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Displaying 1-5 of 5 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 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 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 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 4 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 5 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
