Debt jobs in Glasgow%2C%20Glasgow%20City
Browse 158 live debt jobs in Glasgow%2C%20Glasgow%20City, with a typical salary around £30,500. New roles are added daily — click any listing to view the full details and apply directly on CV-Library.
Credit Controller
Managing the collection of outstanding debt across a varied customer portfolio. Chasing overdue invoices via telephone, email, and written correspondence. Raising sales invoices and credit notes accur…
Credit Controller
Assist with formal debt recovery processes when required. Resolve unallocated cash and payment allocation issues. Provide invoices, statements, and supporting documents to customers. Liaise with inter…
Credit Control
You'll be responsible for maintaining customer accounts, supporting debt collection activities, and managing a central register of company contracts to ensure records remain accurate, organised and up…
Credit Controller
Reporting on status of debt /overdue accounts. To be considered for this role you will have credit control experience and be a confident Excel user. SAP experience would be useful. Good benefits inclu…
Collections Executive
The Collections Executive will join a team that has been created to solely focus on aged debt within the collections portfolio. This role will require strong and robust collections skills, to quickly…
Credit Controller
Chasing overdue debt over telephone and email. Monitoring policies to ensure adequate limits are in place. Assist clients with the running and understanding of their facility. Meeting set KPI's. Ensur…
Credit Controller
This is a varied role offering much more than simply chasing debt - you'll have responsibility for your own ledger, work closely with customers and internal teams, and get involved in wider finance. W…
Credit Controller
Reducing overdue debt and debtor days through proactive collections and query resolution. Assessing customer credit risk, reviewing credit limits and advising on payment terms. Working closely with Sa…
Credit Controller
Monitoring outstanding balances and taking action to reduce aged debt . Allocating payments and maintaining accurate account records. Resolving queries and investigating discrepancies. Working closely…
Credit Controller
Collecting mixed value aged and current debt by telephone and email. Resolving all associated credit control queries and escalating problematic accounts. Managing the customer “on hold” process for ov…
Italian speaking Credit Controller
As part of their international finance team, your role will be to support the accounts receivable function by collecting debt , monitoring credit, and resolving customer disputes for all business clie…
Credit Controller
As a Credit Controller, you'll play a key role in managing customer accounts, ensuring payments are received in line with agreed terms, and reducing outstanding debt . You'll work closely with both cu…
Credit contorller
Look after your own group of accounts, checking aged debt reports and phoning and writing to customers about bills that are due or overdue. Talk with customers about payment options and suggest the be…
Credit Controller
As the Credit Controller, you will be managing customer accounts, collect outstanding debts , and supporting cash‑flow performance while delivering excellent customer service. Key Responsibilities. Ma…
Credit Controller
Proven experience in credit control, with strong knowledge of debt collection strategies. Excellent communication and interpersonal skills to engage confidently with clients and colleagues. Ability to…
Income Officer
Previous experience in income collection, rent recovery, housing management or debt management. Knowledge of social housing rent arrears procedures and tenancy-related processes. Understanding of Univ…
Graduate Credit Control Assistant
Monitoring aged debt and escalating concerns where necessary. Working closely with sales and finance teams to ensure prompt payment. Producing updates and reports on debtor performance. Identifying op…
Income Admin Officer
Undertaking sales ledger, debt collection and income collection related administration processes, as determined by Income Manager / Head of Service. Assist with write off and refund processes. Collabo…
Income Officer - Liverpool / Warrington / St Helen's
Contacting customers through a variety of channels to prevent and recover debt . Negotiating realistic repayment arrangements and monitoring adherence. Providing advice and signposting around welfare…
Credit Control
Managing accounts receivable processes and ensuring timeliness of debt collection. Supporting financial operations related to new logistics contracts, including client account management. Assisting in…
Credit Controller
Analyse aged debt , collection performance and debtor trends to identify risks and opportunities. Support credit risk management and contribute to achieving collection targets. Identify opportunities…
Collections Associate
Provide clear explanations of repayment options and independent sources of debt advice to empower customers to make informed decisions. Identify and respond to customer vulnerability ensuring an appro…
Interim Credit Controller
The role of Interim Credit Controller involves managing and maintaining accurate financial records, ensuring timely collection of outstanding debts , and supporting the Accounting & Finance department…
Credit Controller
Provide regular updates on outstanding debts and escalate issues where necessary. Contribute to improving processes to enhance efficiency in credit control. Profile. A successful Credit Controller sho…
Credit Controller
To minimise bad debts within assigned account base. To work closely with the sales department to resolve issues raised. Skills and Experience. The role requires someone to have excellent communication…
Frequently asked questions
How many debt jobs are available in Glasgow%2C%20Glasgow%20City?
There are currently 158 live debt vacancies in Glasgow%2C%20Glasgow%20City listed on Jobs North East. The list is updated daily from CV-Library.
How do I apply for debt jobs in Glasgow%2C%20Glasgow%20City?
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 Glasgow%2C%20Glasgow%20City updated regularly?
Yes. New debt roles in Glasgow%2C%20Glasgow%20City are added daily, and expired listings are removed automatically.