Debt Collections

Company OverviewWe are a leading online recruitment platform, CV-Library, seeking an experienced Debt Collection Agent to join our team. The successful candidate will have a strong background in debt management and negotiation.

Sacco Mann is recruiting for a Debt Collection and Litigation Specialist to join their team in Leeds. This role involves collecting debts, negotiating settlements, and representing clients in court proceedings.The ideal candidate will have strong debt recovery experience, excellent communication skills, and the ability to work under pressure. The estimated...

At iwoca, we are looking for a Debt Collection and Litigation Coordinator to join our team. As a Litigation Paralegal, you will work closely with the team to investigate more complex cases and occasionally advise on the appropriate escalation, including insolvency.The successful candidate will have experience in debt collection and litigation, as well as...

About the Role:We are seeking a Commercial Debt Collection Executive to join our team. In this role, you will be responsible for dealing with a diverse portfolio of clients and debts in all sectors, from pre-legal right through to litigation and enforcement proceedings.The ideal candidate will have previous debt recovery experience and a full understanding...

Job Summary:We are looking for a Debt Collection Specialist to join our client's team. As a Credit Controller, you will be responsible for managing customer accounts, monitoring credit limits, and handling invoice queries.Main Responsibilities:Monitor customer accounts and credit limitsSet up new customer accounts and implement credit limitationsCommunicate...

Sacco Mann are recruiting for a senior debt collection specialist to join a niche law firm at their office in central Leeds. The role would suit a debt collection specialist, with upwards of 4 years' experience in pre-legal debt collection. **Responsibilities**: - Working with a purely commercial client base overseeing a portfolio of mixed value commercial...

**Client Details** **Description** As a credit controller your duties will include - Contact customers to collect outstanding debt and minimise bed debt - Work to tight deadlines and targets - Ensure GDPR policies are adhered too - Keeping up to date records - Seeing through the role from start to finish **Profile** Held a similar role...

We are looking for a Debt Collection and Credit Controller to join our client's finance team. As a key figure, you will be responsible for managing customer accounts, monitoring credit limits, and ensuring timely payments.Key Responsibilities:Manage customer accounts and credit limitsEvaluate and update records on the systemSet up new customer accounts and...

Debt Collection SpecialistWe are seeking a skilled Debt Collection Specialist to work with our clients, utilising expertise in negotiating within the parking related debt environment.The ideal candidate will be responsible for resolving outstanding debt issues through effective communication and negotiation, ensuring timely payment and compliance with...

Debt Collection Negotiator (Lucas) - Leeds Contact Centre - Debt Collection Negotiator Location: Leeds, Thorpe Park, Hybrid Working Our working hours are between 09:00 and 18:30 Monday to Friday and we require one in three Saturdays, 09:00-13:00. We\\\'re looking for a Debt Collection Negotiator to work with our clients, customers, and commercial...

**Summary** Overdales is an industry-leading law firm and one of the largest providers of specialist debt Litigation services in the UK. We strive to provide the most efficient and cost-effective litigation capability in the industry. We provide our services to a variety of corporate clients operating in the financial services, utilities,...

Sacco Mann are recruiting for a driven Collections Specialist to join a leading law firm based in central Leeds where you will be providing a high standard of service delivery within the Collections Department and add to the firm's continued success. This opportunity would suit someone from either a debt recovery, credit control or customer service...

Debt Collection Negotiator (Lucas) - Leeds \Contact Centre - Debt Collection Negotiator Location: Leeds, Thorpe Park, Hybrid Working Our working hours are between 09:00 and 18:30 Monday to Friday and we require one in three Saturdays, 09:00-13:00. We're looking for a Debt Collection Negotiator to work with our clients, customers, and commercial...

**ROLES AND RESPONSIBILITIES**: - Become the point of support for our customers when they contact us via mail, telephone, and letter - Help new and existing customers with a range of debt collection and payment queries - Take full ownership of your calls, solve customers’ problems and provide excellent customer service - Follow up with customers in a...

**Synopsis** Yorkshire Gas and Power (YGP) is hiring an Escalated Debt Team Lead - someone to join our growing Debt Recovery Team. If you have debt recovery experience and you are looking for a challenging role, this is an ideal opportunity to join, not only one of the fastest growing energy suppliers, but one of the fastest growing companies in the UK....

Job TitleDebt Recovery SpecialistAbout the RoleWe are seeking an experienced Debt Recovery Specialist to join our client's forward-thinking team in Leeds. This is an exciting opportunity for a professional with a background in debt recovery to take on new challenges and contribute to the success of a leading law firm specializing in Commercial and Corporate...

Job RequirementsWe are looking for a highly motivated and organized Debt Rehabilitation Advisor to join our team at Flint Bishop Solicitors in Leeds. As a debt rehabilitation advisor, you will work closely with customers to help them overcome financial difficulties and achieve their goals.The successful candidate will have excellent communication skills, be...

**Debt Recovery Administrator** **Leeds City Centre** **£18,000 - £23,000** My client is a UK leading corporate business with modern city centre offices. They are looking for a Debt Recovery Administrator to join their busy team in Leeds City Centre. The purpose of the role is to ensure information for the companies multi-million-pound clients are...

Sopra Steria - UK is a leading provider of digital transformation solutions, seeking an experienced Debt Recovery Specialist to join our team. As a Collections Agent, you will be responsible for resolving general invoice queries, creating repayment plans, and working with customers to clear outstanding debt.Key Responsibilities:Resolve customer inquiries in...

The role: - Supporting the wider team on the delivery of debt recovery processes - This will include processing pre-legal collections, issuing claims and obtaining judgements, to name a few - Acting for all types of businesses such as small owner managed concerns to blue chip nationals in all sectors of industry and commerce - Speaking with debtors...