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Debt Collector Jobs in West Midlands

1 - 15 of 57
1 - 15 of 57
Search results - Debt Collector Jobs in West Midlands
placeWalsalllanguagecv-library.co.ukevent_available
credit control and debt recovery activities. This role will initially be office-based for training before moving to a hybrid working arrangement with up to 3 days onsite per week. Key Responsibilities:  •  Managing income collection and debt recovery...
apartmentGleeson Recruitment GroupplaceBirminghamevent_available
the day-to-day activities of the credit control team, ensuring workflows are effectively managed and collection targets are consistently achieved. You will play a key role in driving cash collection performance, reducing aged debt, managing high-risk...
placeWalsalllanguagecv-library.co.ukevent_available
but are not limited to, outbound telephone, letter, email collection activities and the referral of debts to collection agents. Evaluate the financial position of debtors, provide practical support and advice regarding payment options, including instalment...
apartmentTrinity House GroupplaceBirminghamevent_available
Manage high-volume Accounts Receivable ledgers and debt collection activity  •  Use Microsoft Dynamics and Excel to reconcile payments and manage accounts  •  MUST be a driver with access to own vehicle due to location Job Title: Credit...
placeBirminghamlanguagecv-library.co.ukevent_available
Debt Control Clerk Birmingham Permanent - Office Based (Monday - Friday) £26,000 - £30,000 Our client, a growing professional services business, is looking to add a Debt Control Clerk to their expanding finance team. It’s a great opportunity...
apartmentHAYSplaceBirminghamevent_available
performance and debt governance. You will take ownership of the full credit control process and provide strategic and hands-on leadership to ensure strong financial control, robust reporting, and efficient cash collection. Key Responsibilities  •  Lead, coach...
2 similar jobs: Coventry, Wolverhampton
apartmentJacopa LimitedplaceWest Bromwichevent_available
promptly with customer on project schedule and any issues relating to that contract;   7.  Oversee the timely submission of all application for payment, invoices, approve on submission, support debt collection, and related bank guarantee submission...
apartmentTM Green GroupplaceCoventryevent_available
valuations and variations in accordance with client contracts  •  Assess and authorise subcontractor payments and invoices  •  Manage debt collection in collaboration with the accounts team  •  Support final account agreements and cost reporting procedures  •  Ensure...
1 similar job: Loughborough
apartmentMitchell AdamplaceSolihulllanguagemindmatch.aievent_available
As a Credit Controller, youll play a key role in supporting the day-to-day finance function, with a strong focus on debt collection, cash allocation, and maintaining strong customer relationships. We are looking for a proactive and confident communicator who...
1 similar job: Manchester
placeWalsalllanguagecv-library.co.ukevent_available
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 a range of recovery methods...
apartmentManchester Staff LtdplaceBirminghamevent_available
and handling those cases with appropriate sensitivity and care  •  Escalating accounts to the Collections Supervisor or Legal Recoveries team where necessary Experience Required  •  Previous experience in a collections, arrears, or debt recovery role (financial...
placeWalsalllanguagecv-library.co.ukevent_available
Income Collection Assistant Walsall Contract £14.82 per hour Our client is looking for an experienced is looking for a Income Collection Assistant Contract estimated to be between 3 - 6 months initially Looking for Credit Control & Debt...
apartmentFrench Selection UKplaceWolverhamptonevent_available
Communicate with customers and internal teams to ensure timely payments  •  Support KPI delivery, including reducing overdue debt and improving cash collection performance The candidate:  •  Fluent in Italian (written and spoken) essential  •  Experience...
apartmentOpus People Solutions LtdplaceWalsalllanguagecollectionjobs.co.ukevent_available
available About the RoleOpus People Solutions are currently recruiting on behalf of our Client, Walsall Council, for Income Collection Assistants to join a busy and supportive team.This is an excellent opportunity for experienced credit control or debt...
placeBirminghamlanguageicims.comevent_available
issues quickly  •  Prioritising aged debt and strategising your approach to maximise cash collection  •  Acting as the go-to escalation point for complex queries and disputes  •  Partnering with Billing, Sales, and Account Management to unblock...
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