Debt jobs in Leicester%2C%20ENG%2C%20GB
Browse 179 live debt jobs in Leicester%2C%20ENG%2C%20GB, with a typical salary around £30,400. New roles are added daily — click any listing to view the full details and apply directly on CV-Library.
Credit Controller
You'll be responsible for managing a portfolio of customer accounts, ensuring outstanding debts are collected in a timely and professional manner while delivering excellent customer service. Working c…
Credit Controller
About the Role: As Credit Controller, you'll play a key role in ensuring overdue debt is collected promptly, accounts are reconciled, and strong relationships are built with clients. We need someone w…
Recoveries Manager
I am looking to recruit an experienced Recoveries Manager to lead the growing Debt Legal team and oversee legal recovery activity for a client based in Sale, Manchester and the role with involve some…
Senior Credit Controller
Credit Control & Debt Management. Take ownership of credit control activities, managing high-value customer accounts and outstanding debt . Monitor aged debt , including 30-, 60- and 90-day balances,…
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
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…
Finance & Credit Control Officer
Monitor overdue accounts, manage payment plans and support effective debt recovery. Respond to customer enquiries by email and telephone in a professional and timely manner. Investigate failed payment…
Finance Officer – Accounts Receivable & Credit Control
Monitoring aged debt , assessing credit risk and maintaining customer credit limits. Allocating customer payments and reconciling accounts. Preparing and submitting quarterly VAT returns. Maintaining…
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…
Income Officer
Follow the debt recovery process, including legal proceedings when necessary.What You'll Need to Succeed. Excellent communication and negotiation skills. Proven experience in collections. Strong knowl…
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
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…
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…
Frequently asked questions
How many debt jobs are available in Leicester%2C%20ENG%2C%20GB?
There are currently 179 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.