Debt jobs in Leicester%2C%20ENG%2C%20GB
Browse 177 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 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 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
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
Managing the sales ledger and reducing aged debt . Building positive relationships with customers whilst maintaining effective credit control procedures. Allocating incoming payments and reconciling c…
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 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 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
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 - 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
Monitoring aged debt and identifying opportunities to reduce overdue balances. Working closely with internal teams to resolve issues and keep cash flowing. Maintaining accurate account records and pro…
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
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
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…
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 Leicester%2C%20ENG%2C%20GB?
There are currently 177 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.