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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 20/09/2024 by Talentwise Solutions
We are working with a well-established, Lexcel accredited, Legal 500-recognised law firm who are looking to attract an experienced Debt Recovery Paralegal to join their busy team in Coventry city centre. The role will involve. Running a caseload of debt recovery … more
Posted 11/09/2024 by Bromford
The successful candidate will liaise with customers for ongoing rentals, chase debts and arrears, and set up repayment plans. Additionally, they will work with current customers to set up direct debits and resolve low-level complaints efficiently. Collaboration with garage lettings … more
Posted 09/09/2024 by SF Recruitment
Support the team lead in the collection of debt from escalated key accounts , ensuring KPIs are achieved through effective debt collection. Key Skills, Experience & Knowledge. 2+ years' experience in Credit Control/Debt Recovery. Proficient in Excel, ability to … more
Posted a week ago by Gleeson Recruitment Group
This is a fantastic opportunity for an experienced individual to play a key role in managing the company's aged debts, ensuring the smooth collection of outstanding balances, and collaborating with senior management to achieve key financial targets. Key Responsibilities. Manage and reduce … more
Posted 3 days ago by VIQU Limited
Consult Energy are seeking a skilled and motivated Credit Control Manager to lead a collections team, driving performance and ensuring the timely recovery of debt. This role offers an exciting opportunity to manage a high-performing team, deliver excellent customer service, and … more
Posted by Bromford
The successful candidate will liaise with customers for ongoing rentals, chase debts and arrears, and set up repayment plans. Additionally, they will work with current customers to set up direct debits and resolve low-level complaints efficiently. Collaboration with garage lettings …
Posted a week ago 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 2 days ago by Headturner Search
An exciting opportunity has arisen for a Paralegal to join our client's Commercial Law team within Debt Recovery at a time of significant company growth. You'll be responsible for managing a high volume caseload of both pre-legal and legal matters, with a view to recovering overdue … more
Posted a week ago by Novax Recruitment Ltd
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. The visits are carried out by our Field … more
Posted yesterday by Talentwise Solutions
Liaising with clients and third party professionals regarding matters pertaining to civil litigation including landlord and tenant matters, debt recovery matters, professional negligence disputes etc.Suitable candidates will have. Experience as a legal assistant / legal secretary … more
