Debt relief & collection occupations Work, Jobs in Amersham, Bkm (with Salaries)

Collections Specialist
Tabeo —London
- Weekend availability
- Remote
- Financial services
- Communication skills
- Negotiation
- Annual leave
14d
Credit Controller
SK Foods Limited —Ruislip
- £22,000 - £28,000 a year
- Part-time
- Hybrid work
- Analysis skills
- Data entry
- Organisational skills
- Free parking
- Work from home
Quick apply
Debt Advice Caseworker (trainee or qualified)
Citizens Advice Luton —Luton
- £24,925 - £27,500 a year
- Full-time
- Data entry
- Financial services
- In-person
Quick apply
11d
Collections Agent (Part Time)
Onmo —London
- £33,000 a year
- Part-time
- Remote
- CRM software
- Customer service
- Negotiation
Call Centre (Collections) 8am-12pm
Insurance Collections Bureau Ltd —Welwyn Garden City
- £12.71 an hour
- Part-time
- Customer service
- IT
- Computer skills
Quick apply
10d
Field Agent / Warrant Officer
Resolvecall —Kingston upon Thames
- £28,157.09 - £39,237.09 a year
- Full-time
- Data entry
- Financial services
- In-person
- Annual leave
- Employee assistance programme
Quick apply
Field Agent / Warrant Officer - 3 Month Fixed Term Contract
Resolvecall —South West London
- £2,566 a month
- Full-time
- Microsoft Word
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Field Collections Agent
Orbit Credit Services —Isleworth
- £28,665 - £35,765 a year
- Full-time
- Driving
- IT
- Employee assistance programme
- Employee discount
Quick apply
Collections Agent
Flatpay —London
- English
- Contracts
- IT
Quick apply
Credit Controller
1st Formations —London
- £32,000 - £35,000 a year
- Full-time
- Hybrid work
- Communication skills
- Negotiation
12d
Complaints & Arrears Executive
Hometree Finance —London
- £32,000 - £40,000 a year
- Monday to Friday
- Hybrid work
- Communication skills
- Employee discount
Quick apply
Customer Operations Agent (Collections)
Onmo —London
- £28,000 a year
- Remote
- CRM software
- Customer service
- Negotiation
Customer Account Advisor
Trinity Estates —Hemel Hempstead
- £24,000 - £25,000 a year
- Monday to Friday
- Microsoft Excel
- Negotiation
- Employee discount
- Referral programme
11d
Collections Administrator
myPOS —Reading
- Computer literacy
- Organisational skills
- Communication skills
- Employee discount
- Referral programme
Field Agent
Conexus Recovery and Field Services —South West London
- From £30,835.80 a year
- Full-time
- Microsoft Word
- Microsoft Outlook
- Customer service
- Annual leave
Quick apply
Collections Specialist
Updraft —London
- Full-time
- Hybrid work
- Financial services
- AI
- Communication skills
Quick apply
Debt Advice Caseworker (trainee or qualified)
Citizens Advice —Luton
- £24,925 - £27,500 a year
11d
Credit Controller —- Fixed Term Contract
Keyloop —Reading
- Microsoft Excel
- ERP systems
- English
12d
Danish Speaking - Bank Collections Officer in Malta - Sales Exp. Required
Next Job Abroad —London
- Full-time
- Remote
- CRM software
- Sales
- Customer service
- Paid training
- Relocation assistance
Quick apply
Credit Control Supervisor FTC 12 months
Fora Space Limited —London
- ERP systems
- Analysis skills
- Supervising experience
- Annual leave
Quick apply

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Collections Specialist

Tabeo
London

Apply Now

Job details

14 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 relief & collection occupations jobs in amersham, bkm

Collections Specialist

Credit Controller

Debt Advice Caseworker (trainee or qualified)

Collections Agent (Part Time)

Call Centre (Collections) 8am-12pm

Field Agent / Warrant Officer

Field Agent / Warrant Officer - 3 Month Fixed Term Contract

Field Collections Agent

Collections Agent

Credit Controller

Complaints & Arrears Executive

Customer Operations Agent (Collections)

Customer Account Advisor

Collections Administrator

Field Agent

Collections Specialist

Debt Advice Caseworker (trainee or qualified)

Credit Controller —- Fixed Term Contract

Danish Speaking - Bank Collections Officer in Malta - Sales Exp. Required

Credit Control Supervisor FTC 12 months

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