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Displaying 1-14 of 14 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 04/06/2024 by i-Jobs
In this role, you will support the aged debt project and manage council tax processing, including recovery and billing. Key Responsibilities. Respond to debtor enquiries in person, by letter, email, and telephone. Negotiate payment arrangements for outstanding debts. … more
Posted 2 days ago by One Manchester
Experience of income collection, debt recovery and credit control. Someone who is used to exceeding their KPI's and providing a great customer service. An understanding of relevant legislation relating to possession hearings and procedures, and pre-action protocols, for dealing … more
Posted 6 days ago by Social Housing Recruitment
Social Housing Recruitment is working with a housing association based in Lancashire to recruit an Income Officer to join their income recovery team on a 3-month contract basis. The role will be supporting the team with the existing workload reporting to one of two Team Leaders within the … more
Posted 10/06/2024 by Metropolitan Thames Valley
Empathy and a desire to help others is vital in order to understand each customers situation and look for possible avenues of income recovery, while also being firm and clear with outcomes and expectations. Key responsibilities. Engage with our residents on the phone, usually through … more
Posted 6 days ago by Northern Gas
Energy Recovery Credit Control Officer. Salary from £32,792.00 dependent on experience. Up to 5% bonus. Fixed term contract for 18 months. 40 hours per week. Located at our offices in Leeds. We have an exciting opportunity for an Energy Recovery Credit Control Officer to expand our … more
We found 9 jobs outside your search area.
Posted 06/06/2024 by Randstad Delivery
Debt Recovery Administrator. Debt Recovery Administrator - Monmouthshire - Local Government - Training provided. Do you enjoy working with numbers and providing excellent customer care. Are you a proven Administrator or Accounts Assistant with excellent people … more
Posted 06/06/2024 by Randstad Delivery
Debt Recovery Officer. Debt Recovery Officer - Monmouthshire - Local Government - Training provided. Do you enjoy working with numbers and providing excellent customer care. Are you a proven Administrator or Accounts Assistant with excellent people skills. Do you … more
Posted a week ago by AKTON Resourcing Ltd
I am recruiting for a local authority who is looking for a Experienced Council Tax and recovery officer to assist with day to day, workloads and 'paused' tasks as they enter a busy summer period of reviews, recovery and empty homes initiative. Job Role. Undertake prompt and … more
Posted 2 days ago by Ackerman Pierce Ltd
Do you have experience as a Debt Recovery Officer? Have you previously prepared cases for court and attended court where necessary? I'm excited to recruit for my client who are looking for someone to join the Income Recovery team, providing an effective Rent Arrears … more
Posted 6 days ago by i-Jobs
Job Advertisement: Paralegal (Debt Recovery) - Temporary Contract. Location: GL1 2TG. Contract Duration: ASAP - 6 Month Contract (with the possibility of extension. Working Hours: 37 hours per week, Monday to Friday, 9:00 AM - 5:00 PM. Pay Rate: £14.41 per hour PAYE. Position … more
Posted 04/06/2024 by SF Recruitment
Ongoing credit and risk assessment to reduce probability of bad debt. Controlling customer account balances against credit limits. Weekly, monthly and ad-hoc management reporting. Implementing action plans to facilitate collection of overdue and over exposed balances. Referral of accounts … more
Posted 2 days ago by Spinwell Global Limited
To ideally have prior debt recovery experience. To preferably have completed a Law Degree/CILEx Level 6 or Legal Practice Course. To have knowledge of Civil Procedure Rules and pre-action protocols from issue to settlement, costs and enforcement. To have had experience in small … more
Posted a week ago by Office Angels
Chase customers for overdue balances, ensuring timely and effective debt recovery. Process credit account applications and perform credit checks using Experian. Prepare and manage the monthly Stop List to assess and control credit availability. Issue monthly statements to customers … more
Posted 03/06/2024 by Adecco
To proactively, and sensitively pursue debt and ensuring that arrears are minimised Advising on preventative action to be taken to prevent clients falling into arrears, and completing financial assessments to ensure that applicant are in receipt of all income and benefits they are entitled … more
