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Debt Collector Jobs in West Yorkshire

1 - 15 of 22
1 - 15 of 22
Search results - Debt Collector Jobs in West Yorkshire
Bradford
ob Overview We are seeking a dedicated and professional Debt Collector to join our team. The ideal candidate will possess excellent communication skills and a strong understanding of financial services. This role involves contacting tenants...
cv-library.co.uk -
Lanes Group-Leeds
processes and driving efficiency to ensure timely collection of outstanding payments. Key Responsibilities:  •  Lead and manage the credit control team to achieve departmental goals and KPIs.  •  Develop and implement strategies to minimize bad debts...
Halifax
or administration who enjoys working in a structured, community-focused setting.Key Responsibilities: Maintain and update the sales ledger accurately and efficiently Process invoices and receipts in a timely manner Debt collection of school fees UK and overseas...
cv-library.co.uk -
Teconnex Limited-Keighley
Job Description We are seeking a detail-oriented and proactive Credit Controller to join our finance team. The successful candidate will be responsible for managing the credit control process, ensuring timely collection of outstanding debts...
Bradford
and issued to customers  •  To monitor bank accounts daily and monitor and chase sundry debtors  •  To ensure weekly direct debit collections are processed in accordance with the collection timetable  •  To ensure that month end processing is completed...
cv-library.co.uk -
Sharp UK-Wakefield
love to hear from you. A car is very useful for getting to the office (at East Ardsley) where free car parking is available, and we offer hybrid working. Our credit control team manage collections from and provide customer service to up to 5,000 live...
Halifax
and in person to address any queries and gather information necessary for accounts preparation.  •  Taxation Queries: Work closely with the Manager to resolve any taxation-related queries.  •  Debt Collection: Review client debtor balances...
cv-library.co.uk -
Corporate Travel Management (CTM) UK/EU-Bradford
internal and external clients. This is a key role in the Finance function. Key Responsibilities  •  Adhere to processes and systems which lead to the efficient recovery of debt, minimising debtor days/overdue debt.  •  To deal with client queries in relation...
The Curve Group-England
and providing appropriate solutions to all customers in financial difficulties. Key Skills / Experience needed  •  Previous debt collection experience would be desirable but not essential  •  Excellent customer service  •  Strong communication and empathy skills...
Bradford
negotiating repayment plans if people are in financial difficulties. Setting up and maintaining customer files. Starting legal proceedings if debts are not paid within an agreed time. Produce & send collection letters. Assist in the notification of new...
cv-library.co.uk -
The Curve Group-England
Job Description Collections Agent £21,000 plus uncapped commission (OTE £30,000 approx.) You will be part of a busy Contact Centre Team, working to negotiate payments with debtors to clear and update the files as efficiently as possible...
Motia-Leeds
Reporting to the Credit Supervisor, the Credit Controller will be responsible for general administration and the processing of credit checks and calling customers to discuss their outstanding debts or failed payments. Duties & Responsibilities...
workable.com -
1 similar job: Burnley
Lanes Group-England
Ensure minimum profit requirements are achieved on sales orders  •  Assist in debt collection as required  •  Maintain develop sales strategy Desirable Qualities: Experience in the sale of Rail Infrastructure maintenance. Also of design and build...
Reed-England
the collection of school fees, disbursements, and additional charges, using the Group's processes for debt recovery as required.  •  Liaise with relevant staff to ensure accurate completion of forms to claim Early Years Funding (EYF), where applicable.  •  Monitor...
Auricoe Ltd-England
negotiating and winning strategically important business, managing existing contracts through the business, managing Offset obligations, ensuring delivery, invoicing and cash collection associated with deliveries of products and services. You’ll...
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