Debt Management Specialist

Are you an experienced credit control professional seeking a challenging role in a dynamic finance team? Look no further! As a Debt Recovery Specialist at CV-Library, you will be responsible for managing customer accounts and ensuring timely collection of outstanding debts.Key responsibilities include:Managing a portfolio of customer accountsCredit checking...

We are seeking a highly motivated Debt Resolution Specialist to join our team at Leicestershire County Council. The successful candidate will work closely with the Debt Resolution Team to identify non-collectable debt and agree instalment repayment plans with customers.To be successful in this role, you will need to have strong communication skills, be able...

Job Title: Senior Debt Recovery SpecialistAbout the Role: We are seeking a skilled Senior Debt Recovery Specialist to join our Finance team in Leicester. As a key member of the team, you will be responsible for proactively managing customer accounts, ensuring timely payments and minimizing bad debt. This is a challenging yet rewarding role that requires...

Job Summary">We are looking for a Debt Resolution Specialist to join our Finance Operations team at Leicestershire County Council.">The ideal candidate will have strong communication skills, both written and verbal, and be able to manage challenging conversations with customers.">About the Role">In this exciting opportunity, you will work closely with Adult...

Job Title: Debt Recovery SpecialistLocation: LeicesterAbout the Role:We are seeking a skilled Debt Recovery Specialist to join our team in Leicester. As an Enforcement Agent, you will be responsible for visiting debtor's properties to arrange payment of outstanding debts.Your duties will include setting up and agreeing repayment arrangements, assisting...

**About the Role**We are seeking a highly skilled International Debt Recovery Specialist to join our team in Leicester. As a key member of our operations team, you will be responsible for managing a portfolio of clients across various industries.In this role, you will spend most of your time on the phone chasing debts and establishing potential risks during...

Debt Collector JobWe are looking for a skilled Debt Collector to join our team on a 12-month fixed-term contract to cover maternity leave.This role offers a flexible working arrangement, with two days in the office and three days from home following an initial 6–8 week training period.About the RoleAs part of an experienced and supportive debt collection...

Role OverviewWe are seeking a skilled Debt Dispute Specialist to join our team at Otis Elevator Co. in Leicester.The successful candidate will be responsible for managing credit control activities, maintaining healthy cash flow, and minimizing financial risks associated with customers.Key ResponsibilitiesConduct regular reviews and assessments of credit...

Bellrock Group is seeking an experienced Debt Recovery Specialist to join their team in Leicester. As a hybrid worker, you will have the flexibility to work from home two days a week while enjoying a range of benefits.Key ResponsibilitiesThis role involves collecting debts from customers and resolving any queries that may arise. You will work closely with...

About the JobWe are looking for a highly skilled Debt Recovery Specialist to join our team in Leicester. In this role, you will be responsible for developing and implementing effective credit control strategies, managing credit control activities, and leading the credit control team.The ideal candidate will have a strong background in billing and credit...

About the RoleAustin Fraser is seeking a skilled Credit Controller to join our team in Leicester. As a key member of our credit control department, you will be responsible for collecting overdue debts in a timely and professional manner.You will work closely with our Senior Credit Controller to monitor customer accounts, identify overdue payments, and...

Job Summary:We are seeking a skilled Credit Controller to join our team in Leicester. The successful candidate will be responsible for managing customer accounts, identifying overdue payments, and negotiating payment plans.The ideal candidate will have excellent communication skills, be able to work independently, and have experience in debt recovery or a...

Debt Recovery Role in the Energy SectorWe are seeking a highly skilled and motivated Senior Debt Recovery Specialist to join our team in Leicester. As a key member of our collections team, you will play a crucial role in assisting our business customers in resolving their outstanding debts while maintaining positive relationships.This is an exciting...

Job Summary: We are seeking a seasoned Senior Credit Controller to join our team in Hinckley. As a key member of our Payments Team, you will play a critical role in maintaining cash flow by collecting outstanding debts from clients.Key Responsibilities:Manage relationships with clients to recover outstanding debtsLiaise with internal teams to resolve payment...

Job DescriptionWe are seeking a highly skilled Business Credit Specialist to join our team in Syston, Leicester. As a key member of our Credit Control Team, you will be responsible for collecting overdue debts from consumer and commercial customers across all our business operations.

We're seeking a highly skilled Debt Resolution Expert to join our team. As a Business Credit Specialist, you'll work closely with our customers to resolve their financial obligations and ensure timely collection of outstanding balances. Your goal is to provide outstanding customer service and support individuals and businesses with outstanding debts by...

Job Overview: Estimated Salary: £45,500 per annumGleeson Recruitment Group is seeking a skilled credit controller to join their team. As a credit controller, you will play a crucial role in managing customer accounts, ensuring timely collection of outstanding debts, and allocating cash received.Your responsibilities will include conducting credit checks,...

We are seeking an experienced Credit Controller to join our team at Otis. As a key member of our Collections Function, you will play a vital role in maximizing cash collection and cash flow, while reducing risk.Job DescriptionThe successful candidate will be responsible for managing credit risk, reconciling customer accounts, and reviewing credit lines to...

Job Overview:We are excited to be recruiting on behalf of a large group of companies within the professional services sector.This role offers flexible working to help fit around your lifestyle, including remote working options.Key Responsibilities:Managing the full credit control process, including chasing overdue payments and escalating cases when...

We are looking for a highly motivated Debt Collection Coordinator to join our team at Gleeson Recruitment Group. As a key member of the finance team, you will be responsible for managing customer accounts, ensuring timely collection of outstanding debts and allocation of cash received.Your duties will include opening and closing customer accounts, credit...