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Displaying 1-15 of 15 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 3 days ago by CBC Resourcing Solutions
Collections Advisor – Financial Services (FTC 12mth. Chester. Up to £29K + benefits. We currently have a great opportunity for a collections advisor to work for a well established and successful bank within their specialist asset finance division. This is a hybrid role based out of … more
Posted 8 hours ago by Marc Daniels
Marc Daniels are working with a household name automotive company based in Bracknell in recruiting a Collections and Recoveries Specialist. 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 6 days ago by Peopleforce Recruitment Ltd
You will collect samples from their employees for drug and alcohol testing, visiting sites to carry out collections from 1-20 people at a time. You will need to be organised, methodical and confident in dealing with individuals on a 1 to 1 basis. The nature of the work could either be … more
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 05/06/2024 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 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 6 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 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 04/06/2024 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 3 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 05/06/2024 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 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 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 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
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 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
