Debt jobs in Cheltenham%2C%20Gloucestershire
Browse 169 live debt jobs in Cheltenham%2C%20Gloucestershire, with a typical salary around £30,000. New roles are added daily — click any listing to view the full details and apply directly on CV-Library.
Credit Controller
Proactively pursue outstanding and overdue payments via telephone and email, resolving complex queries efficiently to reduce aged debt and consistently achieve collection targets, including negotiatin…
Mandarin speaking Credit Analyst (Corporate Banking)
Draft high-quality credit applications for loan approvals, including cash flow analysis, debt capacity, covenant compliance, and risk mitigation strategies. Ensure that all credit documentation aligns…
Credit Controller
Process internal admin for customers sent to external debt collection agency. Working closely with other customer facing teams to ensure swift resolution of credit control cases. Ensure credit control…
Financial Assessment and Income Officer
Proactively supporting residents to make payment of care charges, ensuring that all charges due are collected in accordance with council policies and debt recovery proceduresYour Application. In order…
Billings & Collections Advisor
The Billing & Collections Advisor's job is to oversee the group's portfolio of nurseries' debt and sales ledger. When parents or the nurseries themselves have questions about invoices or debt , the Bi…
Income Officer
The Income Services Officer, is key to supporting the prevention and recovery of rent arrears and other debts while helping customers sustain their homes through practical advice, early intervention a…
Credit Controller
This is a key role within the Accounts Receivable and Order-to-Cash function, responsible for managing customer accounts, collecting outstanding debt , assessing credit risk and supporting improvement…
Collections & Financial Support Specialist
Signpost customers to relevant external organisations, including debt charities and specialist support services. Maintain accurate case notes and ensure all interactions meet FCA and Consumer Duty req…
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 re…
Credit Controller
The successful candidate will take responsibility for managing customer accounts, controlling credit exposure, collecting outstanding debts and ensuring customer accounts and payment allocations are a…
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 collecti…
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
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 Controller
The successful candidate will take responsibility for managing customer accounts, controlling credit exposure, collecting outstanding debts and ensuring customer accounts and payment allocations are a…
Customer Collections Executive / Financial Recoveries Agent
Debt Collection policies and procedures. Excellent People Skills. Innovated and motivated. A can-do attitude and willingness to go an extra mile. Living the Guildways approach and values.Skills. Compu…
Collections Case Handler
As a Collections Case Handler, you'll manage a portfolio of high-value debtors, using telephone and email contact to maximise cash collection and reduce bad debt exposure. You'll work with customers t…
Paralegal, Insolvency
Previous Paralegal experience within insolvency, litigation, commercial litigation, debt recovery or a similar area. A Law degree, LPC, SQE or equivalent legal qualification. Excellent organisation an…
Credit Controller
As Credit Controller, you will be responsible for managing customer accounts, ensuring timely collection of outstanding debts , maintaining accurate sales ledger records, and supporting the wider fina…
Customer Care Specialist Agent / Credit Control Agent
Assisting customers/businesses with debts owed - ensuring these are recovered meeting both the customer and business needs. Responding to queries from clients and agents received by phone, email or le…
Frequently asked questions
How many debt jobs are available in Cheltenham%2C%20Gloucestershire?
There are currently 169 live debt vacancies in Cheltenham%2C%20Gloucestershire listed on Jobs North East. The list is updated daily from CV-Library.
How do I apply for debt jobs in Cheltenham%2C%20Gloucestershire?
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 debt jobs in Cheltenham%2C%20Gloucestershire updated regularly?
Yes. New debt roles in Cheltenham%2C%20Gloucestershire are added daily, and expired listings are removed automatically.