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\n \n Collections Executive / Credit Controller \n Skelmersdale | Around £30,000 basic plus bonus potential of around £500 per month | Monday to Friday, 9 am–5 pm | Fully office-based \n Are you an experienced collector or credit controller who is confident handling challenging conversations over the phone? We're recruiting for a Skelmersdale team that needs someone who can recover outstanding balances while de... \n \n\n \n ZIPC1_UKTJ

Skelmersdale (WN8) | Permanent | Circa £30,000 basic + £6,000–£10,000 annual bonus potential \n Monday–Friday, 9am–5pm | Fully office-based | No home working \n Are you an experienced credit controller with a strong telephone manner and experience resolving disputed debts? \n Bright-Search is recruiting a Collections Representative for an established debt recovery business in Skelmersdale. \n Credit control exper... \n\n • \n \n • \n \n • \n \n • \n \n • \n \n\n \n ZIPC1_UKTJ

Skelmersdale (WN8) | Permanent | Circa £30,000 basic + £6,000–£10,000 annual bonus potential Monday–Friday, 9am–5pm | Fully office-based | No home working Are you an experienced credit controller with a strong telephone manner and experience resolving disputed debts? Bright-Search is recruiting a Collections Representative for an established debt recovery business in Skelmersdale. Credit control experience and experience personally handling disputed debts are essential. You must live within 10 miles of Skelmersdale. This is a telephone-based collections role, supported by an administrator so you can concentrate on conversations, investigations and resolutions. What you'll do Contact customers about outstanding balances and negotiate appropriate payment arrangements. Establish precisely why a debt is disputed and investigate the information available. Review supporting documentation and work with colleagues to determine whether the balance is correct. Explain findings professionally, resolve valid disputes and pursue confirmed outstanding debts. Handle objections and challenging conversations calmly and confidently. Maintain accurate records of conversations, agreements and next steps. Manage your accounts and work towards collection and resolution targets. What you'll need Previous credit control experience , including personally contacting customers by telephone about overdue payments. Proven experience handling disputed debts or claims , where customers have challenged whether money is owed. Strong investigation, communication and negotiation skills. An organised approach and consistent follow-up. Legal collections or commercial debt recovery experience would be advantageous. You must live within 10 miles of Skelmersdale. You must work in the office Monday–Friday, 9am–5pm. No home or hybrid working is available. The package Basic salary around £30,000 , depending on experience. Annual bonus potential of approximately £6,000–£10,000 , subject to performance. Potential total earnings of approximately £36,000–£40,000 . Permanent position. Administrative support for the collections team. To apply Send your CV to outlining your credit control background and experience resolving disputed debts. Application questions Do you have credit control experience, personally contacting customers by telephone about overdue payments? Yes/No — essential Have you personally handled disputed debts or claims where a customer challenged whether the money was owed? Yes/No — essential Do you live within 10 miles of Skelmersdale? Yes/No — essential Can you work in the Skelmersdale office Monday–Friday, 9am–5pm, with no home working? Yes/No — essential Briefly describe a disputed debt you investigated, the steps you took and the outcome. Written answer TPBN1_UKTJ

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Lead credit strategy for Flex originations, developing credit and pricing strategies for growing credit card products.

Credit Analyst role focusing on developing and managing credit strategies for a flexible credit card product, analyzing data to improve underwriting, manage risk, and build profitable lending portfolios.

Your experience working in credit control in the legal field is highly sought after by our client, who are a leading London firm. They are looking for an experienced Credit Controller to join their finance team. Manage and collect outstanding debts through phone and email, maintaining a professional

Responsible for supporting our Accounts Receivable activities within UK Customer Market Sector, in order to achieve Cash Collection, Aged Debt and DSO targets in line with RS Group Credit Policy and procedures. Ensuring cash collection activities are performed and aged debt reduction targets are del

The ideal candidate for the German Speaking Credit Controller position brings proven experience in credit control or accounts receivable roles-though those with transferable skills from related fields are encouraged to apply. A leading international convenience retailer is seeking a German Speaking

Spotlightjobs is recruiting for an experienced Recoveries claims handlers to join an expanding team of professionals.As a Recoveries Handler, you'll take end to end ownership of non fault motor insurance claims, applying sound technical judgement, commercial awareness, and effective negotiation to d

Set, monitor and maintain client credit limits, ensuring effective credit risk management. Commercial awareness and a strong understanding of how credit control contributes to revenue generation and working capital management. Adaptable Recruitment are delighted to be working with a reputable Liverp

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A high performing, large AUM private credit fund is creating a new operations hire for their boutique, expanding London office. Approximately 2–5 years of experience in hedge fund, private markets or banking operations / middle office roles; strong expertise in credit.

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Cabot Financial seeks an IT Governance, Risk & Controls specialist to strengthen and expand our IT control environment across the UK and Europe.You will design, implement and embed governance and operational controls, ensuring processes such as backup, vulnerability, resilience and operations are we

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You will advise on UK consumer credit/financial services, support product lifecycles, negotiate consumer agreements, and collaborate across Compliance, Risk, Product and Technology. The role blends regulatory work with commercial drafting, notably technology contracts and consumer‑credit initiativ

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A leading private markets manager in the United Kingdom is seeking a Director or Managing Director to enhance their European fundraising efforts for private credit strategies. This full-time role requires at least 10 years of experience, with in-depth knowledge of private credit being essential.

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Credit Risk Manager – Real Estate Finance. You'll be the technical authority within the second line of defence, working collaboratively with Relationship Directors and senior leadership to evaluate high‑value lending opportunities while maintaining the robust credit standards that underpin susta

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We build AI first consumer brands that help customers understand and improve their credit profile, find loans, credit cards and other financial products. We are entering an exciting growth phase as we launch Credit Angel, our next‑generation credit score and report app, and MoneyGuru, an AI‑nati

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This is an excellent chance to contribute to the firm’s growth in the financials credit platform. A leading investment firm in London seeks a Financials Credit professional to join its team.

Wescot Credit Services Limited. This range is provided by Wescot Credit Services Limited. At Wescot we’re regulated by our clients - as such, any successful candidates will have to undergo a basic credit check and criminal background check.