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Displaying 1-4 of 4 jobs
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Posted a week ago by SF Recruitment
Debt recovery & payment negotiations. Chasing customers by Phone & E-Mail. On site client meetings. Escalations where necessary. You will bring. 2 + Years in Credit Control & Debt Recovery. Experience collecting debt via county court system (Preferred. … more
Posted yesterday by Sue Ross Recruitment Ltd
Involvement with the debt recovery processes of the company. Monthly sales ledger reconciliation. Aged Debtors. Receiving any customer queries and finance helpline calls. Covering Purchase Ledger duties on occasion if required. This is a really lovely team culture and if workloads … 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 5 days ago 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
