Debt jobs in Leicester%2C%20ENG%2C%20GB
Browse 176 live debt jobs in Leicester%2C%20ENG%2C%20GB, 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
If you're the kind of Credit Controller who enjoys reducing aged debt , resolving queries and seeing the cash come in, this could be a rewarding temporary assignment. We're recruiting a Temporary Cred…
Collections Advisor
Opportunity to develop your skills in a regulated debt collection environment. MUST HAVE'S. Minimum of 2 years proven success in regulated debt collection. Strong organisational skills with great atte…
12 MONTH FTC CREDIT CONTROLLER
Proactively chasing outstanding debt via telephone. Working towards team cash collection targets and reducing aged debt , with a particular focus on 90+ day balances. Investigating and resolving custo…
Credit Controller
Manage and recover outstanding debt relating to fees across multiple locations. Review and prioritise aged debt ledgers, focusing on high-value and long-outstanding accounts. Contact responsible parti…
Credit Controller
Manage your own portfolio of client accounts and proactively reduce outstanding debt . Monitor payment terms and identify accounts requiring further action. Build strong relationships with clients to…
Income & Administration Officer
The successful candidate will take ownership of rent arrears and debt recovery cases, implementing effective strategies to prevent homelessness and sustain tenancies. Key responsibilities include. Man…
Credit Controller
Review aged debt reports and prioritise accounts that need timely action. Investigate payment queries and work with relevant colleagues to resolve them. Keep clear notes of customer contact, payment p…
Credit Controller
Following established credit control procedures to manage overdue debt . Recording payment commitments and following up where necessary. Escalating complex queries or outstanding debts to the Credit C…
Credit Controller
We're looking for an experienced Credit Controller to manage a portfolio of accounts ensuring debt is collected in a timely fashion, queries are resolved and that credit limits are maximised to enable…
Credit Controller
Reporting to the Senior Credit Controller, you'll take ownership of your own customer ledger, building relationships, resolving queries and keeping overdue debt to a minimum. This would suit someone w…
Credit Controller
Chase outstanding debt via telephone, email and letter. Handle queries. Take payment and allocate to accounts. Onboarding of new accounts including carrying out credit checks. Monitor accounts includi…
Credit Controller
The position will involve managing customer accounts, raising invoices, allocating cash, chasing outstanding debt and resolving payment queries. Key responsibilities include. Raising invoices and main…
Credit Control
This is a great opportunity for someone with strong credit control experience who enjoys building client relationships, reducing aged debt , and improving cash flow. Key Responsibilities. Managing a p…
Credit Controller-6 Months FTC
This is a great opportunity for an experienced Credit Controller to join a supportive team and take ownership of a portfolio of client accounts, helping to improve cash flow and reduce aged debt . Res…
Credit Controller
The successful candidate will be responsible for managing customer accounts, reducing outstanding debt and resolving queries efficiently. Key Responsibilities. Managing a portfolio of customer account…
Credit Controller - 6 month fixed term
Manage a portfolio of customer accounts, ensuring timely collection of outstanding debts . Build and maintain positive customer relationships to maximise cash collection. Record invoice queries accura…
Credit Controller
Monitoring aged debt and supporting the finance team with reporting. Working closely with colleagues to resolve queries and reduce overdue debt .What we're looking for. Previous experience in credit 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 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
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 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
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 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
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…
Frequently asked questions
How many debt jobs are available in Leicester%2C%20ENG%2C%20GB?
There are currently 176 live debt vacancies in Leicester%2C%20ENG%2C%20GB listed on Jobs North East. The list is updated daily from CV-Library.
How do I apply for debt jobs in Leicester%2C%20ENG%2C%20GB?
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 Leicester%2C%20ENG%2C%20GB updated regularly?
Yes. New debt roles in Leicester%2C%20ENG%2C%20GB are added daily, and expired listings are removed automatically.