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Displaying 1-9 of 9 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 19/06/2024 by MERJE
My client is looking for a Collections Agent who will be responsible for making and receiving telephone calls from businesses and individuals to recover outstanding debts. Handling difficult conversations in a sensitive and professional manner with customers over the telephone. The … more
Posted yesterday by SF Recruitment
Debt recovery & payment negotiations. Chasing customers by Phone & E-Mail. On site client meetings. Escalations where necessary. You will bring. 2 + Years in Credit Control & Debt Recovery. Experience collecting debt via county court system (Preferred. … more
Posted 4 days ago by Red Snapper Recruitment Limited
RSR are currently recruiting on behalf of our client based in Sandwell for Income Recovery Officers. You will join a highly efficient and professional service that places itself in a strong position to meet the challenges and demands of maximising income collection and sustaining tenancies … more
Posted a week ago by The Recruitment Group
Join us as a proactive Credit Controller, where your expertise in debt recovery and financial management will drive success and contribute to their thriving environment. Job Title: Credit Controller. Location: Birmingham, B76. Working Hours: Monday to Friday 08:30 to 17:00. Salary: … more
Posted 17/06/2024 by Job&talent
Income Recovery experience is essential. Candidates would need to attend Oldbury for training 5 days per week (9am - 5pm) for the first 8 weeks. Job will be office based. We are looking for Income Recovery Officers for an opportunity to join a highly efficient and professional … more
Posted by Local UK
Ensure structures support peaks and troughs in workload, and disaster recovery. 8 Ensure contracts are staffed by fully competent teams, ensuring post holders are fully competent, and that effective succession planning arrangements are in place. 9 Working with other operational managers to …
Posted 14/06/2024 by Pure Staff Ltd
Contacting Customers to recover debt to timelines including full query resolution. Resolving invoice, credit and debit note queries. Liaising and updating internally to assist with debt management and recovery. Implementing and agreeing payment plans with assistance of … more
Posted 3 days ago by The Whittan Group
Monthly cash collection forecasting and monthly debt reporting. Maintaining an accurate credit diary. Raising deposit applications. Processing debit and credit card payments. Having difficult conversations with dissatisfied customers. Uploading invoices to online portals when required. … more
Posted 4 days ago by Local UK
Ensure structures support peaks and troughs in workload, and disaster recovery. 8 Ensure contracts are staffed by fully competent teams, ensuring post holders are fully competent, and that effective succession planning arrangements are in place. 9 Working with other operational managers to … more
Posted a week ago by Leigh Trust
Effective income collection procedures are maintained to minimise debt issues. Invoices are processed efficiently. The annual Trust budgets are prepared in collaboration with Finance Business Partners to ensure alignment with the Trust's strategic and financial objectives. Income and … more
