Early Collections Specialist - Debt Recovery & Care
Listed on 2026-10-06
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Finance & Banking
Accounts Receivable/ Collections
Calor Gas Ltd. is seeking an Early Collections Agent to support customers and the business by proactively managing debt, resolving overdue invoices, and helping achieve KPIs. You will collaborate with customers, internal teams, and partners to secure positive outcomes in a fast-paced environment.
Key duties include negotiating payment plans, maintaining accurate records, and escalating issues as needed. This role offers a permanent, full-time schedule with shifts and a focus on continuous
As a Early Collections Specialist
- Debt Recovery & Care, you will play an important part at Calor Gas Ltd. in United Kingdom.
Are you ready to take on the Early Collections Specialist
- Debt Recovery & Care role at Calor Gas Ltd.?
We would love to welcome a new Early Collections Specialist
- Debt Recovery & Care to our group in United Kingdom.
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