Debt Recovery Specialist

Job OpportunityCredit Controller (Early Collections Debt Specialist) - A Unique ChallengeWe are seeking a skilled Debt Recovery Specialist to join our team at Utility Collections Ltd. This role offers an exciting opportunity to work in the collections industry, focusing on early debt collection.Estimated Salary: £27,000 to £28,500 per annumLocation:...

About the Role:As a Debt Recovery Specialist at Utility Collections Ltd, you will play a crucial role in resolving commercial energy consumer debts in a consultative and professional manner.Key Responsibilities:Proactively communicate with customers to negotiate settlements or alternative resolutionsAnalyse customer queries to determine payment prevention...

About UsAt Utility Collections Ltd, we are a fast-growing commercial energy debt recovery scale-up. We partner with energy suppliers and their customers become our clients.

Utility Collections Ltd: A Different ApproachFor those who have worked in the collections industry, the daily routine can feel transactional and repetitive. However, at Utility Collections, we aim to change that perception.We are seeking a Credit Controller to join our team, someone who shares our vision for a more dynamic and commercial approach to debt...

Role SummaryUtility Collections Ltd, a rapidly growing debt recovery agency within the energy industry, is seeking a Debt Recovery Expert to join its Operations department in the Fylde Coast area.The primary purpose of this role is to deliver excellent debt recovery services related to a full range of utility collections. Key responsibilities include...

About UsUtility Collections Ltd is a fast-growing company operating in the commercial energy debt recovery sector. We pride ourselves on our consultative approach, which addresses the complex needs of business energy consumers.Job DescriptionThis role involves managing client accounts, promoting timely collections, and reducing outstanding payments. You will...

At Utility Collections Ltd, we are on the lookout for a Debt Collection Expert to join our team in Poulton-Le-Fylde. As a key player in our debt recovery agency, you will play a vital role in driving our business forward.About the RoleWe offer a competitive salary of £25,000 to £27,000 per year, plus a generous commission structure that can take your...

Job OverviewAs a Debt Collection Expert at Utility Collections Ltd, you will play a crucial role in managing debt recovery for the company.Salary: £32,625 per year (estimated)About the RoleThis is an excellent opportunity for individuals who are passionate about debt management and want to make a meaningful contribution to the company's success.The...

Become a key player in our debt recovery team at Utility Collections Ltd, a forward-thinking commercial energy company.">About the Role:">Credit Control specialist needed to identify and pursue early payment opportunitiesProfessional communication skills required to build strong relationships with customersThe ideal candidate will have a solid understanding...

Join Our TeamWe are currently seeking a skilled Commercial Credit Officer to join our team at Utility Collections Ltd. This role offers an exciting opportunity to work in the collections industry, focusing on commercial debt collection.Estimated Salary: £27,000 to £28,500 per annumLocation: Poulton le Fylde, FY6 8JXAbout the CompanyUtility Collections Ltd...

About Utility Collections LtdWe're a leading commercial energy company looking for a skilled Credit Controller to join our team. As a Credit Controller, you'll play a critical role in ensuring the effective management of our customers' accounts and driving business growth through strategic decision-making.The successful candidate will have a strong...

Your New RoleWe are looking to further increase our team of Early Collections Debt Specialists to meet growing client demand while maintaining exceptionally high service standards.

Take your career to the next level as an Early Collections Debt Specialist at Utility Collections Ltd, a rapidly growing commercial energy company.">About Our Team:">Diverse and supportive team environment, perfect for collaboration and growthIndustry experts on hand to guide and mentor youIn this role, you'll play a vital part in helping us achieve our...

Job DescriptionThe role of the Credit Control Agent is to proactively communicate with commercial energy consumers to negotiate settlement or alternative resolution. This involves analysing customer queries, acting as an intermediary between the account holder and the energy supplier, negotiating payments, and identifying vulnerable customers.The ideal...

Debt Recovery Specialist - Poulton-Le-Fylde, FY6 8JX (Office Based) £25,000 to £27,000 per year, plus Generous commission's structure (OTE £40,000) Permanent Full Time (35.25 hours, Monday to Thursday 08:45 to 16:45, Friday 08:45 to 16:00) Role Summary Utility Collections are ambitious, vibrant and rapidly growing debt recovery agency within the energy...

Debt Recovery Specialist - Poulton-Le-Fylde, FY6 8JX (Office Based) £25,000 to £27,000 per year, plus Generous commission's structure (OTE £40,000) Permanent Full Time (35.25 hours, Monday to Thursday 08:45 to 16:45, Friday 08:45 to 16:00) Role Summary Utility Collections are ambitious, vibrant and rapidly growing debt recovery agency within...

Debt Recovery Specialist - Poulton-Le-Fylde, FY6 8JX (Office Based) £25,000 to £27,000 per year, plus Generous commission's structure (OTE £40,000) Permanent Full Time (35.25 hours, Monday to Thursday 08:45 to 16:45, Friday 08:45 to 16:00) Role Summary Utility Collections are ambitious, vibrant and rapidly growing debt recovery agency within the energy...

Debt Recovery Specialist - Poulton-Le-Fylde, FY6 8JX (Office Based) £25,000 to £27,000 per year, plus Generous commission's structure (OTE £40,000) Permanent Full Time (35.25 hours, Monday to Thursday 08:45 to 16:45, Friday 08:45 to 16:00) Role Summary Utility Collections are ambitious, vibrant and rapidly growing debt recovery agency within the energy...

Job Title: Aged Debt Recovery ExpertAbout Speedy Hire Careers:We're looking for a highly skilled Credit Controller to join our team and help us achieve our goal of becoming the UK's leading hire provider.About the Role:This is a fantastic opportunity for someone who wants to make a real impact on our business. As an Aged Debt Recovery Expert, you'll be...

Job DescriptionWe are recruiting a Debt Dispute Specialist in Leicester.About the RoleThis is an exciting opportunity to develop and implement credit control strategies, manage credit control activities, and effectively resolve debt disputes.Key ResponsibilitiesDevelop and implement credit control strategies to optimize business outcomes.Manage credit...

Credit Controller (Early Collections Debt Specialist) £27,000 to £28,500 Poulton le Fylde, FY6 8JX Office based About Utility Collections Ltd Your experience of the collections industry has probably felt transactional to this point. It can be repetitive, and this industry can certainly be extremely tough at times! It's different here at Utility...

Credit Controller (Early Collections Debt Specialist) £27,000 to £28,500 Poulton le Fylde, FY6 8JX Office based About Utility Collections Ltd Your experience of the collections industry has probably felt transactional to this point. It can be repetitive, and this industry can certainly be extremely tough at times! It's different here at Utility...

Credit Controller (Early Collections Debt Specialist) £27,000 to £28,500 Poulton le Fylde, FY6 8JX Office based About Utility Collections Ltd Your experience of the collections industry has probably felt transactional to this point. It can be repetitive, and this industry can certainly be extremely tough at times! It's different here at Utility...

Credit Controller (Early Collections Debt Specialist) £27,000 to £28,500 Poulton le Fylde, FY6 8JX Office based About Utility Collections Ltd Your experience of the collections industry has probably felt transactional to this point. It can be repetitive, and this industry can certainly be extremely tough at times! It's different here at Utility...

Job Overview:Austin Fraser is looking for a skilled Accounts Assistant to join their team in Chester-Le-Street. This role involves managing day-to-day financial tasks, ensuring the accuracy of financial records, and supporting the accounting team.Responsibilities:Manage daily communications, including emails and phone calls.Prepare financial statements and...

Hey there! Join Our Awesome Team at UK Direct Business Solutions Limited as a Collections Officer! About Us: At UK Direct Business Solutions Limited, we value relationships, delivering quality solutions, and finding joy in our day-to-day work. As a leading figure in the Energy Sector, we're acknowledged for our data-driven innovation, dedication to...

Skill Requirements To be successful in this role, you will need to have: 2+ years’ experience in a credit control or finance-related role Excellent communication and interpersonal skills Ability to work independently and as part of a team Strong organisational and time management skills Experience with CRM software About the Role The Credit Controller...

Job Title: Financial Accounts SpecialistAbout Speedy Hire Careers:Speedy Hire is the UK's leading hire provider, offering a wide range of tools, specialist equipment, and support services.About the Role:This is an exciting opportunity for a skilled Credit Controller to join our team and play a key role in ensuring that customer accounts are managed...

Role Summary:Austin Fraser requires a skilled Accounts Assistant to work in their Chester-Le-Street office. The ideal candidate will have experience in managing day-to-day financial tasks, ensuring financial records accuracy, and supporting the accounting team.Main Responsibilities:Respond to daily queries and manage communication channels.Prepare and submit...

Job Title: Financial Management SpecialistWe are seeking a highly skilled and experienced Accounts Receivable Manager to join Speedy Hire, the UK's leading hire provider.As a Credit Controller, you will play a critical role in ensuring that customer accounts are managed efficiently, and payments are received promptly. Your primary responsibility will be to...

Job Summary We are seeking an experienced Credit Controller to join our team at Speedy Hire. The successful candidate will be responsible for managing customer accounts, ensuring timely payments, and developing strategies to prevent future arrears. This is an exciting opportunity for someone who is looking to take their career to the next level in a...

Gainford Group is a family run business operating since 1995, we have an exciting opportunity for a Credit Controller within our Head Office. Employing over 1500 staff, we have a portfolio of 13 care homes, 2 nurseries, multi award winning hotels, bars and restaurants. We are one of the largest growing independent employers in the northeast. This position...

The position is based at our site in Chester Le Street, Durham, with the financial responsibilities extending to cover both of our nurseries and supporting the credit control department for the 13 care homes which fall under our group portfolio. **Summary of Credit Control Responsibilities;** - Updating movement of client admissions/discharges via Cool Blue...

About Speedy Hire Speedy Hire is the UK’s leading hire provider, offering a wide range of tools, specialist equipment and plant to support various projects. We are seeking a highly skilled Credit Controller to join our team, responsible for efficiently managing customer accounts and ensuring timely payments. The successful candidate will be responsible for...