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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 31/05/2024 by Astute Recruitment
Responsibility for cash collections within terms. Compile weekly receipts forecasts. Overseeing special projects. Accounts reconciliations, generate invoices. Checking accounts for eligibility for credit. Setting and reviewing credit limits. Compile and act upon debtors aged listing reports … more
Posted a week ago 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 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 a week 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 5 days ago 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 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 29/05/2024 by Dexters Recruitment
You will be a key member of the finance team with responsibility for administering accurate collection processes. You will be given responsibility for collecting and allocating cash receipts for business of our client. You will ensure that the customer ledger is accurate; outstanding debtor … more
We found 8 jobs outside your search area.
Posted 30/05/2024 by Aatom Recruitment
Working on behalf of a Local Authority, Aatom Recruitment has a new opportunity for a Collections Officer on a 3 months contract with a possibility of further extension. Main Purpose of the role. The post holder will work as part of a specialist team with responsibility for collecting … more
Posted a week ago by Guidant Global
Working as a Customer Service Advisor within our Collections team you will operate in a fast moving, customer contact centre environment. This role involves a telephony-based role where you will be on the phone speaking with our customers and by email to resolve outstanding account balances … more
Posted 2 days ago by Pure Resourcing Solutions Limited
Develop and implement consistent and effective collection policies to maximise cash collections and reduce overall debt. Monitor/measure receivable performance. Develop and implement reporting tools to communicate the progress of the teams. Setting weekly targets and objectives for … more
Posted a week ago by Spirehouse Recruitment Limited
Previous experience in a Housing Association Rent Arrears Team / Income collection experience. A clear understanding of required policies and procedures. People skills to support with vulnerable tenants in rent arrears seeking support. Clear communication with internal departments to ensure … more
Posted 22/05/2024 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 30/05/2024 by Howett Thorpe
Manage and monitor accounts receivable, ensuring timely collection of outstanding debts. Review and process credit applications, assessing creditworthiness and setting credit limits. Maintain accurate records of all communications and transactions with clients. Conduct regular … more
Posted 23/05/2024 by Vitae Financial Recruitment
Experience in handling debt collection conversations with customers, displaying tact and diplomacy. A self-motivated and proactive attitude, along with excellent prioritisation skills to efficiently manage your workload. Confidence in proposing changes and improvements, ensuring a culture … more
Posted 29/05/2024 by Aviation Network Heathrow
Aid with the collection of passenger baggage from baggage belts. The essential skills and experience required for this Customer Care Agent role. Customer service orientated and willing to work with passengers with mobility needs. Excellent communication skills both written and verbal. Be … more
