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Debt Collector Jobs in West Midlands

1 - 15 of 40
1 - 15 of 40
Search results - Debt Collector Jobs in West Midlands
Coventry
and regulations. Key Responsibilities: Monitor and maintain your customer portfolio through regular Age Debt Reports. Conduct volume outbound and inbound calls to engage with customers effectively. Manage the Collections inbox and respond to emails promptly...
cv-library.co.uk -
GRL LEGAL-West Bromwich
and develop the Fees Team, promoting accountability and excellence.  •  Implement efficient billing systems, leveraging technology to improve accuracy.  •  Manage billing, collections, and aged debt, ensuring timely reporting.  •  Build strong relationships...
joblookup.com -
Coventry
the Collections inbox in a timely manner  •  Raising credits and avoiding backlogs  •  Collecting payment by phone, email and letters, and taking responsibility for outbound and inbound calls  •  Preparing bad debt write off and actioning write offs...
cv-library.co.uk -
Rentokil Initial Group-Dudley (West Midlands)
training to support our customers' needs. The Role As a Credit Controller, you will be responsible for maximising the collection of debt, while ensuring that the debtor days are reduced in line with company targets. Key Responsibilities:  •  Debt...
workable.com -
Birmingham
Collections Advisor your principal task is simple, to reduce aged debt (over 90 days), supporting customers to ensure that they are on an appropriate contract for their business whilst working in a growing and dynamic environment. Your new role (Credit...
cv-library.co.uk -
Source Appointments Ltd-West Bromwich
Our client, a well-established business based in West Bromwich, is seeking a skilled and proactive Credit Controller to join their team. This is an excellent opportunity for an experienced professional to contribute to the efficient collection...
creditcontroljobs.co.uk -
Birmingham
and Collections Executive to join a successful Customer Operations team, supporting key business goals in debt recovery, credit risk management and related customer activities. The Role: You’ll take on B2B debt recovery efforts for commercial/B2B customers...
cv-library.co.uk -
Michael Page-Tipton
Visiting customer premises with other key stakeholders across the business  •  Managing large multiple complex data requirements/reconciliations  •  Ensure debt collection activity is monitored and in line with terms  •  Resolving queries in a timely manner...
michaelpage.co.uk -
Tipton
Energy Debt. Reporting directly to the Commercial Manager, you will lead on Strategic Commercial Debt discussion to ensure collections are timely within payment terms in such a manner you are effective, and you ensure the relationships and risks...
cv-library.co.uk -
Kingswinford
The vacancy is within the finance team located in the head office providing a great opportunity to join the business as it embarks on this exciting growth journey.  •  Ensuring timely collection of outstanding debts from clients across multiple entities...
hays.co.uk -
Birmingham
of open debt, collections and cash allocation including:  •  Daily credit control processing;  •  Business partnering with operations underwriting and business teams;  •  Managing relationships with the brokers, underwriting and the business;  •  Daily data...
beazley.com -
Coventry
party debt collection agencies. Maintain collection records using MS Office and in house systems. About You: Strong communication and interpersonal skills. Effective negotiation skills to resolve debts cooperatively. Excellent persuasion and problem...
reed.co.uk -
Creditreform-Birmingham
with a rich history in the UK since 1964. With offices across 23 countries, we specialise in B2B debt collection and business credit reporting, offering comprehensive credit management services globally This role is based in our friendly, open-plan office...
dwp.gov.uk -
Birmingham
ensuring high performance, productivity and continuous development.  •  Ensure Invoice queries are investigated resolved end to end within the team to enable cash collection “fixed once, fixed right and fixed for the future”.  •  Ensure that the team...
icims.com -
Rentokil Initial plc-Dudley (West Midlands)
/ needs.The RoleAs a Credit Controller, you will be responsible for maximising the collection of debt, while ensuring that the debtor days are reduced in line with company targets.Key Responsibilities:Debt management and collection of customer...
creditcontroljobs.co.uk -
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