Early Collections Specialist - Debt Recovery & Care
Listed on 2026-09-29
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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
Consider building your career as a Early Collections Specialist
- Debt Recovery & Care at Calor Gas Ltd.
We appreciate your interest in this position.
Join Calor Gas Ltd. and contribute to our ongoing work.
Take a moment to read everything above and see whether this role is right for you.
This posting is for the Early Collections Specialist
- Debt Recovery & Care role at Calor Gas Ltd., based in United Kingdom.
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