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Displaying 1-17 of 17 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 2 days ago by Search
Debt Collection Specialist. Edinburgh South Gyle. Position: Debt Collection Specialist. Location: Edinburgh South Gyle. Employment Type: Temporary to Permanent. Salary: £24,000 - £27,000 (depending on experience. Working Hours: Monday to Friday, 9 am to 5 pm. Immediate Start Date. … more
Posted 17/06/2024 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 3 days ago by Search
Collections Associate. Edinburgh South Gyle. Temp to Perm. £24,000 - £27,000 DOE. Monday - Friday 9am - 5pm. Are you experienced in debt collection? Do you thrive in a fast paced environment? Available to start immediately. I am recruiting for a client who are a leader in their … more
Posted 20/06/2024 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 3 days ago by Search
Debt Collection Specialist. Edinburgh South Gyle. Temp to Perm. £24,000 - £27,000 DOE. Monday - Friday 9am - 5pm. ASAP start date. Are you experienced in debt collection? Do you thrive in a fast paced environment? Available to start immediately. I am recruiting for a client who are … 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 a week 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 a week 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 2 days ago by Delta Personnel Ltd
Strong knowledge of billing and collections procedures. Excellent communication and negotiation skills. Attention to detail and a high level of accuracy. Ability to work under pressure and meet deadlines. Proficient in Microsoft 365. Join a dynamic team within a leading manufacturing … more
Posted 3 days ago by Adecco
Are you a pro when it comes to managing credit and collections? Are you ready to take the next step in your career? Look no further! We have an exciting opportunity for a Credit Controller to join our client's dynamic team. The successful candidate will play a vital role in ensuring the … more
Posted 2 days ago by Rullion Limited
Are you ready to take charge of B2B debt collection in a dynamic environment? We offer a chance to manage significant debt portfolios, focusing on account management and growth. Join us for an exciting opportunity to develop your skills and career path. Responsibilities. Conduct B2B debt < … more
Posted 4 days ago by Seymour John Ltd
Collection of outstanding debts. Reporting on debts. Customer account support. Opening new accounts and reviewing credit applications. You will be able to demonstrate. At least 2 years credit control experience. Outstanding communication and interpersonal skills. Excellent excel skills. A … more
Posted 17/06/2024 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 yesterday 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 21/06/2024 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 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 2 days ago by Huntswood
Huntswood is looking for Financial Assistance Agents with collections experience to join an exciting project for a leading retail bank. If you have a great telephone manner, have the ability to identify vulnerable customers and are looking for a long term contract then we have a great role … more
Posted a week 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
