Debt jobs in Leeds%2C%20West%20Yorkshire
Browse 158 live debt jobs in Leeds%2C%20West%20Yorkshire, 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.
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…
Temporary Credit Controller
Monitor aged debt and maintain accurate records. Escalate overdue or high risk accounts when required. General office administration tasks as required. Working Hours: 35 hours per week (8am - 4pm / 9a…
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…
Senior Credit Controller
Monitor overdue debt , credit limits and payment terms, escalating where appropriate. Identify causes of late payment and support initiatives to improve overall debtor performance. Support process imp…
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.…
Part Time Credit Controller
Support reporting on debtor days/aged debt and assist with month-end tasks. What we're looking for. Proven experience in credit control / accounts receivable. Confident communicator with strong negoti…
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
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 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…
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…
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…
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…
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…
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…
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…
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
Daily tasks will include, debt chasing across all companies, doing new customer account checks, doing new project requests checks, joint responsibility for the accounts receivable inbox, credit card p…
Frequently asked questions
How many debt jobs are available in Leeds%2C%20West%20Yorkshire?
There are currently 158 live debt vacancies in Leeds%2C%20West%20Yorkshire listed on Jobs North East. The list is updated daily from CV-Library.
How do I apply for debt jobs in Leeds%2C%20West%20Yorkshire?
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 Leeds%2C%20West%20Yorkshire updated regularly?
Yes. New debt roles in Leeds%2C%20West%20Yorkshire are added daily, and expired listings are removed automatically.