Something went wrong. Please try saving your Job Alert again.
Invalid email address
You can save a maximum of 20 Job Alerts. You will need to delete (or modify) one of your existing Job Alerts.
Job Alert already exists. View Job Alert
Displaying 1-12 of 12 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 3 hours 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 yesterday 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 yesterday by Peopleforce Recruitment Ltd
You will collect samples from their employees for drug and alcohol testing, visiting sites to carry out collections from 1-20 people at a time. You will need to be organised, methodical and confident in dealing with individuals on a 1 to 1 basis. The nature of the work could either be … more
Posted yesterday 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 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 a week 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 hours 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 a week 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 yesterday 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 4 hours 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 2 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 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
