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Displaying 1-25 of 31 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 Ultimate Banking
The role would suit someone with at least two years' experience in a fast-paced telephone-based collections environment, within a personal loans' environment. We would be particularly interested in someone from an unsecured credit background. They are setting up a new Operations office in … more
Posted 23/04/2024 by Eden Brown
Nottinghill Genesis are looking for 2 Income collections Officers for a 3 month period with the potential to go perm depending on business need and good performance. Ideally would like someone to start as soon as possible. Will require two temps who will be covering patches across Southwark … more
Posted by Alexander Mann Solutions - Contingency
We are looking for a Strategic Collections Specialist for a contract based in on behalf of our globally respected client who develop cutting-edge technologies that deliver clean, safe and competitive solutions to meet the planet's vital power needs. Job Description - The Role. This role …
Posted by Bidfood UK
Follow the company collection procedure to minimise bad debt. Providing invoices and statements to customers. Monitor customer credit limits, customer spend and obtain credit reports when required. Liaising with internal and external customers to resolve customer queries. Agree & monitor …
Posted 3 days ago by Marc Daniels
Marc Daniels are working with a household name automotive company based in Bracknell in recruiting a Collections and Recoveries Coordinator. 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 19/04/2024 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 25/04/2024 by Keyman Personnel
Working for a Highways Contractor we are looking for a Trainee Data Collection Office/Mapping Agent. This is exciting opportunity for someone to gain experience within the highway sector. For this role you must have. A valid UK Drivers License. A very good attitude and keen to learn. For … more
Posted a week ago by Curve Group Holdings Ltd
Are you a Collection Insights Analyst with experience in reporting to make tactical and strategic changes to increase performance and/or mitigate negative trends. Job Title: Senior Collections Insights Analyst. Location: Solihull - Hybrid 2 days office. Hours: Full Time - 12months … more
Posted a week ago by Focus Resourcing
Printing delivery/collection notes. Emailing monthly statements. Calling customers for any outstanding invoices. Entering purchase invoices and matching delivery/collection notes. Arranging courier collections via online portal. Taking online payments. Order and re-stock … more
Posted 22/04/2024 by Field Source
Manage cash collection and record payments. Set up sales orders and projects in the system. Update system records with contract adjustments. Prepare, issue, and send invoices. Conduct weekly revenue reporting and maintain records of billed and unbilled revenue. Execute month-end financial … more
Posted 18/04/2024 by Kelly Services (UK) Ltd
As our Credit Controller, you will be at the forefront of managing our credit and collections processes. Your responsibilities will include. Monitoring customer accounts to ensure timely payments. Chasing overdue invoices and resolving payment discrepancies. Assessing credit risk and … more
Posted 19/04/2024 by SF Recruitment
Cash Collection (Pro-active through to litigation) by telephone, email and dunning letters. Dispute Management. Ensuring compliance with our risk insurance policy. Ongoing credit and risk assessment to reduce probability of bad debt. Controlling customer account balances against credit … more
Posted a week ago by Industrial Recruitment Solutions Ltd
As a Credit Controller, you will be responsible for managing a portfolio of customers for Cash Collection and Credit Control. This hybrid role offers the flexibility of two days working from home and three days in the office, providing you with a healthy work-life balance. You'll have the … more
Posted 19/04/2024 by Logic 360 Ltd
The role is designed and related to driving customer service to a new high, handling customer enquiries, and administrative responsibility including accounts, collections and vehicle tracking. You will provide a high level of customer service by assisting both internal and external … more
Posted 19/04/2024 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 24/04/2024 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 25/04/2024 by Keyman Personnel
Working for a Highways Contractor we are looking for a Trainee Data Collection Officer/Mapping Agent. This is exciting opportunity for someone to gain experience within the highway sector. For this role you must have. A valid UK Drivers License. A very good attitude and keen to learn. For … more
Posted a week ago by Hays Accounts and Finance
Ensure that all cash collection targets are achieved and debt 'lock up' is minimised. Produce and reconcile unpaid invoices statements to agreed timescales in appropriate format. Take ownership in resolving issues/queries around unpaid invoices - escalate where necessary, monitor progress … more
Posted a week ago by AKTON Resourcing Ltd
Working as part of the rent collection service for tenants of Housing Gateway Ltd, you will be responsible for delivering effective, proactive, customer focused collection services. Working in line with national and corporate policies, procedures and statutory legislation, you will … more
Posted 5 days ago by Spirehouse Recruitment Limited
This is a great interim opportunity to join a highly efficient and professional service that places itself in a strong position to meet the challenges and demands of maximising income collection and sustaining tenancies at every opportunity. The successful candidate will have. A Social … more
Posted 16/04/2024 by Dynamite Recruitment
Collection of payments within agreed terms. Liaise with other departments to investigate enquiries. Raise credit note requests where/ when necessary. Produce and distribute remind letters and termination notices. Report to management on overdue debts. The Ideal Candidate. Previous … more
Posted 24/04/2024 by Portfolio Credit Control
Focusing on cash collection and resolving problems in relation to payments. Maintaining control of your ledger and focused on the reduction of aged debt. Follow up with all aspects of legal action when all other avenues have been exhausted. Manage a portfolio of Partners and their ledger of … more
Posted 22/04/2024 by Pertemps West Bromwich
As a Credit Controller, you will be responsible for managing the credit policies and procedures of the company and ensuring timely collection of outstanding debts. Duties will include (but are not limited to). Maximise cashflow. Minimise cost of credit by collecting all outstanding payment … more
Posted 24/04/2024 by Click Digital
You will be mainly be supporting the team with cash collection. The role sits within a Receivables team although there may be times when you are asked to take on other accounts receivables duties in line with the business requirements. You will be confident to communicate with customers in … more
Posted a week ago by Antony James Recruitment Ltd
Regularly meet and negotiate terms with third-party debt collection agencies. Manage write-offs, bad debt provisions and setting up of payment plans. Preparation of statement of claims for liquidators. Assisting the broader accounts team. Regularly reviewing the process and procedures to … more
Posted 26/04/2024 by Rullion Limited
The Credit Controller has a key role to play in the management of the accounts receivable and collections, ensuring best practices & best outcomes are always achieved. The Credit Controller will take responsibility for all recoveries cases, working with customers to develop a rescue plan … more
Posted a week ago by AKTON Resourcing Ltd
Manage the Debtors Team responsible for the collection, recovery and enforcement of Sundry Debts and Housing Benefit Overpayments. To provide technical advice based on a comprehensive knowledge of Housing Benefit Overpayment and Sundry Debt collection and enforcement regulations. … more
