Overview In this role you will own complex, high-value overdue accounts from start to resolution, leveraging end-to-end debt recovery, negotiations and, when needed, litigation or insolvency. You’ll work within a customer-first, solutions...Read More>>.

Overview As a Collections Specialist in DWF's Recoveries team in Leeds, you manage pre-legal debt cases, using negotiation and communication to maximise recoveries. You’ll work in a fast-paced, target-driven environment and collaborate wi...Read More>>.

Overview In this role you will manage end-to-end credit and collections for a defined portfolio to improve cash flow and working capital. You will work with cross-functional teams to resolve payment barriers, uphold global standards, and su...Read More>>.

Overview As a Collections Strategy Specialist, you will design data-driven collections strategies aligned to scorecard models to impact customer and account groups. You’ll evaluate performance and drive continuous improvement through expe...Read More>>.

Overview In this role you will support the Payments Services team by resolving delinquencies and disputed client items through skilled negotiation and analysis. You will be a key contact between clients and internal partners, safeguarding t...Read More>>.

Overview As a Senior Engineer in the Data Collection Platforms team, you will build, improve, and operate critical data services that underpin the Bank’s mission. You’ll bring software development with DevOps or SRE experience to a hybr...Read More>>.

Overview In this role you will help shape and support the Bank’s technology stack, from cloud-native platforms to on‑premise systems. You’ll lead by example, collaborate across teams, and drive innovation and resilience in our infrast...Read More>>.

A leading fintech company based in Cardiff is seeking a Collections Specialist to negotiate repayment plans and analyze financial situations of customers. The ideal candidate has collections experience in financial services and strong communication s...Read More>>.

A dynamic recruitment agency in Southampton is seeking an experienced Credit Control Assistant to manage credit exposures and support payroll operations. The ideal candidate will have over 7 years of experience in credit control, strong communication...Read More>>.

A finance-focused company in Leeds is seeking a dedicated Credit Controller to manage customer accounts and ensure timely collection of payments. You will issue invoices, monitor accounts receivable, and maintain positive relationships with customers...Read More>>.

Infosys BPM in the United Kingdom is seeking a Credit Controller to manage a designated trade debtor ledger, drive cash collection to target, and ensure accurate ledger records. Based in Birmingham, you will work with the UK finance team to mainta...Read More>>.

Reply is seeking an Accounts Receivable Consultant to manage end-to-end AR for multiple entities, ensuring accurate invoicing and timely payments using SAP and GECO. You will issue invoices and credit notes, resolve billing issues, and maintain AR...Read More>>.

Evolution Group in East London is seeking a remote-based Call Centre Collection Agent to contact customers by phone and secure overdue payments. This permanent, commission-based role suits self-motivated individuals who can work from home with the...Read More>>.

5 Star Recruitment is seeking a diligent Collections Officer to join a specialist team responsible for service charges for a large portfolio. You will manage accounts, liaise with leaseholders, and ensure payments are up to date, issuing statement...Read More>>.

Capital on Tap is looking for a dedicated customer financial advisor in Cardiff. You will assist customers in managing financial arrears by setting fair repayment plans and navigating customer interactions with professionalism.The ideal can...Read More>>.

Capital Law Ltd is seeking an experienced Credit Controller to join its Finance team in Cardiff. The role focuses on maintaining a robust credit control function, building relationships with colleagues and clients, and ensuring timely recovery of...Read More>>.

Gigaclear plc in Abingdon invites applications for a Credit Controller to support our debt collection activities for live and terminated customers. The role is hybrid, three days per week at our Abingdon Head Office, with the option to relocate if...Read More>>.

NEOCI is seeking a Credit Controller to join our Eastleigh-based team. You will manage customer billing queries, set up direct debits, allocate payments, and keep accurate records to support cash flow.This busy role involves daily inbox man...Read More>>.

Morgan McKinley is seeking an experienced Credit Controller for a permanent role in Eastbourne. You will manage a portfolio of customer accounts, chase payments and ensure balances are kept up to date in line with company policy.You will co...Read More>>.

Hireful is hiring a Credit Controller to join our finance team in Westbury. You will own customer accounts, monitor aged debt, and drive timely payments while ensuring accurate cash allocation and reconciliations.Strong communication with c...Read More>>.

MCS Group seeks a Finance Assistant (Collections) in Campsie area, Derry/Londonderry. This is a temporary, onsite, full-time role with a salary of £26k.The Finance team handles Accounts Payable, Accounts Receivable, General Ledger and Trad...Read More>>.

HSB Technical is seeking a competent Credit Controller in Bristol to manage a portfolio of client accounts, chase debts, and set up accurate client files. The role requires strong numerical ability, attention to detail, and good communication with...Read More>>.

Lloyd Barnes Recruitment is seeking an experienced Credit Controller for a well-established Exeter-based finance team. You will own a portfolio of accounts, manage balances and support cash flow on a full-time permanent basis.Working closel...Read More>>.

Genpact (UK) Limited in Manchester is seeking a Specialist - F&A - I2C to manage accounts receivable processes, cash application, and collections across entities.The role requires AR expertise, German language proficiency at C2, and the abi...Read More>>.

SalesPro Partners in Glasgow is seeking a confident, proactive Part-Time Credit Controller to join our finance team. The role focuses on telephone-based credit control, contacting customers across various industries to chase outstanding invoices a...Read More>>.

Pertemps North West and North Wales is recruiting a Credit & Collections Specialist to manage Accounts Receivable and collect outstanding debt. The role supports cash flow improvements and working capital optimization in a home-based UK role with...Read More>>.

Confidential is seeking a Credit Controller in Slough to drive cash collection, maintain accurate ledgers and support the finance team with timely invoicing and reconciliations. You will pursue payments, respond to account queries and ensure recor...Read More>>.

Pertemps Wrexham is hiring a Credit & Collections Specialist for a primarily home-based role with optional offices in Winsford or Birmingham (Lifford). The role focuses on customer accounts, debt collection, risk assessment, and improving cash flo...Read More>>.

Splend in Greater London is seeking a Collections Officer to help maintain healthy cash flow by contacting customers to recover overdue payments and resolve debts with compliance. The role involves tracking payments, handling past-due accounts, an...Read More>>.

Splend in London is seeking a Collections Officer to help maintain healthy cash flow by contacting customers to recover overdue payments. You’ll use negotiation and communication skills to resolve debts while preserving customer relationships....Read More>>.

Infosys BPM Ltd. in Birmingham seeks a Credit Controller to manage trade debtor ledgers, drive cash collection, and ensure timely allocation of payments. You will work with FSCM systems, review debt risks, and maintain accurate client data while m...Read More>>.

Abbott Toxicology is seeking a Collecting Officer to join a flexible regional team and collect samples at customer locations by urine, breath, hair, or oral fluids. You will be trained on legally defensible sample collection and must be available...Read More>>.

Liberis is seeking a Collections Agent to join our in-house collections team in the UK market. You will steer a diverse receivables book toward recovery, maintaining accuracy and timeliness while ensuring customers have a positive experience....Read More>>.

Morson Edge in Wolverhampton is seeking an experienced Credit Controller for a 6-month fixed-term assignment within an aerospace and defence client. The role combines Credit Control and Accounts Receivable, with a hybrid pattern requiring three da...Read More>>.

Builder Depot Limited in Acton is seeking an experienced E-commerce Click and Collect Operative to join our Acton branch. You will pick and prepare orders, check items, and ensure readiness for collection within set timescales.You will assi...Read More>>.

Are you someone who thrives on solving problems and finding creative solutions? Do you want to make a real difference in people’s lives every single day? We’re looking for a dynamic, enthusiastic, and forward-thinking indiv...Read More>>.

HGV Driver / Waste Collection DriverLocation: Chelson Meadow - Commercial Waste, Plymouth, PL9Pay Rate: £15.56 per hour | £19.45 per hour for overtime and SundaysAssignme...Read More>>.

Assistant Collection Manager: Heavy Objects - LondonAbout the roleWe are seeking an enthusiastic and practical Assistant Collection Manager (Heavy Objects) to join our Collection Care and Moves tea...Read More>>.

Assistant Collection Manager: Storage and Moves (Rehouse) - LondonAbout the roleAre you practical, detail-focused and interested in working hands-on with museum collections?Were looking for...Read More>>.

Assistant Collection Manager for the Middle East Department - LondonAbout the roleWe are seeking an enthusiastic and practical Assistant Collection Manager: Care & Access to join the Middle East De...Read More>>.

Do you want to make a real difference? At Oxfam, we're not just selling pre-loved items and unique finds – we're working together to build a radically better world. With your help, we will turn pre-loved treasures into resourc...Read More>>.

Company DescriptionTerry Soot Management Group (TSMG) is a field data collection company founded in 2017 in Europe.We collect data where automation is not possible. We count features, take pictures, make videos, record...Read More>>.

This highly successful Silicon Vally headquartered US law firm is keen to hire a debt collections specialist to head up the firm’s London office debt management function.Salary circa £75k plus fantastic lucrative monthly per...Read More>>.

About Marshmallow We exist to make migration easy. A systemic problem of this magnitude requires a team of curious thinkers who relentlessly pursue solutions. Those who constantly challenge the why, dismantle assumptions, and al...Read More>>.

The VacancyWe are seeking a dedicated Biller to join our team, supporting Revenue Controllers in managing the WIP management cycle and maintaining the flow of accurate billings in line with agreed targets.This role...Read More>>.