109 active jobs
Explore 109 active Debt Collection job openings aggregated from hundreds of sources. Roles range from entry-level to executive, remote and on-site, refreshed hourly.
109 jobs · newest first
Coface SA Niederlassung Austria Österreich, Wien AT
Our 5,200 experts from over 80 countries in 58 countries are united by a common goal: to support companies in helping them make the right decisions in an uncertain and complex environment and to act m...
FELS trader GmbH Berlin DE Remote
You work independently, are numerically inclined and want to take responsibility? Then this role is exactly right for you. We are looking for a reliable, structured personality who takes care of the a...
National Debt Connection South Africa, Gauteng, Tshwane, Pretoria, Hatfield ZA
Description: 08:00 - 16:30 Monday - Friday Office Based R5000-R6500 basic ( commission & incentives) Hatfield, Pretoria Debt Collection Call Center Call center agent will be expected to collect outsta...
Extra boi atacadista Brasil, Sudeste, Minas Gerais, Belo Horizonte BR
Company Description Suggest that you insert details here. Job Description We are looking for a Credit Recovery Analyst to join our team in Belo Horizonte, MG. Daily responsibilities include financial...
INspares GmbH Erkelenz DE
Become part of the INspares family and bring structure to our growth! About us: We at INspares GmbH are more than just a company – we're a team that works with passion for the future. We're in an exci...
Adecco België, West-Vlaanderen (Provincie), Brugge, Brugge BE
Function description Administration & Bookkeeping Invoicing of invoices, processing of banks, follow-up of payments Debt collection and customer contact Drafting of letters, processing of incoming and...
CRIBIS Credit Management Italia IT
Cribis Credit Management, innovative company of the CRIF SPA group with headquarters in Rende (CS), operating in the credit recovery sector and specialized in information solutions and outsourcing to...
BAUER KOMPRESSOREN Ges.m.b.H. Österreich, Niederösterreich, Mödling, Wiener Neudorf AT
Compressed air technology in the field of breathing air and industrial support of ongoing bookkeeping. Capturing incoming invoices, ongoing debtor and creditor accounting, inventory management. Prepar...
Total AI Systems Inc. India IN
Total AI Systems Inc. is on a mission to revolutionize the debt collection industry using AI-driven automation, customer-centric design, and scalable digital experiences. As a Product Owner , you will...
B2B.NET S.A. Polska, mazowieckie, Warszawa PL
Middle System Analyst/Analyst (middle) Place of work: Warsaw Technologies we use Required SQL Microsoft SQL Server Mile visible .NET Java Your scope of responsibilities design new functionalities and...
Bloomfield Tremayne Partnership Australia, Victoria, Melbourne Region, Melbourne AU
Located in the heart of the CBD, within walking distance to Flinders St and surrounded by an abundance of cafes and restaurants, our client is a well-established, respected, award-winning studio. The...
Adecco Schweiz CH
Adecco Would you like to bring your affinity for numbers and structured work approach into a versatile task field? In our engaged team, you can expect a responsible position with design space, self-re...
Mauen P. België, Vlaams-Brabant (Provincie), Halle-Vilvoorde, Kraainem BE
SA Mauen has over 40 years of experience in the debt collection sector in Belgium. We are looking for a dynamic and motivated independent delegate to manage a portfolio of litigious debts with the abi...
RADAS Jobbörse & Personalvermittlung GmbH Deutschland, Hessen, Frankfurt am Main, Höchst DE
+++ DIRECT ASSIGNMENT in Permanent Employment (no Temporary Work) / Acceptance of Vouchers (AVGS) will be accepted +++ For questions, please call: 03048479484 or arrange a callback: https://radas.de/...
Rentokil Initial India IN
Rentokil PCI Rentokil PCI is the leading pest control service provider in India. A Rentokil Initial brand, Rentokil PCI was formed in 2017 through a joint venture (JV) between Pest Control India, the...
PS Direkt GmbH & Co. KG Deutschland, Nordrhein-Westfalen, Köln DE
Forderungsmanagement & Kundenbetreuung Deine Rolle im Factoring-Team (m/w/d) PS Direkt - Job perfekt Eine Bewerbung - Ein Interview - Mehrere Optionen. PS Direkt berät dich - Du entscheidest. Lass dic...
VPL Personal Leasing GmbH Deutschland, Hessen, Lahn-Dill-Kreis, Wetzlar DE
Accountant (m/w/d) - Creditors & Debtors This is your area of activity: Booking of payment notices, alignment of outstanding debtor balances Controlling and booking of incoming invoices Processing of...
secupay AG Pulsnitz DE
Full-time / Part-time | Hybrid | Pulsnitz Our growth brings new opportunities: As a member of the Accounts Receivable team, you design efficient processes, clarify outstanding claims, and ensure the q...
DelPro GmbH Deutschland, Berlin DE
Job Description Processing and conducting extrajudicial debt collection proceedings Communication and correspondence with customers, debtors, lawyers, and debt counseling services Closing and agreeing...
Julep Media GmbH Munich DE Remote
Julep is one of the leading marketers in the German-speaking podcast market. With a broad portfolio of top shows and innovative advertising formats, we support brands in effectively and authentically...
Adecco Schweiz CH
Adecco We are looking for a successful real estate company with a focus on commercial properties in the canton of Zug, for our customer. Tasks - Rental/Handover/Takeover of apartments - Preparation of...
Adecco Schweiz, Kanton Aargau, Aarau, Unterentfelden CH
Adecco If you bring experience in finance and accounting and are looking for a new challenge in a dynamic, internationally active company? Then you're exactly right here. To strengthen a small, well-e...
Adecco Schweiz CH
Adecco Introduction Are you ready for a new challenge in accounting? In an international environment in Zurich Oerlikon, you will be responsible for accounts receivable bookkeeping and actively contri...
Manpower Deutschland, Hessen, Frankfurt am Main DE
Our Specialization: Your Chance! For our customer from the sports and fitness industry, we are looking for an accountant (gn) in the area of debtors and creditors at our location in Frankfurt am Main....
DelPro GmbH Deutschland, Berlin DE
Job Description Processing and conducting extrajudicial debt collection proceedings Communication and correspondence with customers, debtors, lawyers, and debt counseling services Closing and agreeing...
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