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 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>>.

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>>.

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>>.

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>>.

Debt Collector - Booker GroupLocation: Deeside, Clwyd, CH5 2LEShift Hours: 38 hrs per week (Monday - Friday)Salary: CompetitiveWe are looking for a Debt Collector to join our Finance tea...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>>.

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>>.

Lancashire Insurance Group in London is seeking an experienced Reinsurance Operations professional to oversee recovery collections and post-placement duties for outward reinsurance programmes.The role focuses on technical processing of reco...Read More>>.

Oodle Car Finance in Manchester is seeking a Collections Agent to join the Payment Support Team. You will engage with customers facing financial difficulties, exploring payment solutions and setting up plans to help them manage missed payments....Read More>>.

Monday – Friday (37.5 hours per week - hybrid)25 days holiday (rising to 28 after 3 years’ service) plus bank holidays, to take time to recharge and do something you love.Private Medical - via vitality, with reward schemes...Read More>>.

Salvation Army Trading Company Ltd (SATCoL) is seeking a friendly Retail Area Collector to join our team. You will be responsible for collecting and delivering donated goods to private homes, assessing quality and occasionally helping in the shop....Read More>>.

Our client is looking for a Billing & Collections Specialist to join their team, supporting the effective management and collection of outstanding debt across a portfolio of business customers. This is a customer-focused collections role wh...Read More>>.

Rullion - Eon is seeking a Billing & Collections Specialist to support the management and collection of outstanding debt across a portfolio of business customers. You will own cases, build relationships with customers and work to agree appropriate...Read More>>.

Survitec Group Limited in Dunmurry, Northern Ireland, is recruiting a Credit and Collections Associate to join our Finance Shared Service team. You will manage credit checks, resolve disputes, monitor overdue accounts, and support timely invoice p...Read More>>.

Rullion - Eon seeks a Billing & Collections Specialist to manage a portfolio of business customer debts and drive timely settlements. You will own customer accounts, converse about balances, and establish payment plans while maintaining a professi...Read More>>.

Lovey in Central Birmingham is seeking a Senior Collections Advisor to manage a portfolio of B2B arrears accounts, contacting customers by phone, email and written communication to recover balances and propose repayment solutions. You will handle...Read More>>.

Matchtech Group in Keynsham, Bristol, is recruiting a Collections Advisor on a hybrid basis. The role is an initial 3-month contract, with potential to extend, and 37.5 hours per week. Two days per week in the office are required, including Wednes...Read More>>.

Pertemps Wrexham is seeking a skilled Credit & Collections Specialist for a home-based role in the UK, with the option to work from Winsford or Birmingham (Lifford). You will manage customer accounts, assess credit risk and support cash-flow impro...Read More>>.

Funding Circle Ltd. in London is recruiting for a Collections-focused Customer Support role. You will assess borrower financials, diagnose issues and coordinate solutions while protecting investor returns.You’ll manage your workload to me...Read More>>.

Confidential in Swindon is seeking a Collections Analyst / Credit Controller to manage a portfolio of customer accounts, drive timely cash collections, and ensure adherence to payment terms. You will upload web billing invoices and resolve queries...Read More>>.

Liberis is seeking a Collections Agent to manage in-house collections across a diverse receivables book. You will engage customers by phone and email, analyze inactivity patterns, and apply efficient, compliant strategies to restore engagement whi...Read More>>.

Radius is seeking a Credit Control Administrator in Dunmurry to join our Finance team. You will manage customer accounts, reduce aged debt and maintain strong relationships while supporting a range of finance administration activities.This...Read More>>.

Haughey Recruitment Ltd is seeking a Credit Controller to join the finance function in Cookstown. The role involves invoicing, credit notes, releasing orders, and issuing statements to customers. You will liaise with regional sales teams and maint...Read More>>.

WWT Llanelli is seeking a hardworking Living Collection Keeper on a 12-month fixed-term contract to cover maternity leave and help deliver our mission to restore wetlands, help wildlife thrive and inspire people.You will assist with daily f...Read More>>.

Lyreco is seeking a credit controller to manage an assigned customer account base, proactively collecting overdue balances and resolving queries in a busy team.You will build relationships with customers, work with internal teams to resolve...Read More>>.

The Royal Marsden NHS Foundation Trust is seeking a Billing and Credit Control Clerk for the Private Care Division, based in Wallington, Surrey. You will help collect invoices for private patients, PMI sponsorship and self‑funded care, liaising...Read More>>.

Leeds Building Society is seeking a Mortgage Services Specialist to support members in financial difficulty, helping them find practical solutions that work for their circumstances. You’ll handle a range of conversations with empathy, build trus...Read More>>.

Mortgage Collections Specialist How you'll help us live our purpose We've been helping our members save for their future and buy a home of their own since 1875. By joining us, you'll play a big role in helping us to put home owne...Read More>>.

KHR is partnering with a client in Sevenoaks to recruit for a Collections/Claims Handling role. The position offers a £24.5k-£27k per annum salary with great benefits and a hybrid work setup (2 days WFH). You may need to drive and have your own...Read More>>.

CBC Resourcing Solutions is seeking a Collections Associate to join a Reading-based asset finance team on a hybrid basis. The role focuses on aged debt and requires robust collections skills to identify causes of non-payment and remediate arrears...Read More>>.

Crosslake is seeking an Accounts Receivable Specialist, EMEA, to own external credit control, invoicing and cash collection across the region. You will tailor approaches to client engagements, work with Finance and client-facing colleagues, and he...Read More>>.

Thurrock Council is seeking a Waste Collection Assistant to join the Waste & Recycling Team on a permanent basis. The role requires reliable, self-motivated individuals with good communication and customer service skills to engage with colleagues...Read More>>.

Kinleigh Limited. is seeking a Credit Controller in London to manage the debt chasing process, communicating with tenants and landlords, and escalating cases as needed.The role covers rent arrears and outstanding fee debt within a structure...Read More>>.

SF Partners is seeking an experienced Credit Controller to join its busy finance team on a temporary basis (3-6 months). The role focuses on cash collection, managing customer accounts and chasing overdue invoices across the Derby/Nottingham area....Read More>>.

Location Unit A&Amp;B,Parkway Business Centre Parkway, DeesideContract TypePermanentHours38Closing Date 20 October, 2026Business Unit Booker GroupUnit A&Amp;B...Read More>>.

Oundle School seeks a Billing and Collections Administrator to manage the fee billing process and respond to parent inquiries by email and phone. The role is 20 hours per week, over a 52-week contract, with late afternoon hours (1pm–5pm or 1:30p...Read More>>.

We are looking for a Debt Collector to join our Finance team based in Deeside.In this role, you will be responsible for proactively managing and recovering outstanding customer debt referred to Head Office, working with customers to agre...Read More>>.

We are seeking an experienced Credit Controller for a 6-month contract with Morson Edge in Wolverhampton. The role requires hybrid working with 3 days on site, focusing on Credit Control and Accounts Receivable to improve cash flow and debt recove...Read More>>.

What's in it for you At Booker, along with being a great place to work and giving you an opportunity to get on in your career, we also offer the following fantastic package of benefits: A Booker colleague card with 10% off pu...Read More>>.

Gill Cooke Personnel Ltd T/A The Recruitment Group is seeking a Credit Controller / Sales Ledger to join its Finance team in Chipping Campden on a temporary basis. You will maintain customer accounts, support cash collection and help reduce aged d...Read More>>.

Made Employment Ltd is expanding its Customer Contact team at the Romford Head Office to handle debt collection conversations with both commercial and residential customers. You will negotiate to secure payment while showing empathy to vulnerable...Read More>>.

Argos is seeking a Customer Advisor to provide outstanding service in our store, helping customers at the tills, at the collection counter and with online order pickups. You’ll learn our products, promotions and financial service offerings to co...Read More>>.

Business Stream is seeking a Collections Case Handler to manage a portfolio of high-value debtors through telephone and email, aiming to maximise cash collection and reduce bad debt exposure. You will resolve payment queries, disputes and maintain...Read More>>.