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Credit Control Debt Collection jobs

There are 865 Credit Control Debt Collection-related jobs on neuvoo.co.uk. Apply now and get the ideal job.

Job Descriptions and Categories Including this search

Examples of corresponding job vacancies are Credit control, Credit controller, French german, Credit control clerk, Credit and debt or Nhs billings and. These jobs are often linked to fields like IT, Management, Training, Services, Customer Service or Sales.

Employment statistics

Counties with the largest number of vacancies related to 'Credit Control Debt Collection' are England, Scotland, Wales or Northern Ireland. Cities with the largest number of results are London, Leeds, Nottingham, Milton Keynes, Bristol or Sheffield.

Top Employers Offering Credit Control Debt Collection Jobs

Employers posting the most Credit Control Debt Collection-related jobs are Abertawe Bro Morgannwg University Health Board, PBR Recruitment, TED Recruitment, STRICTLY RESOURCES, DBF UK LTD or Absolute Recruitment UK Ltd.

neuvoo.co.uk: the the largest job site across the United Kingdom

neuvoo.co.uk is the biggest job site in the UK with over 643995 job vacancies available, 865 of which are Credit Control Debt Collection-related.

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networx Ltd |
Oxford, England
- 8h ago
Customer Accounts Officer (Debt Recovery. Arrears. Credit Control)Location. Oxford 37 hours per week... The successful applicant will have previous experience of arrears, debt recovery or credit control...
Pertemps Leeds Perm Hub |
Bradford, England
- 8h ago
Monitor and report on overdue debt to management. Setup new customer accounts and carry out credit checks previous experience of working in a debt collection or credit control environment is...
Twenty Recruitment Ltd |
London, England
- 8h ago
Minimum one year experience in credit control debt recovery. Excellent communication skills both oral... Knowledge of the UK legal system for debt collection. Demonstrated competency with a MS software such as...
Twenty Recruitment Ltd |
London, England
- 8h ago
Minimum one year experience in credit control debt recovery. Excellent communication skills both oral... Knowledge of the UK legal system for debt collection. Demonstrated competency with a MS software such as...
Capita Resourcing Ltd (IT Resourcing) |
(Unspecified city), England
- 8h ago
In doing so, the post holder will maintain company DSO and ageing debt at acceptable levels, as well as... To maintain an audit trail of credit control activities and collection history by regular maintenance of...
Search Consultancy |
Manchester, England
- 1d ago
A leading European service provider, are looking to recruit a experienced Credit Controller to their... Core duties include. Collection of aged debt from a portfolio of customers via telephone, email, letter...
Search Consultancy |
Manchester, England
- 1d ago
South Manchester. A exciting opportunity has arisen for a experienced Credit Controller to join a... The role purpose is to maximise cash collections of third part debt whilst minimising the P&L impact of...
Search Consultancy |
Manchester, England
- 1d ago
Manchester. A exciting and new opportunity has arisen for a experienced Credit Controller to join a... The role purpose is to maximise cash collections of third part debt whilst minimising the P&L impact of...
Robert Half |
Halifax, England
- 4h ago
Key duties and responsibilities will include. Helping manage the credit control process by carrying out... Have a strong background in commercial credit management and debt collection. Possess strong customer...
BT Group |
Sheffield, England
- 2d ago
Description. This is an exciting opportunity to join the world of Credit & Debt Management at Plusnet... You will play an integral role within the Billing Department, ensuring the collection of overdue money...
Taskmaster Resources |
Glasgow, Scotland
- 4d ago
Credit Control Supervisor. Reference. 204LCR 1492682011. Sector. Permanent. Job Type. Full Time... Maximise capital by efficient cash collection to minimise bad debt. Ensure customers pay to terms...
Robert Half |
Cambridge, England
- 1d ago
The role of Credit Controller based in Sawston will include (but not be limited to). Be responsible for... Timely and effective collection of all debts and customers payments. Maintaining contact with clients to...
Robert Half |
Leeds, England
- 4h ago
Description. Robert Half are currently recruiting for the position of a Credit Controller for a... Collection of all outstanding monies. Reduce aged debt through pro active collection techniques...
CVWow Limited |
Hatfield, England
- 8h ago
Do you have proven experience of collections, credit control or arrears management or are you interested... If the answer is YES, this could be the ideal role for you. Our Client is a leading Debt Recovery firm...
Change Resourcing |
London
- 1d ago
Interim Credit Control Manager To lead and develop a professional and motivated credit control team in... The Interim Credit Control Manager should have. A good knowledge of income and debt collection accounts...
Capita Resourcing - IT Resourcing |
(Unspecified city), England
- 1d ago
In doing so, the post holder will maintain company DSO and ageing debt at acceptable levels, as well as... To maintain an audit trail of credit control activities and collection history by regular maintenance of...

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