Debt Collection jobs in Surrey

A local government authority in England is seeking a Debt Recovery Officer to join their Financial Assessment & Income Collections Team. This permanent position offers a salary of £36,873, hybrid work options, and opportunities for professional development. The role involves ensuring timely payment of fees for adult social care and working closely with teams to enhance debt recovery processes....

You should be available to work immediately or at a short notice.

You should have right to work in U.

INTERNATIONAL RECRUITMENT & HR EXPERTS ACROSS THE PLASTICS, PACKAGING, SPECIALITY CHEMICALS, LIFE SCIENCES, BIOPOLYMER, FOOD ADDITIVES & INGREDIENTS, ENERGY AND RECYCLING SECTORS SINCE 1975. Key Account Manager, Industrial & Electrical Polymer raw materials (Polyamides) Location: United Kingdom Job ref: CST/64702 Salary: Highly attractive – commensurate with experience The Company: Our...

You will drive the technical evolution of the clients AI-first platform and serve as their resident AI expert.

You will be a core software engineer architecting the complex systems that make AI useful in production, splitting your time between crafting complex AI processing architectures and hands-on data/backend engineering, with the rest spent doing whatever is needed to ship.

Head of Student Finance and Income – GEDU Global Education Department: Finance | Location: London, Greenford | Type: Permanent (On-Site) About the Role Are you a strategic thinker with a passion for financial excellence and student experience? We're looking for a dynamic Head of Fees and Income to lead the charge in managing tuition fees, billing, and income collection across our institution....

We are seeking an experienced Legal Assistant/Executive to manage defended Small Claims matters within a busy UK B2B debt collection agency.Responsibilities * Managing defended Small Claims Track cases from defence through to conclusion * Reviewing pleadings and court documents * Liaising with clients, partnered solicitors , and external agents * Handling directions, deadlines, and case...

Temporary Credit Controller - Tadworth (Office based until probation passed) - 1 Year Contract - £28,000 IN2 Consult has an exciting opportunity for a Credit Controller to join a market leading client of ours based in Tadworth on a 12 month contract. The duties of the Credit Control role include: Collecting debts via telephone and email Reconciling customer accounts Handling and resolving...

Client Accountant – Salary up to £35,000 DoE – VFR3198 Role: Client Accountant Sector: Entertainment Permanent: Full -Time – Hybrid (2 days WFH) Location: Central London Ref: VisionFR 3198 VisionFRis working closely with an international entertainment agency to find them a Client Accountant. Main responsibilities will be to invoice in a timely manner, debt collection, process payments to...

You will update meter reads accurately throughout the day on your handheld device, also entering the details on a handheld device at each location and providing excellent customer service. What we offer:* £13.01 - 14.00 per hour basic pay (weekly payment)* Weekly Hours 40 - 45 hours a week with flexible start and finish times Monday - Friday (occasionally Saturday) between 8am - 8pm.

Full time | Civic Recruitment Limited | United Kingdom Posted On 29/01/2026 Job Information City Lewisham Province Lewisham Postal Code SE13 Job Description 1 Year Contract With A Local Authority Main Purpose of the Job To administer Council Tax accounts and other revenue streams in line with legislation and Council policies. To efficiently and effectively recover debts due to the Council,...

We are looking for a proactive & enthusiatic Credit Controller to join our finance function to support the team in maximising international cash flow and proactively minimising risks to limit credit exposure Key Responsibilities Responsible for cash collection and debt reduction Handle accounts and proactively negotiate to bring payment in to line with the Clinigen Group terms of...

You will need to be an excellent problem solver, whilst offering a balance between enforcement and support in all areas of Income management. The Housing Income Specialists provide a vital link to other service units enabling the Council to deliver a comprehensive housing and income service.

You will make an impact by: Build and maintain a strong network across restructuring, advisory, and invoice finance teams to drive growth and enhance recovery prospects within the debt management function. Manage a portfolio of distressed and insolvent cases, conducting onsite reviews, debtor investigations, and recovery actions while ensuring all defined processes are followed.

Are you looking to work in a growing business?An exciting opportunity to work within the credit team. About Our Client The company is a well-established organisation within the business services sector, known for its commitment to excellence and professionalism. They have a strong presence in the market and provide a supportive and focused work environment. Job Description Manage and monitor...

INTERNATIONAL RECRUITMENT & HR EXPERTS ACROSS THE PLASTICS, PACKAGING, SPECIALITY CHEMICALS, LIFE SCIENCES, BIOPOLYMER, FOOD ADDITIVES & INGREDIENTS, ENERGY AND RECYCLING SECTORS SINCE 1975. Key Account Manager, Industrial & Electrical Polymer raw materials (Polyamides) Location: United Kingdom Job ref: CST/64702 Salary: Highly attractive – commensurate with experience The Company: Our...

You will play a critical role in ensuring that all fees and charges due to the Council, for the provision of Adult Social Care and support services, are paid by residents when due. The Debt Recovery Officer will ensure overdue care charges are minimised, secured and facilitate the various options available to the council.

You will drive the technical evolution of the clients AI-first platform and serve as their resident AI expert.

You will be a core software engineer architecting the complex systems that make AI useful in production, splitting your time between crafting complex AI processing architectures and hands-on data/backend engineering, with the rest spent doing whatever is needed to ship.

A leading consulting firm in Tadworth is seeking a Temporary Credit Controller for a 12-month contract. This role involves collecting debts through phone and email, reconciling customer accounts, and resolving complaints, all while collaborating with the finance team. The ideal candidate should have at least 6 months of experience in Credit Control. The position is office-based until the...

Head of Student Finance and Income – GEDU Global Education Like the look of this opportunity Make sure to apply fast, as a high volume of applications is expected Scroll down to read the complete job description. Department: Finance | Location: London, Greenford | Type: Permanent (On-Site) About the Role Are you a strategic thinker with a passion for financial excellence and student...

This full-time, permanent position has a starting salary of £33,552 per annum, based on a 36-hour working week.We are excited to be hiring an Assessment and Income Officer to join our fantastic Financial Assessments and Income Collection team. The team are located in various settings across the county. Your preferred location can be discussed at interview.This role is open to hybrid working and...