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Displaying 1-19 of 19 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 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 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 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 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 3 days ago 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 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 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 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 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 07/06/2024 by SF Recruitment
Our client is looking for a Senior Credit Professional with end to end collection/AR experience as well as strong invoice to cash/order to bill experience, to come in and ensure cashflow whilst mitigating risk and reducing aged debt. This is initially a 6 month contract but is very likely … more
Posted 11/06/2024 by Recruitment Solutions (NW) Ltd
Manage the company's credit control function, ensuring timely collection of outstanding invoices. Monitor debtor balances and promptly follow up with customers regarding overdue payments. Reconcile customer accounts and resolve any discrepancies or disputes. Generate and distribute regular … 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 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 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
