Collections jobs in Coalville%2C%20Leicestershire
Browse 170 live collections jobs in Coalville%2C%20Leicestershire, with a typical salary around £34,000. New roles are added daily — click any listing to view the full details and apply directly on CV-Library.
Senior Credit Controller
Manage scheduled Direct Debit collections , customer mandates and associated banking administration. Ensure customer accounts and billing information remain accurate across relevant finance and operat…
Credit Controller - Accounts Receivable
If you have experience in credit control, accounts receivable or sales ledger collections , this role offers the chance to put your skills to work managing overdue balances, resolving queries and buil…
Income Recovery Officer
Manage rent arrears cases and maximise income collection performance. Support customers to sustain their tenancies through early intervention and effective arrears management. Negotiate sustainable re…
Sales and Retention Agent
Behind every collection is a passionate team of people finding smarter, safer, and more sustainable ways to recycle and repurpose materials that would otherwise go to waste. Over the past 30 years, Pa…
Arrears and Repossessions Specialist
Experience working within mortgage servicing, arrears management, recoveries, collections , or possession environments. Knowledge of court procedures and litigation processes across England, Wales, an…
Credit Controller
This is a fantastic opportunity for someone with previous Credit Control, Debt Collection or Finance Administration experience who is looking for a role that offers genuine development beyond traditio…
Billing Specialist
You'll also work collaboratively with teams across Sales, Operations, Credit & Collections , and Finance to resolve billing queries, minimise disputes, and support cash collection performance. This po…
Credit Controller
Credit Control: the main responsibility of the role is to help manage customer credit accounts, minimise bad debt exposure, ensure timely collection of outstanding invoices by working with key interna…
Credit Controller
The role requires close coordination with the Billing Department and regular reporting to the Finance Manager and Finance Director on collections and expected cash receipts for cash-flow planning. Mai…
Credit Underwriting Manager
Partner effectively across the business, working closely with Sales, Dealers, Credit Control, Collections and Operations to balance commercial objectives with prudent credit standards. Provide clear a…
Credit Controller - Italian Speaking
Reporting to the Credit Manager, the Credit Controller will be responsible for managing an international sales ledger, ensuring timely collection of outstanding debts, maintaining accurate account rec…
Credit Controller
Follow established credit control and debt collection procedures. Ensure customer payments are received within agreed timescales while maintaining positive customer relationships. Review and approve s…
Credit Control Manager
Manage customer accounts and oversee collection activity. Manage complex account queries and escalations. Support customers experiencing payment difficulties and handle sensitive conversations profess…
Senior Credit Risk Specialist
Review collections and debt management practices. Assess QA processes and supporting MI. Credit Asset Quality Reviews. Review provisioning methodologies. Assess the quality of credit portfolios. Form…
Credit Controller
The role requires close coordination with the Billing Department and regular reporting to the Finance Manager and Finance Director on collections and expected cash receipts for cash-flow planning. Mai…
Credit Control Manager
Processing non payment cases to debt collection . Adhering to group targets re DSO and report on variances accordingly. Collaborating with the wider finance team to ensure facilitation of cash collect…
Legal Aid Billing and Compliance Manager
The role will work closely with the Billing Manager and Head of Finance, with a particular focus on improving billing turnaround, cash collection and legal aid compliance. The Role. Overseeing civil f…
Head of Debt Recovery & Enforcement
You will play a key role in maximising income collection , shaping service improvement initiatives, and ensuring fair and consistent recovery practices that balance the Council's financial objectives…
Legal Aid Billing Manager
You will work closely with the wider billing function and senior finance stakeholders, with a key focus on improving billing turnaround, cash collection , payments on account and Legal Aid compliance.…
Customer Care Specialist Agent / Credit Control Agent
Candidates with experience or relevant job titles of: Vulnerable Customer Specialist / Adviser, Financial Difficulties Specialist, Credit Control Specialist / Executive, Collections Specialist, Collec…
Frequently asked questions
How many collections jobs are available in Coalville%2C%20Leicestershire?
There are currently 170 live collections vacancies in Coalville%2C%20Leicestershire listed on Jobs North East. The list is updated daily from CV-Library.
How do I apply for collections jobs in Coalville%2C%20Leicestershire?
Click any job above to see the full details, then select "Apply" to be redirected to the original listing on CV-Library where you can submit your application.
Are these collections jobs in Coalville%2C%20Leicestershire updated regularly?
Yes. New collections roles in Coalville%2C%20Leicestershire are added daily, and expired listings are removed automatically.