Dorking
Are you a skilled credit controller who is available to start a new, ongoing temporary assignment? Your new role: Working as part of a small team, you will be jointly responsible for reducing aged debt and improving cash flow. Your duties...
gaapweb.com -
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