Debt Collector Jobs in West Yorkshire
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Search results - Debt Collector Jobs in West Yorkshire
GBS UKHuddersfield
JOB TITLE: Debt Collection Officer
REPORTS TO TITLE: Debt Collection Manager
BUSINESS FUNCTION/ SUB-FUNCTION: Finance
LOCATION: Leeds
ROLE PURPOSE:
The Debt Collection Officer reports to the Debt Collection Manager and is responsible...
2 similar jobs: Leeds, Bradford
GBS UKBradford
JOB TITLE: Debt Collection Officer REPORTS TO TITLE: Debt Collection Manager BUSINESS FUNCTION/ SUB-FUNCTION: Finance LOCATION: Leeds ROLE PURPOSE:The Debt Collection Officer reports to the Debt Collection Manager and is responsible for the timely...
creditcontroljobs.co.uk -
Bradford
and are currently expanding! They’re looking for field based debt collection agents to join their growing team!
Benefits
An industry leading salary of £35,000 per annum
Car allowance of £6,000 per annum
Monthly bonus scheme
Month commission
3% pension after 3...
cv-library.co.uk -
2 similar jobs: Reading, Cardiff
GBS UKBradford
JOB TITLE: Debt Collection Officer REPORTS TO TITLE: Debt Collection Manager BUSINESS FUNCTION/ SUB-FUNCTION: Finance LOCATION: Leeds ROLE PURPOSE:The Debt Collection Officer reports to the Debt Collection Manager and is responsible for the timely...
collectionjobs.co.uk -
2 similar jobs: London, Huddersfield
HaysWakefield
Your new company
Weston Super Mare based business (REMOTE WORKING, 2 DAYS A MONTH IN OFFICE)
Your new role
Are you a skilled debt recovery professional looking to make a meaningful impact in a dynamic and supportive environment? We're seeking...
Pontefract
Controller, you will support the business cash flow and minimise bad debt.
If you're someone who thrives in a busy environment and enjoys the variety that comes with working across multiple businesses, this could be a great fit!
• Competitive salary...
cv-library.co.uk -
Marks SattinLeeds
cash flow and debtor management across the group.
Working closely with the Finance Director and wider finance team, you'll be responsible for ensuring timely collection of payments, maintaining accurate records, and building strong relationships...
gaapweb.com -
Debt Collector – Related jobs in West Yorkshire:
Leeds
THE ROLE:
We are thrilled to be supporting our client, a successful service provider in the centre of Leeds with fantastic offices, to find a Credit Controller to join their finance team.
Responsibiliteis:
• Managing the collection of debt...
cv-library.co.uk -
NHS JobsLeeds
KEY RESULT AREAS To be responsible for the timely collection of debts. To generate and issue reminder letters and statements. To deal with persistent and aged debtors on an individual basis either by telephone or in writing. Maintenance of the sales...
dwp.gov.uk -
Leeds
on maximising client turnover and minimising bad debts whilst working as part of a team. This is an excellent opportunity for someone who is interested in providing high level support to the Collections team whilst working within a fast paced environment
What...
cv-library.co.uk -
Amplifi CapitalLeeds
making frameworks.
• Analyse and evaluate external collections partners (e.g., DCAs, debt sale), producing performance reporting and recommendations to maximise value and customer experience.
• Stay updated on industry trends, collections practices...
workable.com -
Leeds
international ledger, engage directly with clients, and contribute to a fast-paced and collaborative finance function.
Key Responsibilities:
Manage a portfolio of international client accounts
Ensure timely collection of outstanding payments
Reconcile multi...
cv-library.co.uk -
PertempsEngland
Analytics, supporting smarter collections through advanced insight and proactive debt prevention. Working closely with a talented team and senior stakeholders, youll help deliver best-in-class portfolio management, drive innovation in our data capabilities...
collectionjobs.co.uk -
Leeds
with the collection of outstanding debts via phone, email, and written communication
• Maintain accurate records of customer interactions and payment statuses
• Support the preparation of aged debt reports and account reconciliations
• Liaise with internal departments...
roberthalf.com -
Robert HalfLeeds
with the collection of outstanding debts via phone, email, and written communicationMaintain accurate records of customer interactions and payment statusesSupport the preparation of aged debt reports and account reconciliationsLiaise with internal departments...
reed.co.uk -
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