You must be confident navigating various systems, and confident speaking on the phone. This company and role will offer you the opportunity to come in and progress to your strengths. If you are an outcome focused and confident individual then I want to hear from you! This role will be working in a collaborative team who are always looking to upskill!
Job Description At Barings, we are as invested in our associates as we are in our clients. We recognize those who work diligently for us and reward them for personal and professional integrity, communication skills, distinct competencies and expertise in specific strategies, ability to collaborate as a team member and true dedication to the interests of our clients. We thank you for your...
Job Description The successful candidate will be responsible for the following duties: The postholder will provide the duties below in relation to three main areas namely, Local Taxation, Housing Benefits Overpayments and Sundry Debt Recovery. Progress through the grade for the bar (25) will be based on sufficient knowledge of each area. The role will involve the following duties are: -...
Please note, we review applications ongoingly until the closing date, so please do submit an application as soon as possible. Assessment Day at our Bradford Support hub: 18th February 2026 Please note that this role requires full time training to be held at our Bradford offices, commencing 13th April for 8 weeks, which you would need to be available for. We want to get to know you for the...
SME Debt Finance Portfolio – Associate Director Scroll down to find an indepth overview of this job, and what is expected of candidates Make an application by clicking on the Apply button. Apply for the Associate Director role in the SME Debt Finance Portfolio at Triple Point. About Triple Point Triple Point is a private credit firm managing over £2.5 billion across key strategies, committed...
You will be required to review and improve existing processes and influencing change across the firm in relation to outstanding debts and housekeeping.
You will lead on aged debt reviews with Partners and Fee Earners, driving billing discipline and minimising lock-up.
You will have experience of using a recognised credit management software, Aderant and Expert Collections preferred.
Job Description Business Unit: Customer Operations Salary range: £45,600 - £62,000 per annumLocation: UK Hybrid - Leeds/ London Contract type: Permanent Our Collections and Recoveries team is investing in strategic improvements across the Collections operation. These enhancements will ensure the operation is fit for purpose in the context of a continually evolving and complex regulatory...
Job Description SENIOR MANAGER- COLLECTIONS AND RECOVERIES LONDON- HYBRID UP TO £135,000 This is a senior role with significant strategic and regulatory exposure, focused on building and evolving collections and recoveries frameworks for a regulated UK financial services business. THE ROLE - Developing and owning collections and recoveries strategies, including policy implementation and...
A reputable financial services organisation in the UK is seeking an experienced Collections Manager to oversee debt collection processes and ensure compliance with industry regulations. The role requires strong analytical and problem-solving skills along with a proactive approach to managing a team. Offering a competitive salary of GBP 45,000 to GBP 55,000, this permanent position is based in...
A UK-based equipment services company located in Manchester is seeking a Credit Controller to manage a portfolio of customers and ensure timely collection of payments. Want to make an application Make sure your CV is up to date, then read the following job specs carefully before applying. This hybrid role requires strong communication and stakeholder management skills, as well as proficiency in...
You will always provide an excellent level of customer service to both your internal and external stakeholders offering clear and accurate communication throughout the collections and query resolution process. Key duties of a Collections Analyst: - Chase customer payments via calls, emails and using Dunning process, ensuring timely collection of debt
You will work closely with Court Officers to provide advice and assistance on all areas related to legal enforcement work and any other tenancy enforcement and negotiation.
You will be responsible for taking ownership of cases whilst providing specialist advice and support to internal colleagues on all aspects of rent recovery
Collections Assistant Salary - £28k Bellshill Hybrid Permanent Oliver Smith Recruitment are working in partnership with our key client in Bellshill to hire a Collections Assistant on a permanent basis. Duties: - Collection of aged and bad debt - Ensure strong working relationships are always maintained - Supporting clients by identifying appropriate arrears solutions - Completing income...
Job Description SENIOR COLLECTIONS STRATEGY MANAGER £110-135,000 LONDON THE COMPANY This role is with a leading FinTech brand in the UK. This role offers the unique opportunity to take an individual contributor role at a senior level in the business, driving collections strategies and recoveries processes whilst working with junior analysts when required. This is an excellent opportunity for...
You must be confident navigating various systems, and confident speaking on the phone. This company and role will offer you the opportunity to come in and progress to your strengths. If you are an outcome focused and confident individual then I want to hear from you! This role will be working in a collaborative team who are always looking to upskill!
This position involves managing final stage debt collection accounts while delivering excellent customer service within the financial services industry. The role is based in Nantgarw and requires a strong focus on accuracy, organisation, and effective communication.Client DetailsThe employer is a well-established organisation within the financial services industry. As a medium-sized business,...
You must be confident navigating various systems, and confident speaking on the phone. This company and role will offer you the opportunity to come in and progress to your strengths. If you are an outcome focused and confident individual then I want to hear from you! This role will be working in a collaborative team who are always looking to upskill!
Job Description SENIOR CREDIT RISK COLLECTIONS ANALYST £80,000 LONDON THE COMPANY This client is a growing FinTech who are growing out their Credit Risk team. This is an exciting opportunity to take leadership over their collections portfolio, with remit over strategy, portfolio analytics and operations. THE ROLE - Developing and building out their collections strategy and wider function -...
This position involves managing final stage debt collection accounts while delivering excellent customer service within the financial services industry. The role is based in Nantgarw and requires a strong focus on accuracy, organisation, and effective communication. Client Details The employer is a well-established organisation within the financial services industry. As a medium-sized business,...
You must be confident navigating various systems, and confident speaking on the phone. This company and role will offer you the opportunity to come in and progress to your strengths. If you are an outcome focused and confident individual then I want to hear from you! This role will be working in a collaborative team who are always looking to upskill!