Debt jobs in Huntingdon%2C%20Cambridgeshire
Browse 174 live debt jobs in Huntingdon%2C%20Cambridgeshire, 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
Are you an experienced Credit Controller or Debt Collector looking for more variety, greater exposure and the opportunity to develop your skills. At Lucion Group, we're looking for a proactive and mot…
Credit Controller - Accounts Receivable
Working closely with customers and internal departments, you will investigate discrepancies, prioritise overdue debt and help resolve issues that delay payment. Key Responsibilities. Manage customer a…
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
This is a hands-on role where you will take ownership of the full cash collection process across a portfolio of customers, with a strong focus on reducing outstanding debt , maintaining healthy cash f…
Credit Controller
This is a hands-on role where you will take ownership of the full cash collection process across a portfolio of customers, with a strong focus on reducing outstanding debt , maintaining healthy cash f…
Income Collection Team Leader
Previous management or team leader experience within housing income, rent collection or debt recovery services. Strong experience of income collection and arrears management within a social housing en…
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…
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…
Credit Controller
Additional skills/job titles: Accounts Receivable Specialist, Credit and Collections Officer, Debt Recovery Specialist, Credit Analyst, Accounts Receivable Coordinator, Credit Administrator, Collectio…
Billing and Collections Manager
Monitor debt collection performance, reduce aged debt and oversee day-to-day credit control activity to support healthy cash flow and minimise bad debt . Manage collections through GoCardless and Stri…
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 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…
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 successful candidate will take responsibility for managing customer accounts, controlling credit exposure, collecting outstanding debts and ensuring customer accounts and payment allocations are a…
Collections Strategy Specialist
We buy debt from lots of different companies in all kinds of sectors. We treat people with dignity, helping customers pay off their Lowell debt in practical and affordable ways. According to The Sunda…
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…
Accounts & Credit Control Coordinator
Credit Control & Debt Recovery: Monitoring outstanding invoices, following up overdue payments and liaising professionally with customers to resolve queries and recover debts . Sales Ledger & Customer…
Billings & Collections Team Leader
Oversee debt management for your allocated settings, ensuring timely follow-up on outstanding balances, supporting the team in recovery efforts, and escalating concerns where necessary. You and your t…
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 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.