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Displaying 1-15 of 15 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted a week ago by CBC Resourcing Solutions
Collections Advisor – Financial Services (FTC 12mth. Chester. Up to £29K + benefits. We currently have a great opportunity for a collections advisor to work for a well established and successful bank within their specialist asset finance division. This is a hybrid role based out of … more
Posted a week ago by Marc Daniels
Marc Daniels are working with a household name automotive company based in Bracknell in recruiting a Collections and Recoveries Specialist. This is a fantastic opportunity to take the next step in your career with a well-established company that is focussed on supporting and developing its … more
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 05/06/2024 by Guidant Global
Working as a Customer Service Advisor within our Collections team you will operate in a fast moving, customer contact centre environment. This role involves a telephony-based role where you will be on the phone speaking with our customers and by email to resolve outstanding account balances … more
Posted a week ago by Marston Group
Previous experience in Recovery or collections. Field sales experience. Previous experience in a similar enforcement role or similar field. No previous experience needed as a Self-Employed Enforcement Agent Full training is provided to become a Certificated/ Licenced Enforcement Agent. You … more
Posted by E.ON UK PLC
For this role you will be responsible for developing the analytical functions of credit risk and collections to optimise bad debt, maximise profitability and ensure adherence to the business' working capital strategy. This role is based in Solihull, with hybrid working. This is an exciting …
Posted 4 days ago by Mango Solutions Recruitment Ltd
Safely operate a commercial vehicle to transport goods and materials - Load and unload items from the vehicle - Plan routes and follow schedules - Communicate with dispatchers, customers, and site staff - Perform pre-trip and post-trip inspections of the vehicle - Adhere to all traffic laws and … more
Posted 14/06/2024 by Pure Resourcing Solutions Limited
Develop and implement consistent and effective collection policies to maximise cash collections and reduce overall debt. Monitor/measure receivable performance. Develop and implement reporting tools to communicate the progress of the teams. Setting weekly targets and objectives for … more
Posted 04/06/2024 by SF Recruitment
Cash Collection (Pro-active through to litigation) by telephone, email and dunning letters. Dispute Management. Ensuring compliance with our risk insurance policy. Ongoing credit and risk assessment to reduce probability of bad debt. Controlling customer account balances against credit … 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 07/06/2024 by 2020 Recruitment
You will be a key member of our clients' Finance team with responsibility for administering accurate collection processes. You will be given responsibility for collecting and allocating cash receipts. You will ensure that the customer ledger is accurate; outstanding debtor balances are … more
Posted 05/06/2024 by Spirehouse Recruitment Limited
Previous experience in a Housing Association Rent Arrears Team / Income collection experience. A clear understanding of required policies and procedures. People skills to support with vulnerable tenants in rent arrears seeking support. Clear communication with internal departments to ensure … more
Posted a week ago by Allstaff
Instigate and manage collection of payments. Manage a wide and diverse ledger with effective cash collection. The experience required. As a successful Credit Controller, you will have the following. A minimum of 3 years of credit control experience. Strong numeracy skills. … 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 12/06/2024 by E.ON UK PLC
For this role you will be responsible for developing the analytical functions of credit risk and collections to optimise bad debt, maximise profitability and ensure adherence to the business' working capital strategy. This role is based in Solihull, with hybrid working. This is an exciting … 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
