Debt specialist Work, Jobs in Slough, Brk (with Salaries)

Collections Specialist
Tabeo —London
- Weekend availability
- Remote
- Financial services
- Communication skills
- Negotiation
- Annual leave
2d
Debt Specialist/Supervisor
Citizens Advice —Walton-on-Thames
- £33,000 a year
- Supervising experience
- IT
11d
Credit Risk Specialist
IFX Payments —London
- Full-time
- Hybrid work
- Analysis skills
- Accounting
- Communication skills
- Annual leave
- Life insurance
Quick apply
Servicing and Arrears Specialist
Landbay Partners —London
- Time management
- Life insurance
Collections Specialist
Updraft —London
- Full-time
- Hybrid work
- Financial services
- AI
- Communication skills
Quick apply
Polish-Speaking Credit Controller / Accounts Receivable Specialist
ON THE SPOT BROKER LTD —Staines-upon-Thames
- £28,000 - £32,000 a year
- Full-time
- English
- QuickBooks
- In-person
Quick apply
5d
Investment Strategist - Fixed Income
Loomis Sayles & Company —London
- £145,000 - £245,000 a year
- Full-time
- Spanish
- Management
- Sales
- Annual leave
- Work from home
M&A Analyst Intern
DealGlobe —London
- English
- Analysis skills
- Accounting
Head of Enforcement
Hozah —Croydon
- From £50,000 a year
- Full-time
- Hybrid work
- Supervising experience
- In-person
- Work from home
Quick apply
9d
Investment Associate Intern
DealGlobe —London
- Microsoft Powerpoint
- Microsoft Excel
- English
Accounts Receivable Specialist
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Microsoft Excel
- ERP systems
4d
Investment Banker, Greentech Industrials & Infrastructure, Senior Analyst - Junior Associate
Greentech —London
- Analysis skills
- Accounting
- Banking
Servicing and Arrears Specialist
LANDBAY —London
- Time management
- Life insurance
Quick apply
Customer Service Advisor
British Business Bank —London
- £27,000 a year
- Monday to Friday
- Hybrid work
- Leadership
- Communication skills
- Annual leave
- Employee discount
Quick apply
4d
Head of Delivery
Zaizi —Hammersmith
- £85,000 - £115,000 a year
- Hybrid work
- Military
- AWS
- Annual leave
- Work from home
Quick apply
Investment Specialist (Vice President) - Private Debt - London
Tikehau Capital —London
- Full-time
- Driving
- Organisational skills
- Time management
11d
Infrastructure Investment Banking, Associate, LDN, Global Advisory
Rothschild & Co —London
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Software Architect – QA Analyst
Commonwealth Secretariat —London
- £69,175 a year
- Full-time
- Computer Science
- Master's degree
- Bachelor's degree
12d
Debt Specialist (Family Support Service)
Lambeth Council —London
- £43,308 - £45,852 a year
- Full-time
- Communication skills
12d
Client Relationship Coordinator (Client Onboarding and Invoicing)
Withersworldwide —London
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook

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Collections Specialist

Tabeo
London

Apply Now

Job details

2 days ago

Benefits

Annual leave
Company pension
Discounted gym membership
Car scheme

Qualifications

Financial services
Communication skills
Negotiation
Time management

Full job description

Our mission is to become the financial and revenue operating system for primary care practices.

We help dental and veterinary clinics manage how money flows into the practice - from patient access, to payments, memberships, financing, insurance, and reporting - in one coherent system.

Rather than treating payments, plans, and finance as separate tools, we combine them into a single operating layer that reflects how practices actually run their business.

There are three structural shifts reshaping primary care right now:

Patient access is moving beyond opening hours. Clinics are under pressure to be available when patients want to engage, not just when the front desk is staffed. Voice and chat interfaces are becoming the new front door to care.
Revenue is becoming structured, not ad-hoc. Memberships, financing, and insurance are increasingly used to smooth cashflow, improve access, and increase predictability — particularly as NHS capacity declines and private care expands.
Practices need better financial insight, not more software. Owners and managers want to understand whether their pricing, plans, and utilisation make economic sense — without becoming analysts or relying on opaque tools.

Today, we support over 6,000 dental practices across the UK. 100 more join our platform every month. Tabeo is the dominant market leader for patient finance and seeks to reinvent memberships next. Beyond payments, we are launching a voice/chat AI solution that complements our existing products.

Tabeo is profitable. We seek to grow revenue by 50-60% per year and exceed £25 million ARR in 2028.

We believe in a remote first approach to work and equip teams with perks and tools so they can thrive. However, we all come together 2x per year for our amazing ‘Team Weeks’. We previously met in Dubai, Lisbon, London and Athens. Next is a surprise!

About the role:

Tabeo has a positive approach to collections, focused on customer needs. We are looking for a Collections Specialist to assist with day to day collections. The role, which will be a vital part of Tabeo’s ongoing success, involves building relationships with customers, while also ensuring timely payments and the recovery of outstanding balances on both non regulated/regulated loans.

Responsibilities will include:

Monitoring and investigating accounts to identify outstanding loans in arrears or default
Solid understanding of repayment schedules and debt management, working in line with Tabeo’s policy and procedures to ensure effective and timely management of collections related caseload
Processing ad-hoc payments and refunds as required, resolving issues where necessary
Maintain accurate records using internal systems
Report on collection activity as required
Escalation of complex cases to senior management
Contribution to our ethos of continuous improvement, by communicating customer and product feedback with the wider business.

Requirements

Proven experience within a collections role in financial services, with 3-4 years of experience
A sound knowledge of collection techniques and familiarity with relevant regulatory requirements including CONC, TCF and GDPR
Strong negotiation and communication skills
Sound problem solving capabilities, with a genuine commitment to finding suitable outcomes for customers
Strong organisation and time management skills, with the ability to manage your own workload while working as part of a close-knit, successful team
Tabeo is growing quickly, so you’ll need flexibility to work some weekends, and to take on additional responsibilities as required.
Strong attention to detail and ability to maintain accurate records.
Confident telephone manner with the ability to manage difficult conversations calmly and professionally.

Benefits

Competitive salary

Remote-first working

£2,000 annual training and development budget

Fully equipped home-office setup

AXA Business Health private medical cover (UK), including dental, optical, life assurance, wellbeing support and gym discounts

Electric car scheme

24 days’ annual leave plus birthday off

Enhanced parental leave

Fertility treatment leave (up to 5 days per year)

Contributing pension scheme (UK)

Company trips, offsites, and team get-togethers we actually look forward to!

We are considering applicants in the UK or fully remote from anywhere GMT +/- 3.

Apply Now

Refine Your Search

debt specialist jobs in slough, brk

Collections Specialist

Debt Specialist/Supervisor

Credit Risk Specialist

Servicing and Arrears Specialist

Collections Specialist

Polish-Speaking Credit Controller / Accounts Receivable Specialist

Investment Strategist - Fixed Income

M&A Analyst Intern

Head of Enforcement

Investment Associate Intern

Accounts Receivable Specialist

Investment Banker, Greentech Industrials & Infrastructure, Senior Analyst - Junior Associate

Servicing and Arrears Specialist

Customer Service Advisor

Head of Delivery

Investment Specialist (Vice President) - Private Debt - London

Infrastructure Investment Banking, Associate, LDN, Global Advisory

Software Architect – QA Analyst

Debt Specialist (Family Support Service)

Client Relationship Coordinator (Client Onboarding and Invoicing)

I want to receive the latest job alerts for debt specialist in slough, brk

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