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Displaying 1-16 of 16 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 01/05/2024 by One Manchester
Experience of income collection, debt recovery and credit control. Someone who is used to exceeding their KPI's and providing a great customer service. An understanding of relevant legislation relating to possession hearings and procedures, and pre-action protocols, for dealing … more
We found 15 jobs outside your search area.
Posted today by Adecco
Our client is looking for an accomplished Credit Controller to manage customer retention accounts and ensure timely payments of debt. The successful candidate will have a strong background in credit control, debt recovery, and reconciliation. Responsibilities. Contact … more
Posted a week ago by i2i Recruitment
Our client in Gloucester is seeking a dedicated Credit Controller to oversee their customer base and ensure timely payments while taking necessary actions to address outstanding debts. Responsibilities. Collaborate with a team of 4 Credit Controllers to minimize and manage debt. … more
Posted 02/05/2024 by Ultimate Banking
Advise customers on the payment options for debt recovery. Take ownership of a portfolio of 500+ customers in early-stage arrears as well as short and long-term arrangements. Ensuring compliance at all times with the requirements of the FCA guidance regarding debt … more
Posted 2 weeks ago by AKTON Resourcing Ltd
Responsible for the efficient and effective administration, collection and recovery of Business Rates owing to the Council in accordance with financial procedures and statutory regulations. To provide in-depth advice and information about Business Rates to customers as required. Key … more
Posted a week ago by AKTON Resourcing Ltd
Identify cases suitable for recovery and have appropriate skills to choose the best method of recovery to ensure payment. Ensure that Business Rates debts are collected in accordance with the legislation, procedures, codes of practice and Data Protection Act. Amend and … more
Posted a week ago by AKTON Resourcing Ltd
To undertake timely and robust recovery action to prevent arrears and maximise income; and to work collaboratively with colleagues in the team ensuring prompt escalation, legal or other recovery action is identified and actioned as necessary, regardless of tenure. To support … more
Posted a week ago by Novax Recruitment Ltd
Responsible for assisting in initiating legal action against leaseholders and freeholders for the recovery of both capital and revenue service charge debt and also be responsible for preparing the client's case for presentation to the First-Tier Tribunal (FTT). To represent the … more
Posted 2 days ago by Belmont Recruitment
Responsible for the efficient and effective administration, collection and recovery of Business Rates owing to the Council in accordance with financial procedures and statutory regulations. To prepare cases and represent the Council at court. To provide in-depth advice and information about … more
Posted a week ago by Kane Recruitment
Efficiently and effectively recover debts due to the Council. Assist with the preparation and representation of the Council in the Magistrates Court, County Court, High Court and Tribunals as well as the management and monitoring of the Enforcement Agents and other collection agents and <em … more
Posted 2 weeks ago by AKTON Resourcing Ltd
Efficiently and effectively recover debts due to the Council. Assist with the management and monitoring of the Enforcement Agents and other collection agents. Key Responsibilities. Execute your duties in accordance with legislative requirements, the division's Service Plan, policy … more
Posted 5 days ago by Damia Group Ltd
Pro-active debt management to maximise cash conversion. Actively minimise risk using external financial tools and rigorous review. Develop collaborative relationships with commercial teams. Deliver against agreed credit KPIs which underpin the strategy. Ensure the accuracy and completeness … more
Posted 26/04/2024 by Rullion Limited
The Credit Controller will take responsibility for all recoveries cases, working with customers to develop a rescue plan and ensuring the best outcome for all parties is achieved, working within the required standards according to procedures and by company policies. They will also be … more
Posted 30/04/2024 by Jane Gorse Recruitment Limited
Proposing and obtaining authorisation for debt write-off or write backs. Key Qualities and Competencies for the position. Prior experience in customer service or dispute resolution, preferably within the engineering industry. Excellent verbal and written communication skills. Strong problem … more
Posted yesterday by Adecco
Provide a customer focused rent and debt recovery service that responds to the diverse needs of Croydon's homeless households and adapts to meet their needs in terms of accessibility and support to vulnerable groups and those who are financially excluded. Provide an effective rent … more
Posted a week ago by Kane Recruitment
Responsible for the efficient and effective administration, collection and recovery of Business Rates owing to the Council in accordance with financial procedures and statutory regulations. To prepare cases and represent the Council at court. To provide in-depth advice and information about … more
