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>>.

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>>.

Job Description Interim Debt Recovery Specialist Location: Basingstoke (Office-Based) Contract: Interim Contract | Initial 3-Month Assignment Start Date: Immediate / Short Notice Preferred The Opportunity We a...Read More>>.

Be part of a finance team that keeps the cashflow moving and strengthens relationships. Our client, based in Belfast City Centre, are looking for several Collections Coordinators to join on initial 12 month contracts. If you've got the confiden...Read More>>.

Asset Finance International is seeking a Collections Coordinator to manage customer accounts in arrears while supporting them through financial difficulties. This role involves negotiating repayment plans and maintaining compliance with regulatory...Read More>>.

updraft.com is seeking a skilled individual to support customers in financial difficulty through high-quality interactions within their Collections & Recoveries team. The role requires handling sensitive customer conversations and providing empath...Read More>>.

1 day ago Be among the first 25 applicantsWell established medical device company on the North Shore of Boston seeking strong Accounts Receivable Professional to manage credit risk, collections, cash posting and assist with month-end close....Read More>>.

Overview Providing exceptional support and advice to our customers is at the heart of our business. As a Collections Specialist – Commercial Energy, you will support customers who are in arrears by managing outstanding balances, work...Read More>>.

Good Energy in Chippenham is seeking a Collections Specialist – Commercial Energy to manage customer accounts in arrears. The successful candidate will be responsible for negotiating payment solutions and ensuring compliance with regulatory expe...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>>.

At Optimove, we believe people are capable of more than a single job description. You’re not hired just to fill a position- you’re empowered to shape it, grow it, and make it your own.We call this being Positionless.And Positionle...Read More>>.

Billing and Collections Specialist, EuropeImportant: This role is remote and open to candidates based in: United Kingdom, and Spain.SummaryReports directly to Financial Controller, Europe; p...Read More>>.

Ecotricity is hiring for a position in its Debt Management Department, aiming to balance customer needs with business goals. The role involves ensuring cash collections, minimizing bad debt, and providing excellent customer service.With res...Read More>>.

We are hiring a Loans Collections Specialist to join a growing Fintech business based in London. This is a hands‑on role within the financial operations team, focused on proactive debt recovery across commercial and non‑commercial lo...Read More>>.

Working within Ecotricity’s Debt Management Department, the objective of this position is to maximise cash collections and minimise bad debt through excellent customer service and effective debt recovery processes. We have the challeng...Read More>>.

Join or sign in to find your next jobJoin to apply for the Collections Specialist role at E.ON UKJoin to apply for the Collections Specialist role at E.ON...Read More>>.

Overview The role will support Updraft’s treatment of customers in financial difficulty through high-quality, empathetic customer interactions across Collections & Recoveries. The successful candidate will work directly with customer...Read More>>.

Location: Oxfordshire Hybrid 2-3 days from home Salary: Up to circa £35,000 depending on experience Hours: Monday to Friday 9 am to 5.30 pm 23 days holiday plus bank and public holidays...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>>.

No day will be the same – here are some of the highlightsProviding exceptional support and advice to our customers is at the heart of our business. As a Collections Specialist - Domestic Energy, you will support customers...Read More>>.

Good Energy in Chippenham is seeking a Collections Specialist to provide support to customers in arrears. Your role involves managing outstanding balances, negotiating repayment solutions, and ensuring compliance with internal and regulatory polic...Read More>>.

Bill Gosling Outsourcing in Glasgow hires a proactive Collections Agent to manage customer accounts with overdue balances, using negotiation and empathy to resolve debts while delivering strong service. You'll handle inbound and outbound contacts...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>>.

Solus Accident Repair Centres is seeking a proactive HGV Class C Driver in the United Kingdom. You will join a driver team, collect and deliver vehicles to meet deadlines and support the workshop operations with accurate paperwork and customer-fac...Read More>>.

HRC Recruitment in Kilmarnock is seeking a Customer Solutions Agent to join our collections team. You will handle inbound and outbound calls to help customers become debt-free, supported by comprehensive training and a clear progression path....Read More>>.

Castle Water is hiring a Debt Collections Agent for its Credit Control Team in Ayr. This full-time, office-based role focuses on reducing aged debt and improving debtor days.You will contact customers to collect payments, handle invoice que...Read More>>.

Accentuate Staffing is currently seeking a Collections Specialist for our client located in Raleigh. The Collections Specialist will report to the Collections Supervisor and is responsible for the collections process for all delinquent balances...Read More>>.

26 days holiday, and a day off for your birthday (increasing with service to 30 days), plus bank holidays Free access to company holiday homes Buy & sell holidays Discretionary annual bonus plus an additional Sh...Read More>>.

DWF is recruiting a Collections Specialist for our Leeds team. You will manage a caseload of debt recovery matters, negotiate payment arrangements, and handle inbound/outbound conversations to maximise recoveries. This role offers a hybrid pattern...Read More>>.

The Billings & Collections Specialist is a dedicated Accounts Receivable role, London based, covering London, Hong Kong and Singapore. The role establishes clear ownership and segregation between operations/order management and finance/accounts...Read More>>.

Castle Trust Bank’s Omni Capital Retail Finance team is seeking a Collections Agent to support customers in financial difficulty, provide empathetic forbearance solutions, and guide the end-to-end journey toward fair outcomes. The role is based...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>>.

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>>.

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>>.

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>>.

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>>.

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>>.

Allegis Group in the United Kingdom is seeking a Business Operations Associate focused on billing and cash collection across EMEA. You will manage a ledger, chase payments, and maintain accurate documentation with the sales and finance teams....Read More>>.

Wilson Sonsini Goodrich & Rosati (UK), LLP seeks a Collections Representative for its London office. The role manages a portfolio of client accounts, driving timely collections and collaborating with Account Managers and practice leaders on billin...Read More>>.

Oodle Car Finance in Manchester is hiring for a Payment Support Team member in Collections. You will support customers with outstanding payments, guiding them to achievable repayment plans with empathy and clear communication.The role build...Read More>>.

Mission 4 Recruitment is seeking a professional Call Centre Operative to join our client working in property debt collection. You will handle inbound and outbound calls, assist customers with account inquiries, discuss repayment options and guide...Read More>>.

Business Stream Ltd is seeking a Collections Case Handler in the United Kingdom. You will resolve overdue balances, engage empathetically with customers, and navigate barriers to payment to achieve positive outcomes.The role requires experi...Read More>>.

Wilson Sonsini in London is seeking a Collections Representative to manage a portfolio of client accounts and ensure timely payment of outstanding receivables. The role requires professional communication, negotiation, and analytical skills, with...Read More>>.

Veolia is recruiting for a Loader in Norfolk, NR30 3GY. The role offers a salary of £28,828.80 per year, with a 40-hour week, Monday to Friday, 6.00 AM to 2.30 PM (30-minute unpaid break). You will collect and empty waste from residential propert...Read More>>.

Job DescriptionAre you a skilled communicator who thrives on solving problems and delivering results? This is your chance to join a collaborative Payments team where your negotiation and analytical abilities will directly protect the firm...Read More>>.