Mpeople Recruitment are currently recruiting for an experienced Credit Controller / B2B Collections professional to join a well-established business based in Rochdale. This is an excellent opportunity for someone with recent B2B c...Read More>>.

Job Advertisement: Finance Manager BGB Billing, Debt & CollectionsLocation: Windsor/Hybrid (with flexibility for candidates near Leicester, Stockport, Manchester, or Reading) 1-2 days onsite per weekContract Length: 12 months...Read More>>.

Job Advertisement: Finance Manager BGB Billing, Debt & Collections Location: Windsor/Hybrid (with flexibility for candidates near Leicester, Stockport, Manchester, or Reading) 1-2 days onsite per week Contract Length:...Read More>>.

Casanovas Recruitment Solutions is seeking an experienced Credit Controller to join a busy accounts team in Woolpit. You will own the credit control process, collect debts within terms, and collaborate with Sales and Accounts to improve cash flow....Read More>>.

Job Advertisement: Finance Manager BGB Billing, Debt & CollectionsLocation: Windsor/Hybrid (with flexibility for candidates near Leicester, Stockport, Manchester, or Reading) 1-2 days onsite per weekDaily Rate: Mar...Read More>>.

Clyde & Co Claims LLP is seeking a Credit Controller to join the Working Capital Team on a 12-month Fixed Term Contract. This is a high-volume, fast-paced role where you will support the end-to-end debt collection process, drive cash collection pe...Read More>>.

My Four Wheels are looking to expand our team and are recruiting both part time and full time Driving Instructors though out the UK. Next year there will be a record 700,000 learner drivers hitting our roads, there has never been a better time to...Read More>>.

My Four Wheels are looking to expand our team and are recruiting both part time and full time Driving Instructors though out the UK. Next year there will be a record 700,000 learner drivers hitting our roads, there has never been a better time to...Read More>>.

Remote Calling & Data Collection Operative – MultilingualLocation: Fully RemotePay: £18.00 per hourContract: 12 weeks Temporary, with potential to become Perman...Read More>>.

Refuse and Recycling Team Leader (HGV Refuse Driver)Salary: up to £36,403 per annum 80 hours per fortnight – Permanent postAbout the teamW...Read More>>.

Salary: 13.45 per hourShift hours: Full TimeAs a Catering Assistant, you'll be part of a dynamic, fast-paced team, contributing to a positive and friendly work environment. The role offers numerous opportunities f...Read More>>.

Salary: Competitive Salary + Excellent Benefits & Bonus SchemeShift hours: Full TimeGroup Operations Director - The Venues Collection | Full-Time / PermanentCompetitive salary + excellen...Read More>>.

Salary: 13.45 per hourShift hours: Part Time13.45 per hour, 5 hours per weekAre you looking for a new challenge? For a rewarding job where you have the opportunity to make a real difference? Would you like...Read More>>.

Salary: 13.45 per hourShift hours: Full TimeWe're currently recruiting a dedicated Porter to help ensure the smooth running of operations at Healthcare on a part time basis, contracted to 30 hours per week....Read More>>.

Salary: up to 36,403 per annumRefuse & Recycling Team Leader (HGV Refuse Driver)80 hours per fortnight Permanent postUp to 36,403...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>>.

Hourly Paid Lecturer in Travel and AviationLocation: Watford Campus WD17 3EZSalary: From *GBP*33.91(unqualified) to *GBP*36.63 (qualified level 5 teaching or above) per hour. Depending on qualifications and expertise.Contractual Hours: 5.00B...Read More>>.

Hourly Paid Lecturer in SportLocation: Watford Campus WD17 3EZSalary: From *GBP*33.91 (unqualified) to *GBP*36.63 (qualified level 5 teaching or above) per hour. Depending on qualifications and expertise.Contractual Hours: 15.00Basis: Hourly...Read More>>.

Part-Time Lecturer in Art & Design (0.4fte)Location: Watford Campus WD17 3EZSalary: From *GBP*13,218.78 (unqualified) to *GBP*17,027.03 (qualified level 5 teaching or above) per annum. Depending on qualifications and expertise.Contractual Ho...Read More>>.

Billing /Accounts Receivable SpecialistLocation: Ballymena AreaJob Type: Full-time | Permanent | Hybrid Working |Salary: £dependent on experience...Read More>>.

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

Waste Collection Services ManagerJob ref: ST 12994 | Job type: PermanentLocation: North Road Depot, Newtownards | Salary: PO6, SCP 41 - 44, £54,143 to £57,447 per...Read More>>.

Learning Support Assistant - Agriculture and Horticulture - Maidenhead, BerkshireWindsor Forest Colleges group is looking for a Learning Support Assistant to join our Agriculture and Horticulture Department at our Ber...Read More>>.

Do you have experience collecting debt out on the field? Or do you have experience working as a police officer and are looking for a change? If so, then we have the job for you! Our client is one of the leading debt resolution companies...Read More>>.

Huntress is seeking a confident Collections Agent to support ongoing collections activity. The role involves speaking to customers about arrears, processing payments and arranging feasible payment plans.You will handle challenging conversat...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>>.

Customer Solutions Agent Kilmarnock - Start date 12th October 2026 £26,000 plus a potential £500 monthly bonus Fantastic opportunity to join one of the UK s largest buyers and collectors of unpa...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>>.

We’re hiring a Debt Collections Agent to join our fast-paced Credit Control Team in Ayr. This is a full-time, office-based role focused on reducing aged debt and improving debtor days.You’ll be speaking with customers to understand r...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>>.

Calor Gas Ltd. in Warwick is hiring a Late Collections Agent to manage overdue accounts, negotiate sustainable payment plans, and safeguard customer relationships.You will liaise with DCAs and legal representatives when needed, maintain acc...Read More>>.

Calor Gas Ltd. is seeking an Early Collections Agent to support customers and the business by proactively managing debt, resolving overdue invoices, and helping achieve KPIs. You will collaborate with customers, internal teams, and partners to sec...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>>.

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>>.

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>>.