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Displaying 1-4 of 4 jobs
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We found 4 jobs outside your search area.
Posted 2 days ago by Parkside
Our international client based in Bracknell, Berkshire requires a Collections and Recovery Coordinator to join their team for a minimum period of 6 months. Main Responsibilities. General Communications. Pre-Arrears Agreement Handling, speaking with customers who potentially cannot afford … more
Posted 3 days ago by Lloyd Recruitment - Epsom
Do you enjoy the challenge of B2B collections / debt management. Are you available for immediate employment. Can you commit to an initial 3-month contract, with intention of rolling 3-month basis thereafter. What's on offer. £30k pro-rata. Mon-Fri. Flexible working pattern 8-4.30 / 9-5.30 / … more
Posted 2 days ago by Tandem Talent
As a Credit Controller, you will be overseeing the credit collection process including managing customer credit accounts, ensuring timely payment of invoices and minimising debts. You will be supporting the Head of Finance by monitoring sales ledger & raising sales invoices, following up on … more
Posted 3 days ago by Impellam UK
The role will require collection of overdue debt for Impellam brands, preventing invoices from becoming overdue. You'll ensure accurate maintenance of client information and record all chasing activity. Reporting and escalation of issues to the Team Leader which may impact on meeting … more
