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Displaying 1-9 of 9 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 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 5 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 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 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 6 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 yesterday by Hightown Housing Association
Experience in a credit control/Income collection environment. In depth knowledge of welfare benefits and welfare reform. Ability to effectively manage, supervise and motivate staff. The Benefits. In return for your hard work and commitment, we offer a benefits package which includes. … more
Posted 5 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 8 hours 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 6 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
