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>>.

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>>.

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>>.

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>>.

Assistant Collection Manager: Loans and Display - LondonInterviews are expected to take place on Thursday, 19 October.About the roleThis is an exciting opportunity to join the British Museum...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>>.

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>>.

United Gas & Power is seeking a motivated Collections Agent to join our Guiseley, Leeds office. You will manage overdue accounts, negotiate repayment plans, and work across departments to protect revenue while delivering outstanding service....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 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>>.

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>>.

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>>.

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>>.

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>>.

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>>.

Proactive Personnel Ltd is seeking a Credit Controller in the United Kingdom. You will manage customer accounts, oversee the sales ledger, and contact customers about outstanding payments.You will follow up overdue accounts, set up payment...Read More>>.

Fortius is seeking a proactive Billing & Collections Administrator to support our billing and credit control activities in a fast-paced healthcare environment. You will work with patients, insurers, consultants and internal teams to resolve querie...Read More>>.

Peabody is seeking a proactive Collections Officer to help tenants stay in their homes. You will manage arrears with empathy, support welfare benefits, and tailor payment plans.This role covers the Home Counties with travel to High Wycombe;...Read More>>.

Widener University Wolfgram Memorial Library is seeking a Library Collections Assistant to oversee the full lifecycle of continuing resources, including journals, magazines, etc. in both print and digital formats.This role involves processi...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>>.

SkillLabs is seeking a Collections Officer in the United Kingdom to manage the assigned area, drive timely recoveries, and ensure adherence to bucket and DPD targets. You will coordinate resolution strategies across lines of credit to reduce delin...Read More>>.

Are 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's financial health. You...Read More>>.

Booker, the UK’s leading food and drink wholesaler, is seeking a Debt Collector to join the Finance team in Deeside. The role focuses on proactive debt recovery, negotiating repayment plans, and processing payments to support timely cash collect...Read More>>.

Lovetts Ltd (Guildways) in Guildford is seeking a Customer Collections Executive to safeguard revenue through negotiation and debt recovery. This permanent, full‑time role is office‑based, requiring UK work eligibility and a commutable distanc...Read More>>.

We’re recruiting for a Credit Controller to join the Finance team of a leading firm based in Liverpool. This role offers the chance to own a portfolio of client accounts, improve cash flow and reduce aged debt in a supportive team environment....Read More>>.

JPMorgan Chase & Co. in the United Kingdom is seeking a Payments Collections Specialist to protect financial health by resolving chargebacks, fees, and disputed items.You will negotiate with clients, coordinate with internal teams, and main...Read More>>.

Oakley Recruitment is working in partnership with an expanding organisation based in Birmingham. This is an excellent opportunity to join the team as a Collections Specialist on a full-time permanent basis.Job RoleManage a por...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>>.

Our client is a well-established, FCA-regulated consumer credit company and a market leader in its field. Due to continued growth, they are looking to recruit a professional and empathetic Debt Collector to join their team based in North London....Read More>>.

Oakley Recruitment Limited partners with an expanding organisation in Birmingham to recruit a Collections Specialist on a full-time permanent basis. You will manage a portfolio of B2B accounts, proactively contact clients, and negotiate payment pl...Read More>>.

Proactive Personnel Ltd is seeking an organised Credit Controller to manage a portfolio of approximately 800 customer accounts and support the finances of the business.You will contact customers about outstanding payments, follow up overdue...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>>.

J.P. Morgan is seeking a Payments Collections Specialist in the UK to manage chargebacks, fees and disputed items while acting as a bridge between clients and internal partners. The role focuses on negotiation, analytical assessment, and timely re...Read More>>.