Debt relief & collection occupations Work, Jobs in Long Eaton, Dby (with Salaries)

Credit Controller- EMSS Sundry Debt
Leicestershire County Council —Nottingham
- £28,605 - £31,029 a year
- Full-time
- Hybrid work
- Customer service
- Flexible schedule
4d
Customer Service Advisor (Credit, Collections and Accounts Investigation)
NEXT —Leicester
- £13.29 an hour
- Part-time
- Free parking
- Employee discount
7d
Legal Recoveries Specialist
Flint Bishop —Derby
- Full-time
- Customer service
- Communication skills
- Free parking
- Flexible schedule
Quick apply
Customer Service Executive - Collections
Liberis —Nottingham
- Hybrid work
- Microsoft Excel
- English
- Analysis skills
Quick apply
Team Supervisor
Derby City Council —Derby
- £33,143 - £36,363 a year
- Full-time
- Hybrid work
- Supervising experience
- Communication skills
- Negotiation
- Annual leave
- Employee assistance programme
10d
Credit Controller
Cromwell —Leicester
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
- Employee assistance programme
Business Credit Specialist
Octopus Energy Group —Leicester
- Full-time
- Hybrid work
- Communication skills
Quick apply
1d
Credit Controller
Topps Tiles —Leicester
- Microsoft Excel
- Organisational skills
- Communication skills
- Free parking
- Employee discount
Credit Controller
Corporate Functions —Nottingham
- From £25,500 a year
- Monday to Friday
- IT
- Communication skills
- Free parking
- Employee assistance programme
Quick apply
Credit Controller - French speaking
Corporate Functions —Nottingham
- From £25,500 a year
- Monday to Friday
- Spanish
- English
- IT
- Free parking
- Employee assistance programme
Quick apply
11d

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Customer Service Advisor (Credit, Collections and Accounts Investigation)
NEXT —Leicester
By working closely with customers to understand their individual circumstances, you’ll deliver clear, practical guidance on credit and account queries.
£13.29 an hour
7d

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Credit Controller- EMSS Sundry Debt

Leicestershire County Council -
Nottingham

Apply Now

Job details

Permanent | Full-time
£28,605 - £31,029 a year
4 days ago

Benefits

Flexible schedule

Qualifications

Customer service
GCSE
Mathematics
B2B

Full job description

Organisation: Leicestershire County Council

Work Location: Loxley House, Station Street, Nottingham, NG2 3NG

Salary: £28,605 - £31,029 per annum (Pro rata for part time) Pay award pending

Working Hours: 37 hours per week

Contract Type: Permanent

Closing Date: 9th August 2026

Interview Date(s): 10th to 14th August 2026

Are you looking for a rewarding career where you can make a difference?

Do you want a job where no two days are the same

EMSS are looking for x1 full-time Credit Controller to join their expanding, busy team.

EMSS are going through an exciting period of growth and has a new Credit Controller opportunity available within our team.

The role would suit candidates with consumer collections experience who want to manage their own ledger and support clients on a full 360-degree service. Your customer service skills will be key.

About the Role

The successful Credit Controller will be part of the East Midlands Shared Service, where the overriding standard is one of excellent customer service. The postholder will be responsible for the debt management of Sundry debt across multiple sectors and drive forward improvement of the ledger profile whilst meeting or exceeding customer needs.

It is intended that the post holder will work flexibly within the Accounts Receivable team and move into different sub-teams as required, ensuring the day-to-day operations work effectively. This will also contribute to professional development and to ensure organisational knowledge is distributed amongst all team members.

About You

To apply for this post, you must:

Maths and English GCSE Level 5 or above (old C). Have experience managing end-to-end ownership of the Ledger with specific KPI and collection targets met.
Must have Business to Business Collections and AR experience. Ensure collections are prioritised to minimise non-collection risk.
Work in line with benchmarked best practice, Service User needs and Finance strategy
Work with service areas to identify the root causes of invoice queries and reduce repeated queries that prevent / delay payment.
Identify non-collectable debt and collate the write-off schedule for processing
Identify the debt required for escalating to legal action and or external debt recovery
Query management, working with service users and service areas to ensure all queries are followed through and resolved where possible.

In addition, we also expect you to share our commitment to our values and to delivering accessible and inclusive services which meet the needs of all of our residents. You will be asked to demonstrate your understanding of these commitments as part of the selection process.

Reasonable adjustments will be considered for applicants with a disability. We are a Disability Confident Employer .

Interested in Flexible Working?

We are open to discussions about flexible working, which may include part time working, job sharing, term-time working, flexible start and finish times, and hybrid working, depending on the requirements of the role and the service. If you would like to discuss the possible flexible working options that might be applicable to this role, please contact the person named below.

For more information or an informal discussion, please contact:

James Whitham - Collections Team Leader

Telephone: 0116 3057844

Email: [email protected]

How to Apply

At Leicestershire County Council we’re looking for top talent from all walks of life. Whoever you are, wherever you’re from, and whatever your background - we care about what you bring to our organisation, not just what’s on your CV. That’s why we’ve designed a recruitment process that’s fair, accessible, and focused on potential. And with benefits that support people at every age and stage of life, we make sure you can thrive - both personally and professionally.

If you share our passion to make a difference for the people of Leicestershire, we’d love to hear from you. Click the apply button to submit your application, ensuring that you upload a supporting statement that explains how you meet the criteria listed in the ‘About You’ section above. Without this information, we won’t be able to assess your suitability for the role, and your application will be rejected. For tips on how to write your statement, see the How to Apply section on our career site.

We reserve the right to close this vacancy early if we receive sufficient applications for the role. Therefore, if you are interested, please submit your application as early as possible.

If you have any technical issues when trying to apply for this post or you want to request an application pack in an alternative format, please contact our Employee Service Centre by telephoning 0300 3030222 (select option 2) or raising a ticket via our online portal: https://emss.org.uk/support .

By applying for this post, you agree to our Terms and Conditions .

Apply Now

Refine Your Search

debt relief & collection occupations jobs in long eaton, dby

Credit Controller- EMSS Sundry Debt

Customer Service Advisor (Credit, Collections and Accounts Investigation)

Legal Recoveries Specialist

Customer Service Executive - Collections

Team Supervisor

Credit Controller

Business Credit Specialist

Credit Controller

Credit Controller

Credit Controller - French speaking

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