Debt Collection Manager
8 hours ago
We are seeking a highly skilled Credit Controller to join our finance team at Sharpsmart Ltd. As a key member of our team, you will be responsible for managing outstanding accounts, collecting debts, and ensuring the smooth operation of our financial activities. If you possess strong analytical skills, attention to detail, and excellent communication abilities, we encourage you to apply for this exciting opportunity.
Key Responsibilities:- Manage outstanding accounts, prioritizing timely collection of debts and minimizing overdue payments.
- Coordinate daily cash collections & allocations into systems, ensuring accuracy and efficiency.
- Regularly reconcile customer accounts, resolving discrepancies and maintaining precise records.
- Collaborate with internal teams to resolve billing or payment issues, providing excellent customer service.
- Prepare and present regular reports to management, highlighting aged debtors, potential risks, and implemented actions.
- Communicate effectively with customers, leveraging phone calls, emails, and written correspondence to follow up on overdue accounts.
- Work closely with external agencies, if necessary, to recover debts.
- Perform general administrative tasks and contribute to the growth and success of the organization.
- Prior experience in a credit control or accounts receivable role, preferably in the healthcare or waste management sector.
- Strong understanding of credit control processes and best practices.
- Proficiency in Microsoft Office, particularly Excel; experience with accounting software is beneficial.
- Competitive salary: £45,000 - £55,000 per annum
- Pension scheme
- Healthcare and dental care options
- Caboodle benefit scheme
- Career development opportunities
- A chance to work in a rapidly expanding sector.
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Debt Collection and Litigation Coordinator
15 hours ago
North East, United Kingdom Sacco Mann Full timeJob Description:We are seeking a skilled Debt Collection and Litigation Coordinator to join our Debt team in Newcastle city centre.Key Responsibilities:Recover debts and negotiate payment settlementsIssue court proceedings, enforce judgments, and handle bankruptcy casesCommunicate with courts, solicitors, and external parties via phoneManage documents and...
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Debt Recovery Expert
13 hours ago
East Liverpool, Ohio, United Kingdom Gleeson Recruitment Group Full timeDebt Recovery PositionGleeson Recruitment Group is partnering with a leading business in Liverpool to recruit a Debt Recovery Expert. As a Credit Control Associate, you will be responsible for managing client relationships, ensuring timely payments, and achieving high collection performance.Chase outstanding debts and maintain high collection rates.Manage...
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Debt Recovery Coordinator
3 weeks ago
East Midlands, United Kingdom Paul Mitchell Associates Full timeAbout the RoleWe are seeking a Debt Recovery Coordinator to join our finance team at Paul Mitchell Associates. As a key member of the team, you will be responsible for managing the entire debt recovery process, from initial contact with customers to final resolution.With a competitive salary of £27,000 - £32,000 per year, plus bonuses and benefits, this is...
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Senior Debt Recovery Specialist
10 hours ago
North East, United Kingdom Sacco Mann Full timeJob Title: Senior Debt Recovery SpecialistLocation: Newcastle city centre, UKSalary: £30,000 per annumSacco Mann is a leading national law firm based in Newcastle city centre.We are recruiting for a Senior Debt Recovery Specialist to join our busy Debt department.The successful candidate will be responsible for:The recovery of debts and negotiation of...
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Debt Recovery Associate
11 hours ago
East Liverpool, Ohio, United Kingdom CV-Library Full timeDebt Recovery SpecialistWe are seeking a highly organized and detail-oriented Debt Recovery Associate to join our team in the UK. This is a 12-month contract opportunity with a well-established business.**Job Responsibilities:**In this role, you will be responsible for managing client accounts, building strong relationships, and ensuring timely payments. You...
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Paralegal - Debt and Insolvency Team
15 hours ago
North East, United Kingdom Sacco Mann Full timeJob Role: Paralegal - Debt and Insolvency TeamLocation: Newcastle city centre, UKSalary: £35,000 per yearWe are a leading national law firm based in Newcastle city centre, seeking a skilled Paralegal to join our Debt and Insolvency team.Key Responsibilities:The recovery of debts and negotiation of payments and settlementsAssisting in the issuing of court...
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Debt Recovery Case Manager
4 weeks ago
East Sheen, Greater London, United Kingdom Job Switch Ltd Full timeJob OverviewWe are seeking a highly skilled Enforcement Support Officer to join our team at Job Switch Ltd.The successful candidate will be responsible for debt collection, telephone calls, debtor case management, processing of card transactions, and other back-office work.Key Responsibilities:Manage debtor cases effectivelyProcess card transactions...
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Debt Recovery Specialist
10 hours ago
East Liverpool, Ohio, United Kingdom CV-Library Full timeCredit Control - Hybrid RoleOur business in Liverpool is seeking an experienced professional to take ownership of the ledger, improve collections, and work collaboratively.Cash collection from live accounts and setup payment plansCash allocation and management, raising credit note approvalsLiaising with debt collection agencies and resolving queriesAccount...
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Credit Collections Expert
13 hours ago
North Shields, North Tyneside, United Kingdom Reed Full timeAbout the Role">We are seeking a highly skilled Credit Controller to join our team in Newcastle. As a Credit Controller, you will play a crucial role in managing and collecting debts, ensuring timely payments, and maintaining strong relationships with clients and suppliers.
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Field Collections Officer
3 weeks ago
East Kilbride, United Kingdom Aaron Wallis Sales Recruitment Full timeField Collections Officer.Remote based.Nationwide opportunities.£29,000 basic + Car Allowance + Bonus + Exceptional benefits package.A global Energy company that will offer exceptional training and career opportunities.Are you an experienced negotiator?Someone with excellent listening skills and natural empathy.As a Field Collections Officer, your primary...
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Credit and Collections Professional
15 hours ago
East Midlands, United Kingdom SF Recruitment Full timeSF Recruitment is seeking a highly motivated Senior Credit Controller to join our team. As a key member of our team, you will be responsible for managing cash collections and reducing outstanding debts.Key Responsibilities:Contact clients to discuss outstanding debtsRespond to payment and service queries in a timely mannerMaintain accurate records on our...
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Debt Recovery Professional
3 weeks ago
East Liverpool, Ohio, United Kingdom Kingdom Group Full timeCredit Controller Opportunity:Kingson Services Group is seeking an experienced Debt Recovery Professional to join their Finance Team. In this role, you will be responsible for collecting debts in a timely manner and investigating customer queries.Key Tasks:Manage assigned customer accounts to ensure timely payment.Make and receive customer telephone calls,...
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Debt Recovery Coordinator
2 weeks ago
North East, United Kingdom Baltic Recruitment Limited Full timeJob Summary:Baltic Recruitment Limited seeks a Debt Recovery Coordinator to manage customer relationships, credit risk, and debt recovery.The successful candidate will review and analyse credit reports, award credit on new customer accounts, and discuss payment options with customers who are not credit worthy.Additionally, the incumbent will ensure large...
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Field Collections Officer
2 weeks ago
East of England, United Kingdom Aaron Wallis Sales Recruitment Full timeField Collections Officer. Remote based. Covering the East of England £29,000 basic + Car Allowance + Bonus + Exceptional benefits package. A global Energy company that will offer exceptional training and career opportunities. Are you an experienced negotiator? Someone with excellent listening skills and natural empathy. As a Field Collections Officer,...
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Field Collections Officer
4 weeks ago
East of England, United Kingdom Aaron Wallis Sales Recruitment Full timeField Collections Officer.Remote based. Covering the East of England£29,000 basic + Car Allowance + Bonus + Exceptional benefits package.A global Energy company that will offer exceptional training and career opportunities.Are you an experienced negotiator? Someone with excellent listening skills and natural empathy.As a Field Collections Officer, your...
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Senior Debt Recovery Specialist
12 hours ago
East Midlands, United Kingdom SF Recruitment Full timeWe are looking for a skilled Senior Credit Controller to join our team at SF Recruitment. The successful candidate will be responsible for managing cash collections and reducing outstanding debts.Salary: Up to £28,000 per annumLocation: HinckleyJob Type: Full-time, permanentThe ideal candidate will have excellent communication skills and the ability to work...
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Debt Recovery and Administration Specialist
1 week ago
East Midlands, United Kingdom Cherry Professional Full timeWe are seeking an experienced Accounts Receivable Administrator to join our client's team in Nottingham on a 14-month fixed-term contract. The successful candidate will earn approximately £25,500 - £29,000 per year.About Our ClientOur client is a respected organisation in the industry, committed to excellence in all aspects of their business.Job...
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East Midlands, United Kingdom Language Matters Full timeJob SummaryWe are looking for a highly motivated and organised Norwegian Speaking Credit Collection Specialist to join our team in Northampton. As a key member of our team, you will be responsible for collecting debts, resolving queries, and assisting in projects. This is an exciting opportunity to work with a dynamic and growing organisation that values...
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Debt Recovery Specialist
5 days ago
Hessle, East Riding of Yorkshire, United Kingdom CV-Library Full timeJob Title: Debt Recovery SpecialistAt SaB Consulting Yorkshire Limited, we are seeking an experienced Debt Recovery Specialist to join our Hull-based finance team. As a key member of the team, you will be responsible for maintaining the sales ledger, recovering overdue amounts from customers, and providing exceptional customer service.About the Role:*...
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Credit Collection Specialist in Northampton
3 weeks ago
East Midlands, United Kingdom Language Matters Full timeCompany OverviewOur client, an international business solutions organisation, specialises in providing innovative services to companies worldwide. With a strong focus on customer satisfaction, they strive to deliver high-quality solutions that meet their clients' needs.Job DescriptionWe are seeking a highly skilled Credit Collection Specialist who is fluent...