Debt Recovery Specialist — Chase & Resolve Invoices
Listed on 2026-10-10
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Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Connells Group UK based in Milton Keynes is seeking a Debt Recovery Assistant to manage debtor accounts and ensure overdue invoices are chased and paid in line with policy.
You will chase invoices by phone/text/email/letter, keep detailed records, issue pre-legal correspondence, support branches and assist the Debt Recovery team during absences. Strong numeracy, communication and organisation are essential.
Consider building your career as a Debt Recovery Specialist — Chase & Resolve Invoices at Connells-Group-2.
We would love to welcome a new Debt Recovery Specialist — Chase & Resolve Invoices to our group in Milton Keynes, England, United Kingdom.
For the Debt Recovery Specialist — Chase & Resolve Invoices position at Connells-Group-2, we are reviewing applications now.
Step into the Debt Recovery Specialist — Chase & Resolve Invoices role at Connells-Group-2 in Milton Keynes, England, United Kingdom and grow with us.
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