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Account Collector jobs

There are 58 Account Collector-related jobs on Submit your application now and land the ideal job.

Job Descriptions and Categories Including this search

Examples of corresponding job vacancies are Telephone account collector, Credit controller, Financial controller, Telephone collections, Research associate or Assistant management accountant. These vacancies are often related to categories like IT, Engineering, Social Care or Manufacturing.

Employment statistics

Counties with the largest number of jobs related to 'Account Collector' are England or Scotland. Cities with the highest number of search are Chester, Altrincham, Crawley, Leeds, London or Paisley.

Top Employers Offering Account Collector Jobs

Corporations posting the most Account Collector-related jobs are Optio (UK) limited, James Chase Recruitment, Calber Facilities Management Limited, 16 Resourcing Ltd, Invenio Retail or Clinical Professionals. the the largest job site across the United Kingdom is the largest job aggregator in the UK with over 722219 jobs available, 58 of which are Account Collector-related.

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Together. |
- 12h ago
The department that is responsible for minimising losses through the collection of accounts where the... Responsibilities. Review accounts that are behind on their payments to determine appropriate action...
J2 Consultancy Services |
Sheffield, England
- 2d ago
Keywords. debt negotiator, debt collector, telephone debt negotiator, telephone debt manager, collections, telephone debt collector, account manager, arrears, banking, DCA, debt collections...
Sinclair Goldberg Price Ltd |
Birkenhead, England
- 1d ago
The Role. Reporting to a Debt Collections Team Leader, you will negotiate and recover outstanding accounts on behalf of your clients on both disputed and non disputed debts. Your client bank...
The London Mint Office Limited |
- 12h ago
..and distribution of commemorative and historical coins and medals to collectors. Requirement... Accountable to. Senior Manager Operations. Responsible for. Product planning calendar. Management and...
Bonnier Publishing |
- 12h ago
Collections forecasting and cash allocation. Master data maintenance and new account opening. Credit... Managing delinquent accounts with 3rd party collectors. Control of the held order process. Client...
Springleaf Financial Services |
London, England
- 6d ago
Requisition Number 16 3807 Post Date 11 14 2016 Title Collector Company Springleaf Part Time No City... These positions will contact delinquent, medium to high risk accounts, or charged off customers to...
CV-Library |
Basildon, England
- 9d ago
The accounts are collected in compliance with all applicable regulations and internal performance standards in order to meet or exceed the monthly goal objectives of a personal and or...
Page Personnel |
London, England
- 16d ago
You will be communicating regularly with Sales, Account Management, Finance and Legal on remedial action... Quick learner of new systems. Confident in reconciling accounts with mis matched payments, credit notes...
Find an apprenticeship |
London, England
- 8d ago
Liaise with the legal department to issue 7 day letters through solicitors and proceed with legal action. Post payments to accounts and allocate as required. Undertake account reconciliations as...
- 14d ago
The post of Gallery and Collector Co Ordinator is a full time position providing support and assistance to an Account Manager and the team in general. The successful candidate will work closely...
CV-Library |
Bracknell, England
- 10d ago
The Dutch speaking Accounts Assistant will be required to work autonomously, using their own initiative... Previous work experience as an accounts receivable, credit controller, debt collector or financial...
Robert Half |
West Bromwich, England
- 9h ago
Job Description. The role of Sales Ledger Supervisor will be accountable for. Raise invoices credit... through telephone, emails, meetings with students and referrals to debt collectors. Management of the...
Nottingham, England
- 2d ago
Closing 13 ledgers (7 companies), Bad debt provision journal, credit control. debt collectors... you will be comfortable getting stuck in with the transactional side of the accounts and assist in the...
Carnegie Consulting Ltd |
London, England
- 4h ago
Proactive management of arrears Key responsibilities and accountabilities. Check credit records... Starting legal proceedings. Liaising with solicitors, bailiffs and debt collectors. Allocation of...
RH Finance & Accounting |
Dudley, England
- 2d ago
Job Description The role of Sales Ledger Supervisor will be accountable for. Raise invoices credit notes... through telephone, emails, meetings with students and referrals to debt collectors. Management of the...
Nationwide Accident Repair Services Ltd |
Leicester, England
- 1d ago
Driving licence submissions (bi annually). Handle debt collector requests, ensuring matters do not... customer car hires through approved providers. Updating fleet vehicles for crossing accounts (ref tunnel...

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