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>>.

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>>.

EOS IT Solutions is seeking a meticulous Billing Coordinator to join our Finance team in the UK. You will support end-to-end billing, ensure invoices are accurate, and assist with cash collection and client relationship management.As part o...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>>.

Netholabs Ltd. in London is seeking a Human Data Collection Associate to run data collection sessions, calibrate rigs, and ensure data is clean and complete for neuroscience research.This hands-on role offers ownership, reports to the Human...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>>.

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>>.

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>>.

Job Title: Helpdesk and Billing AdministratorDepartment: TOTALIS Maintenance Department, BelfastReports to: Head of DepartmentLocation: Totalis Head Offi...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>>.

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>>.

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>>.

DCB Legal Ltd is recruiting Inbound Collections Agents in the United Kingdom to support debt recovery operations. The role focuses on maximizing case resolution through telephone payments, setting up payment arrangements, and handling customer inq...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>>.

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>>.

S.P. MADRID ASIA PTE. LTD. is seeking a Tele Collector in the United Kingdom to manage overdue accounts and recover balances. You will contact customers by phone, email, SMS, or other approved channels to discuss account status and secure commitme...Read More>>.

Client DetailsThis role is with a company in the financial services industry based in Thatcham.DescriptionManage and monitor overdue accounts to ensure timely recovery of outstanding debts.Communicate effecti...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>>.

Career Moves Group I B Corp™ is supporting a prestigious global media brand in London to onboard a temporary OTC co-ordinator in their head office. The role is office-based with 4 days a week in central London and immediate availability is prefe...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>>.

Rullion is seeking a Billing & Collections Specialist to support the efficient management and collection of outstanding debt for a portfolio of business customers. The role focuses on customer-centric collections, owning debt cases, and building r...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>>.

Restore Plc is seeking an HGV Class 2 Driver – Secure Collections Operative in Exeter. You will visit client sites, collect confidential documents and ensure their safe transport for destruction.The role combines professional driving with...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>>.

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 ownership within reach of more people, genera...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>>.