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We are seeking a meticulous and organised Collections Clerk to join an established finance team in Southampton. This role involves managing and maintaining accurate financial records, ensuring smooth cash collection processes, and providing vital support to the accounting and finance department.
Are you an experienced professional with a strong background in accounting and finance? Join our team as a Collections Advisor in Southampton, where you'll play a vital role in managing and optimising client accounts.
The Collection Management System (CMS) Unit Head will be responsible for overseeing the efficient operation, maintenance, and optimisation of the CMS within the digital department. This role requires expertise in system management and a strong understanding of public sector operations to ensure seamless integration and functionality.
The role of a Collections / Customer Service Assistant involves providing exceptional customer service while managing accounts and payments within the energy and natural resources sector. This position requires attention to detail and a proactive approach to resolving customer queries efficiently.
We are seeking a Credit Controller to manage credit and collections processes within the Accounting & Finance department of an industrial/manufacturing organisation. This temporary role based in Blackburn requires someone with a keen eye for detail and a strong understanding of credit management.
This role oversees a busy sales ledger, managing credit limits, reducing aged debt, and building strong relationships with customers. You'll play a key part in a tight-knit finance team, driving cash collection and ensuring accounts run smoothly.
This role offers the opportunity to join a dedicated credit control team, managing debtor accounts, chasing invoices, and supporting cash collection processes. You'll work collaboratively across teams to resolve queries, improve processes, and contribute to the firm's financial objectives.
Lead the administration, collection, and enforcement of all Council debts, including maximizing Council Tax and NNDR collection-managing the in-house Council Tax service and overseeing the outsourced NNDR service via Capita. Support the Head of Revenue and Debt by driving departmental improvement and efficiency through strategic leadership, budget oversight, and effective governance.
We are seeking a meticulous and organised Credit Controller to join a thriving business within a stable industry. This permanent position, based in Brighton, focuses on managing accounts receivable and ensuring timely payment collections.
This north London Local Authority is currently looking to recruit a Revenue and Debt Service Manager to lead on the collection and enforcement of Council Tax and National Non Domestic Rates.
In this role, you'll be responsible for managing and maintaining our debtor ledger, ensuring timely collection of payments to support a healthy cash flow. You'll monitor customer accounts, follow up on overdue invoices, and build strong relationships with clients to resolve any payment issues with professionalism and care.
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