Debt jobs in Huntingdon%2C%20Cambridgeshire
Browse 174 live debt jobs in Huntingdon%2C%20Cambridgeshire, with a typical salary around £29,500. 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…
Collections Advisor
Experience in collections, recoveries, payment support, debt managemnt, or a similar regulated role. Confidence supporting customers in financial difficulty and finding appropriate payment solutions.…
Credit Controller
Previous credit control or debt collection experience. Excellent communication skills and confidence speaking with customers over the telephone. A professional and persistent approach to chasing outst…
Credit Control Manager
Reduce aged debt and improve cash collection performance. Develop and implement collection strategies and policies. Produce weekly and monthly KPI reports. Build relationships with key customer accoun…
Credit Control
This role will focus on managing customer accounts, reducing aged debt , resolving payment queries and supporting credit risk management. You'll work closely with both customers and internal teams to…
Credit Controller
Monitoring aged debt reports and escalating high-risk accounts. Reconciling accounts and investigating discrepancies. Credit checks and supporting credit risk assessments. Supporting month-end and yea…
Credit Controller
Managing and reducing aged debt . Resolving customer queries and invoice disputes. Allocating cash and reconciling customer accounts. Building strong relationships with customers and internal stakehol…
Credit Controller
If you're the sort of credit controller who likes a ledger that needs sorting and gets real satisfaction from watching the aged debt shrink, this one's worth a conversation. Apply now or get in touch…
Credit Controller - Accounts Assistant
Reduce aged debt and escalate overdue accounts. Monitoring and following up on outstanding payments. Proactively chase outstanding invoices via phone, email etc. Raising any credit notes and issuing c…
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…
Credit Controller
Follow established credit control policies and procedures to support effective debt management. Build and maintain positive working relationships with customers and internal stakeholders. Monitor outs…
Credit Controller
Chasing outstanding debt , resolving queries, and initiating proceedings where required. Reconciling key customer and national accounts, raising discrepancies with internal teams. Producing regular re…
Credit and Collections Analyst
This role will focus on managing customer accounts, reducing aged debt , resolving payment queries and supporting credit risk management. You'll work closely with both customers and internal teams to…
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 - Maternity Cover
This varied role would suit someone with credit control or debt recovery experience who enjoys customer contact and working within a supportive team. The role. Contact customers about overdue balances…
Credit Controller
This is an excellent opportunity to advance your career and take responsibility for managing the Sales Ledger, collecting outstanding debts , and ensuring accurate reconciliation of customer accounts.…
Credit Controller
Monitor, review and actively pursue aged debt . Contact customers professionally to secure payment and resolve queries. Allocate incoming cash accurately and complete regular account reconciliations.…
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 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 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…
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…
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…
Frequently asked questions
How many debt jobs are available in Huntingdon%2C%20Cambridgeshire?
There are currently 174 live debt vacancies in Huntingdon%2C%20Cambridgeshire listed on Jobs North East. The list is updated daily from CV-Library.
How do I apply for debt jobs in Huntingdon%2C%20Cambridgeshire?
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 Huntingdon%2C%20Cambridgeshire updated regularly?
Yes. New debt roles in Huntingdon%2C%20Cambridgeshire are added daily, and expired listings are removed automatically.