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Displaying 1-25 of 54 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 11/10/2024 by Bell Cornwall Recruitment
Job Title: Debt Recovery Paralegal. Salary: £27,000 to £34,000. BCR/AB/11331. Location: Birmingham. Bell Cornwall Recruitment are pleased to present an exciting new role for a Debt Recovery Paralegal. The successful candidate would have the opportunity to join a … more
Posted 10/10/2024 by Pertemps Redditch Commercial
Due to continued success and increased workload our client is looking for a Debt Recovery Paralegal to join their Commercial Debt Recovery Team at Redditch. You will be responsible for managing a high-volume caseload of both pre-legal and legal matters with a view … more
Posted by Checkatrade
You will report to the Team Leader and play a pivotal part in the recovery of outstanding client debt. Your primary responsibilities include contacting tradespeople, collecting payments, negotiating repayment plans, and maintaining accurate records while upholding our high …
Posted by CBRE Local UK
Ensure structures support peaks and troughs in workload, and disaster recovery. 6 Working with other operational managers to ensure the collaborative development of the business, effective team working, and support to colleagues. 7 Work with the Client to support the 'return to site' …
Posted by Tarmac
This is an outstanding opportunity to join CICM's High Performing Credit Team of The Year 2021, in a role that will see you take full ownership of a sizeable ledger, working with major construction companies to ensure swift recovery of outstanding payments. You will also work closely with …
Posted 09/10/2024 by Utility Collections Ltd
Debt Recovery Specialist - Poulton-Le-Fylde, FY6 8JX (Office Based. £25,000 to £27,000 per year, plus Generous commission's structure (OTE £40,000. Permanent. Full Time (35.25 hours, Monday to Thursday 08:45 to 16:45, Friday 08:45 to 16:00. Role Summary. Utility Collections are … more
Posted 14/10/2024 by Mpeople Recruitment Yorkshire
DEBT RECOVERY ASSOCIATE. Thorpe Park Business Park, Leeds – negotiable up to £27K depending on experience. Mpeople Recruitment is proud to be partnered with one of the UK's largest growing energy suppliers of gas and electric energy efficient solutions. Boasting excellent growth … more
Posted by Beauparc Limited
Reporting into the Head of Transactional Services, the role of our Credit Controllers is ultimately to collect our cash in a timely manner whilst minimising our business to bad debts. You will be expected to do this in a collaborative manner, working with all of our internal and external …
Posted a week ago by Anderson Scott Solutions
Debt recovery Manager. Telford – Hybrid working. £23,500 - £30,900 plus excellent benefits. My prestigious client based in central Telford is looking to recruit an experienced Debt Recovery Manager to join its well established team. Based in modern, open plan … more
Posted 2 weeks ago by Bell Cornwall Recruitment
Debt Recovery Specialist. BCR/AK/11331. Redditch. £(phone number removed) dependent on experience. Bell Cornwall Recruitment's client is a Commercial Law firm based in Redditch who specialise in recovering debts, both pre and post litigation. This Debt … more
Posted 10/10/2024 by Recruitment Services UK
Sales Executive – Finance & Debt Recovery. Location: GU1 3BJ. Job Type: Permanent, Full-time. Our client Soloman Asset Management is a leading financial services company specializing in debt recovery and financial management. They are committed to delivering … more
Posted 3 days ago by Mpeople Recruitment North West
Mpeople Recruitment are currently seeking an experienced Debt Recovery Agent on behalf of our well-established client in Rochdale. Location: Rochdale (OL16. Hours of work: 09.00-17.30, Monday to Friday. Salary: £25,000 - £28,000 per annum dependent on experience. Our client is a … more
Posted 3 days ago by London Borough of Haringey
The Corporate Debt Team specialises in recovering sundry debts across a varied ledger. Over recent years, the team has demonstrated solid and hard-earned progress, bolstered by innovative activities. There is a strong sense of collective ownership and responsibility within the team … more
Posted 5 days ago by Marston Holdings
Scott & Co is a leading provider of debt recovery, enforcement and citation services. We are part of Marston Holdings, the UK's largest judicial services group, providing integrated court order compliance. We are looking for a confident, self-motivated individual, looking for a new … more
Posted a week ago by Connells Group
Your role will be based in the busy Recoveries Department, and you will undertake direct branch case reviews, administrative work, optimise the income recovery and develop indirect and direct debt cases. Your key responsibilities will include. Dealing with new cases from … more
Posted 18/10/2024 by Alcea Consultancy
The Credit Controller will be responsible for managing the company's debtors, ensuring timely payments, and reducing the risk of bad debts. The role involves closely monitoring customer accounts, following up on overdue payments, and maintaining strong relationships with both internal and … more
Posted today by Bell Cornwall Recruitment
Job Title: Debt Collections Advisor. Salary: £27,000 to £34,000. BCR/AB/11331. Location: Birmingham. Bell Cornwall Recruitment are pleased to present an exciting new role for a Debt Collections Advisor. The successful candidate would have the opportunity to join a thriving Law Firm … more
Posted 2 weeks ago by MPJ Recruitment Ltd
Do you have experience working in a collections, credit control or debt recovery role. If you do, please read on as we are proud to be representing a leading financial services business based in the Sheffield area that is looking to grow its collections team. We work with some of … more
Posted 2 weeks ago by MPJ Recruitment Ltd
Do you have experience working in a collections, credit control or debt recovery role. If you do, please read on as we are proud to be representing a leading financial services business based in the Sheffield area that is looking to grow its collections team. We work with some of … more
Posted 14/10/2024 by Blusource Professional Services Ltd
Debt Reduction: Collaborate with internal teams to develop action plans aimed at reducing aged debt. Payment Processing: Accurately process payments received from clients. Payment Plans: Set up and manage payment plans for clients where required. Debt Escalation: Escalate … more
Posted 6 days ago by Paul Mitchell Associates
In this role, you'll handle the collection of aged debt, ensuring adherence to our risk insurance policy. Key Responsibilities. . Manage cash collection via calls, emails, and dunning letters, escalating to litigation if needed. . Ensure compliance with risk insurance guidelines. . Conduct … more
Posted 3 days ago by Adecco
As a Credit Controller, you will manage a portfolio of accounts, oversee debt recovery, and ensure timely payments. You'll be key in reducing outstanding debts, reconciling accounts, and working closely with the sales and finance teams. This role is ideal for a detail- … more
Posted 16/10/2024 by Simpson Judge
You will manage a varied caseload of commercial property litigation and debt recovery cases. Provide expert advice to clients on property-related queries. Draft and review legal documents. Work with a diverse range of clients to offer effective legal solutions. Attend court … more
Posted 09/10/2024 by Brook Street
As a Warrant & Revenue Account Manager you will be responsible for controlling the daily completion of the Rights of Entry warrants as they are served (executed), in line with various processes, policies and revenue recovery objectives. DAY TO DAY DUTIES. Managing day-to-day planned warrant … more
Posted a week ago by Meridian Business Support
As a pivotal part of the team, the Credit Controller will excel in maintaining composure under pressure while meticulously managing accounts, pursuing outstanding debts through various channels such as phone, email, and written correspondence. The role entails handling invoice inquiries, … more
Posted 3 days ago by Vitae Financial Recruitment
Proactively engage SME clients through calls, emails, and letters to drive debt recovery. Meet call and debtor day targets, ensuring regular contact with customers. Prepare reports and account statements using Excel. Build strong working relationships across teams and with clients. … more
Posted a week ago by Uniting People
The ideal candidate will be responsible for managing the recovery of outstanding debts while maintaining a professional relationship with customers. This role requires strong communication skills, excellent phone etiquette, and a passion to learn. The Agent will play a crucial role … more
Posted 11/10/2024 by Pertemps Redditch Commercial
Obtaining questionnaire details from customers who may be in financial difficulties and making appropriate recovery decisions. Negotiating payment arrangements in accordance with company guidelines should payment in full not be obtainable. Refer cases to other departments where necessary to … more
Posted 16/10/2024 by Niyaa People Ltd
Experience in Income management and debt recovery/collection. Knowledge and experience of either social housing, home ownership or the private rented sector. A working knowledge of welfare benefits. Effective decision making skills, a confidential approach and the ability to … more
