Something went wrong. Please try saving your Job Alert again.
Invalid email address
You can save a maximum of 20 Job Alerts. You will need to delete (or modify) one of your existing Job Alerts.
Job Alert already exists. View Job Alert
Displaying 1-14 of 14 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 2 weeks ago 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 yesterday 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 4 days 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 a week ago by SF Recruitment
If you have over 2 years of experience in credit control and a strong understanding of the French debt recovery process, this could be the perfect opportunity for you. Key Responsibilities. Debt Recovery: Manage and monitor outstanding debts, ensuring … more
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 a week ago 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 02/10/2024 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 a week ago 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 yesterday 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 03/10/2024 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 2 weeks ago 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 4 days ago by Wilmington plc
Within the role you are responsible for reducing debt, handling queries, and ensuring that company polices are adhered to. You will be responsible for. Credit Control & Payment Collection: Proactively contacting customers via phone and email to collect payments, working towards challenging … more
Posted yesterday 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 … more
Posted 3 days ago by TeacherActive
Providing technical input, support and expertise into investigation, negotiation and settlement of debts. Monitor volumes and workloads across the team including understanding of risks faced by the function and the controls in place to manage and mitigate the risks. Driving continuous … more
