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Debt Collector Jobs in West Midlands

1 - 15 of 83
1 - 15 of 83
Search results - Debt Collector Jobs in West Midlands
Opus People Solutions-Walsall
/n This is an excellent opportunity for experienced credit control or debt recovery professionals to support the collection of outstanding income while delivering a professional and customer-focused service. /n You will be responsible for managing...
Aaron Wallis Sales Recruitment-Birmingham
in a professional and respectful manner  •  Recording activity and maintaining accurate case notes  •  Managing your own diary and territory Requirements  •  Experience in collections, debt recovery or a customer-facing role  •  Confident handling difficult or sensitive...
VIQU Energy-Wolverhampton
Industrial & Commercial (I&C) Energy Supply business. /n /n This is a hands-on operational role, focused on driving collections activity, managing outstanding debt and ensuring the team is effectively prioritising and progressing customer accounts. /n /n...
Mitchell Adam-Birmingham
a collaborative Finance function, you will take full ownership of a varied and high-value ledger, managing the full credit control process from client onboarding and credit assessments through to cash allocation, account reconciliations, debt collection...
Aaron Wallis Sales Recruitment-Birmingham
Job Description Field Collections Officer - Birmingham /n £29,000 + £5,000 Car Allowance + Bonus (OTE £45K) /n £45K OTE in a field-based role where you manage your own territory and work independently. /n Perfect for someone confident handling...
SF Partners Admin-Coventry
payment terms. Proactively chase overdue debt via telephone and email, communicating confidently in both German and English. Build strong relationships with customers and internal stakeholders to support effective and timely cash collection. Investigate...
Opus People Solutions-Walsall
opportunity for experienced credit control or debt recovery professionals to support the collection of outstanding income while delivering a professional and customer-focused service. You will be responsible for managing a portfolio of debt cases and using...
VIQU Energy-Birmingham
 C.  Energy Supply business. This is a hands-on operational role, focused on driving collections activity, managing outstanding debt and ensuring the team is effectively prioritising and progressing customer accounts. Key Responsibilities  •  Manage...
2 similar jobs: Coventry, Wolverhampton
SF Partners Admin-Coventry
records and ensure collection activity is recorded appropriately. Allocate and reconcile customer payments, identifying and resolving any discrepancies. Review aged debt regularly and prioritise accounts based on value, risk and payment history. Agree...
joblookup.com -
Solihull
Controllers B2B debt collection, fast paced environment, opportunity to develop. Contact customers to resolve general debt issues and take regular payments. Responsible for the collection performance set against key business metrics and expectations...
cv-library.co.uk -
Seymour John-Wolverhampton
customer statements o Supply Trade References for existing customers as required o Issue free text invoices and credits as required Receivables management: carry out debt collection, chasing/dunning, creditworthiness checks, define credit limits with FD...
Coventry
the UK. As the Credit Controller you will manage the collection of any outstanding debt to the business and minimise any risk or bad debt Processing payments, cash allocation and credit notes whilst kaking decisions on order releases, credit limits...
cv-library.co.uk -
VIBE RECRUIT LIMITED-Birmingham
Monitor customer accounts to ensure credit terms and limits are not exceeded Proactively chase outstanding debt via telephone and email Issue customer statements and payment reminders Manage the debt collection process, escalating overdue accounts where...
joblookup.com -
VIBE RECRUIT LIMITED-Coventry
Monitor customer accounts to ensure credit terms and limits are not exceeded Proactively chase outstanding debt via telephone and email Issue customer statements and payment reminders Manage the debt collection process, escalating overdue accounts where...
joblookup.com -
Vibe Recruit Limited-West Bromwich
outstanding debt via telephone and email Issue customer statements and payment reminders Manage the debt collection process, escalating overdue accounts where necessary Resolve customer queries and liaise with internal departments to achieve timely resolutions...
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