document collection agent jobs in England

You will take ownership of accounts, engage customers to understand their circumstances, and work to recover outstanding balances through payment negotiation, structured repayment plans, or appropriate next steps in line with policy and regulation.

CCP are delighted to partner with a growing, successful company who are a successful business within their market. We're currently supporting them to recruit several Collection Account Executives for their growing Specialist department at their Head Office in Truro. xujxxms The roles will be office based. As a Collection Account Executive, you will be providing exceptional customer service by...

Additional Information Job Number Job Category Rooms & Guest Services Operations Location The Lucan Autograph Collection Residences, 2 Lucan Place, London, United Kingdom, United Kingdom, SW3 3PBVIEW ON MAP ( Schedule Full Time Located Remotely? N Position Type Non-Management THE FIRST STANDALONE AUTOGRAPH COLLECTION BRANDED RESIDENCES, iconic locale. A new avant garde tailor-made u2018Chelsea...

You will be responsible for working as a team collecting recycling goods from the general publics homes safely and efficiently, ensuring timely collections while adhering to all traffic regulations and company policies. This role requires a commitment to maintaining the highest standards of safety and professionalism on the road.

In line with our redeployment policy, we’ll prioritise applications from employees who are under formal notice of redundancy. Hit Apply below to send your application for consideration Ensure that your CV is up to date, and that you have read the job specs first. We’re looking for someone with passion and appetite to inspire! Someone who cares deeply about achieving high standards throughout,...

Job Description Job Description We are inviting applications for Trade Finance Office strong in documentation checking and for settlements documents and CDCS qualified: The role is within the Trade Finance Department and may be interchangeably responsible for processing, initiation, document checking or the settlement stage of trade finance operations products. The role will be processing...

You will be responsible for the oversight of all loan documentation and securities, ensuring all lending adheres to compliance and regulatory requirements, and the bank’s internal credit approval conditions. Duties and Responsibilities of the Head of Loan Documentation and Securities : Customer : Manage lending documentation for contracts and post-contract needs.

You will be out and about visiting customers (both residential and commercial) to discuss their outstanding debt situation with their utility company.

You will be integral in helping customers satisfy that debt.

You will be visiting customers by pre-arranged appointment and/or via a warrant.

We’re reinventing payments. In less than four years, Dojo disrupted the market to become the largest and most loved acquirer in the UK. Our payments infrastructure, purpose-built for in-person commerce, is game changing. Now, over 150,000 customers across four countries choose to transact billions with us every year. But we’re just getting started. Our people are the driving force behind our...

Exciting news! We are on the hunt for dynamic and motivated Collecting Sales Agent to join our bustling team in the vibrant locations in the Oakham & Rutland area! This is a fantastic opportunity to be part of a thriving company and take your career to the next level. Don’t miss out on this chance to shine!As a member of their dynamic team, you’ll have the opportunity to wear many hats and take...

Make a Real Difference as a Collections Support Agent Do you take pride in delivering outstanding customer service and helping others through challenging situations? Do you thrive in a supportive environment where empathy, problem-solving, and relationship-building truly matter? If so, we’d love to hear from you. We’re seeking compassionate and dedicated individuals to join our team as a...

Collections Agent Tachbrook Park Permanent, Full-time, Hybrid About the role This role plays a critical part in supporting both our customers and the business by proactively managing customer debt, resolving overdue invoices, and helping us achieve key performance targets. You'll work closely with customers, internal stakeholders, and third-party partners to secure positive outcomes, while...

Field Collections Agent **Start date 16th February 2026** Location: Within a 90-minute travel radius of your home (applicants must reside within Lowestoft) Salary: From £27,965 + £4,200 per annum car allowance + uncapped monthly bonus as a guide our current Field team earn monthly bonuses from £200-£400 Earnings Potential: Up to £35,765 per year (inclusive of car allowance) Hours: Flexible, 40...

You must have previous Collections experience, excel at managing customers and be motivated to build a career in Collections.

You will be given the opportunity to grow and progress whilst receiving excellent training and ongoing development.

You will join a growing team where your day-to-day is dynamic and employee input into operations is valued.

You will take ownership of accounts, engage customers to understand their circumstances, and work to recover outstanding balances through payment negotiation, structured repayment plans, or appropriate next steps in line with policy and regulation.

CCP are delighted to partner with a growing, successful company who are a successful business within their market. We're currently supporting them to recruit several Collection Account Executives for their growing Specialist department at their Head Office in Truro. The roles will be office based. As a Collection Account Executive, you will be providing exceptional customer service by fostering...

You will be out and about visiting customers (both residential and commercial) to discuss their outstanding debt situation with their utility company.

You will be integral in helping customers satisfy that debt.

You will be visiting customers by pre-arranged appointment and/or via a warrant.

You will be working with a team to deliver exceptional customer service to their customers who are in arrears with their utility bills.

You will be working closely with customers to help them resolve their utility debt by walking them through their options with empathy and understanding.

You will take ownership of accounts, engage customers to understand their circumstances, and work to recover outstanding balances through payment negotiation, structured repayment plans, or appropriate next steps in line with policy and regulation.

You will be out and about visiting customers (both residential and commercial) to discuss their outstanding debt situation with their utility company.

You will be integral in helping customers satisfy that debt.

You will be visiting customers by pre-arranged appointment and/or via a warrant.