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Debt Collection Consultant jobs

There are 120 Debt Collection Consultant-related jobs on neuvoo.co.uk. Apply now and get the job of your dreams.

Job Descriptions and Categories Including this search

Examples of corresponding vacancies are Collection, Interim category manager, Commercial litigation solicitor, Compliance advisory manager, Credit control manager or Sales executive. These vacancies are often linked to categories like Management.

Employment statistics

Counties with the largest quantity of vacancies related to 'Debt Collection Consultant' are England or Wales. Cities with the highest number of search are London, Reading, Milton Keynes, Stratford-upon-Avon, Cwmbran or Manchester.

Top Employers Offering Debt Collection Consultant Jobs

Corporations with the most Debt Collection Consultant-related jobs are Edwards Legal, Key Recruitment Limited, Pinnacle Recruitment Ltd, Deanslist Limited, Pro Start Solutions or Shipways.

neuvoo.co.uk: the the largest job search engine across the United Kingdom

neuvoo.co.uk is the biggest job aggregator in the UK with over 676767 job opportunities available, 120 of which are Debt Collection Consultant-related.

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French Selection UK Limited |
Maidstone, England
- 6h ago
Main Duties. To work in collaboration with the Finance team in order to maximize the efficiency of the Debt collection. The Role. To collect cash via both outbound and inbound telephone calls...
Alliance Surgical |
Birmingham, England
- 17h ago
Alliance Surgical has a membership of approximately 1500 Senior NHS Consultants and is the largest... Ensure prompt collection of outstanding Customer debt. Chase debt by Telephone, Text Magic and prepare...
Brewster Pratap |
Sheffield, England
- 1d ago
THE JOB. Contacting customers to speed up collection and achieve related targets Generate monthly... outstanding debt etc Managing month end procedures Other ad hoc duties as required THE PERSON. Previous...
Elevation - Accountancy / Finance |
Dewsbury, England
- 2d ago
Collection of outstanding debt when it becomes due. Monitoring of Independent overdue balances and... Due to high volume applications, if you have not heard from one of our consultants within 14 days you...
CV-Library |
Slough, England
- 4d ago
Our client based in Slough are seeking an Arrears Collections Associate on permanent basis due to... g. solicitors, debt advisors, brokers) in order to rehabilitate provide solutions to defaulting loans...
Harnham |
London, England
- 13d ago
Lead Consultant. Credit Risk London. 70,000. 90,000 plus a competitive benefits package Are you an... Debt Purchasers and Debt Collection agencies. DAY TO DAY RESPONSIBILITIES As a Principal Consultant you...
Harnham |
London, England
- 4d ago
A market leading Consultancy who specialist in Lending, Private Equity, Investment, Debt Purchasers and Debt Collection agencies. DAY TO DAY RESPONSIBILITIES. As a Principal Consultant you will...
BlackRock |
London
- 20h ago
BlackRock provides investors with Private Real Estate Debt & Equity, Real Estate Securities and... Completion of industry surveys and consultant questionnaires. Assisting with investor consultant due...
Verticality Ltd |
(Unspecified city), England
- 4d ago
Business Analyst. Functional Consultant. Credit & Collections and Recoveries Software Banking or... knowledge with Collections or Debt Recovery Software or platforms with this capability e.g. Loans, Asset...
CV-Library |
Ashford, England
- 4d ago
Working within a friendly and expanding team you will be responsible for the collection of overdue debt... Monitor and review client credit limits. Regular debt monitoring and reporting. Producing and following...
MCS Group |
(Unspecified city)
- 4h ago
Key requirements. Sound understanding of credit control and debt collection procedures and regulations... ..Consultant at MCS Group on 028 9023 5456 or send an up to date CV via the link provided...
Office Angels |
Ashford, England
- 4d ago
Working within a friendly and expanding team you will be responsible for the collection of overdue debt... Monitor and review client credit limits. Regular debt monitoring and reporting. Producing and following...

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Locations

England (13)‎