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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 02/05/2024 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 3 days ago by Recruitment Solutions (NW) Ltd
Currently working with a reputable collection agency, dedicated to helping clients manage and recover outstanding debt. What you can expect. CPD Training Programme. Pension Plan. Bonus Scheme. Responsibilities. As a Collections Agent, you will provide administrative support for all … more
Posted 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 …
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 2 weeks 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 a week ago 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 3 days ago by Page Personnel
As a Customer Collections Advisor you will be responsible for liaising with a UK customer base and collecting immediate payments. Client Details. Our client is a well-established leading business within the business and professional service field. They are looking for an experienced … more
Posted 03/05/2024 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 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 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 yesterday by Adecco
Collaborate with the Commercial and Production teams to address and resolve any issues that may impede collections activity based on agreed payment terms. Coordinate with other departments as necessary, gathering supporting information. Update internal systems and maintain accurate records. … more
Posted 01/05/2024 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 a week ago by i2i Recruitment
Our client has an exciting opportunity working within the Finance team as a Credit Control Specialist the ideal candidate is a seasoned professional with a demonstrated track record in credit control, debt collection, and account reconciliation. You will possess strong interpersonal skills, … more
Posted 6 days ago by Qualserv Consulting Limited
The role is rto provide a top-tier Credit Control service following the Group's collections procedures. Ensure timely follow-up on all debt, escalating cases when necessary. The role will involve. Diligently review and pursue all debt. Analyse and address outstanding debts effectively. … more
Posted yesterday by Fusion People Ltd
Your primary responsibility will be to deliver an excellent, efficient Credit Control service in accordance with the Group's collections procedures, ensuring all Care debt is chased in a timely manner and escalating cases as required. Key Accountabilities. Review and chase all Care debt in … more
Posted 03/05/2024 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 yesterday by Meyer Scott Recruitment
The Credit Controller, as part of our Finance team, will have the important role of ensuring the company debtor list is managed and outstanding client balances are organised and scheduled for collection. Attention to detail, confidence in dealing with clients, accuracy in reporting and … more
Posted 07/05/2024 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 30/04/2024 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 03/05/2024 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 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 a week ago by Kameo Recruitment Ltd
Manage a wide and diverse ledger with effective cash collection. Responsible for the day-to-day management of customer accounts ensuring completeness, accuracy, and validity. Prepare internal reports to include but not limited to debtor days, queries, and cash management. Calculation and … more
Posted yesterday by Recruitment Solutions (NW) Ltd
Follow the company collection procedure to minimize bad debt. Provide invoices and statements to customers. Monitor customer credit limits and spend and obtain credit reports when required. Process direct debits and take card payments. Attend depot visits when required and build … more
Posted 6 days ago by Elevation Recruitment Group
We are currently looking for an experienced Credit Control professional who has proven debt collection / account reconciliation experience to be able to jump in and hit the ground running in a stand-alone position. Duties & Responsibilities of the Credit Controller will include. Ensuring … 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 03/05/2024 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
