Debt Collector Jobs in West Yorkshire
1 - 15 of 31
Search results - Debt Collector Jobs in West Yorkshire
Leeds
The ideal candidate must have previous Debt Recovery, Credit Control, Collections or Customer Service experience.
As a Debt Recovery Administrator your duties will include:
• Updating and informing customers via phone/emails
• Managing the accounts...
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cv-library.co.uk -
iwoca-Leeds
an experienced Collections & Debt Recovery Specialist who will be required to work within a fast-paced, customer focused environment, providing great customer service while maintaining the team's excellent track record.
• Case handling a high volume portfolio...
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Leeds
their team. The ideal candidate will have previous Team Leader/Management experience ideally from a Collections, Debt Recovery or Credit Control background.
As a Collections Team Leader your duties will include:
• Oversee the team and ensure timely...
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cv-library.co.uk -
Leeds
processes and service, and escalate unresolved debts when needed.
• Monitor portfolio performance to maintain visibility over cash collection and debt status, ensuring compliance with Solicitors’ Accounts Rules for all receipts and transfers.
What will help...
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dwfgroup.com -
Leeds
records of all customer interactions and collection activities.
Provide regular updates to management on account status and recovery progress.What We're Looking For
Experience in debt collection or a similar role (preferred but not essential...
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cv-library.co.uk -
Hitchenor Wakeford Limited-Leeds
and collections
/n/t
• Business partner with finance and commercial stakeholders to improve debtor performance
/n/t
• Manage aged debt reporting, credit risk assessments, and escalation procedures
/n/t
• Play a key role in upcoming systems change...
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iwoca-Leeds
Job Description
We're looking for a Collections & Recoveries Advisor
We understand that every account needs to be handled based on their own unique circumstances. With this in mind, we don't use a dialler. We want to prioritise meaningful...
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Debt Collector – Related jobs in West Yorkshire:
Akari Care Limited-Leeds
Yorkshire
Duties and Key Responsibilities:
• Minimise the aging of debt and retain levels set by the CM
• Manage the collection of debt through written and verbal communication
• Establish relationships with individuals and local authorities to ensure...
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dwp.gov.uk -
iwoca-Leeds
party debt collectors and solicitors
• Investigate cases and help decide case recovery strategies to maximise repayment.
• Cooperate with wider Litigation and Collections team to investigate more complex cases and occasionally advise on the appropriate...
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HAYS-Bradford
timely debt collection through statements, emails, letters, and calls. Develop strong working relationships with finance teams across our customer base, both domestically and internationally. Keep customer records up to date, ensuring accuracy of contact...
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mindmatch.ai -
Leeds
collection of outstanding debts. This role is key to maintaining healthy cash flow, reducing aged debt, and promoting strong working relationships with commissioners, clients, and internal departments.
Key Responsibilities of Credit Controller
Manage...
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cv-library.co.uk -
Amplifi Capital-Leeds
compassionate teams.
• Liaise with third parties such as debt charities or external collections partners as appropriate.
Requirements
This is a high impact role in a fast-growing business and hence the ideal candidate would be/have/can:
• 3+ years...
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workable.com -
Leeds
and problem-solving skills will make a real impact.
The Role:
• Lead and support a small Credit Control team
• Oversee timely debt collection and minimise credit risk
• Produce and analyse aged debt KPIs
• Manage buying group accounts, including EDI...
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cv-library.co.uk -
Hitchenor Wakeford Limited-Leeds
multiple business units
• Oversee all credit and collections activity ensuring cash collection targets are achieved
• Drive process improvements across credit control operations, billing, and collections
• Business partner with finance and commercial...
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gaapweb.com -
Howells Solutions Limited-Leeds
in group format.
• Monitor and assist with the agreement and collection of aged debt.
• Support commercial tender decisions within Branch, contribute to pre-tender submissions and deliver supporting documents & presentations as required.
• Contribute fully...
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