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Displaying 1-22 of 22 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 Service Care Legal
Service Care Legal are currently recruiting on behalf of a London Borough Council who are seeking a Debt Recovery Lawyer to join their team on a contract basis. Please find below further details with regards to this position. ROLE: Debt Recovery Lawyer. LOCATION: … more
Posted yesterday by PP Associates Ltd
Your role as Credit Controller will focus solely on an aged-debt recovery project. You will use your diligence, tenacity, and communication skills to resolve aged queries and recover monies outstanding to the business that are recoverable. You will work closely with the other … more
Posted 3 days ago 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 2 days ago by AKTON Resourcing Ltd
I am recruiting for a local authority who is looking for an enthusiastic, highly motivated and innovative individual who has experience in the recovery of all service charge income. You should have experience of dealing with Leaseholders and a basic understanding of Leasehold Law. You must … more
Posted yesterday by Belmont Recruitment
To ensure the maximum recovery of all service charge income, including the recovery of debts and arrears, in accordance with Enfield Council procedures. Submit cases to HMCS for online Judgement and monitor progress accordingly. Determine which cases should be submitted … more
Posted 5 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 areas of … more
Posted 09/05/2024 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 08/05/2024 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 02/05/2024 by AKTON Resourcing Ltd
Senior Debt Officer. Bedford. Job Role. 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 … more
Posted 09/05/2024 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 yesterday by Opus People Solutions Ltd
Taking the appropriate legal action to recover any outstanding debts, and if required, represent at court proceedings and evictionsKey skills required. Solid experience in chasing rent arrears from customers within a housing setting. Strong knowledge & understanding of the housing and … more
Posted 2 days ago by HCRG Staffing
Participate in the processing of billing, collection, and recovery of Council Tax and Non-Domestic Rates (Business Rates) debts up to and including enforcement stage. Handle customer enquiries and correspondence efficiently and accountably while adhering to relevant legislative … more
Posted 10/05/2024 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 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 08/05/2024 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 a week 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 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 4 days ago 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 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
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
