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Displaying 1-6 of 6 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 24/06/2024 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 4 days ago by Workforce Staffing Ltd
Job Title: Debt Collection Paralegal. Salary: £28,000 - £35,000 per annum. Location: Redditch. An exciting opportunity has arisen to join our client's Commercial Debt Recovery Team at a time of significant company growth. You'll be responsible for managing a high-volume … more
Posted a week 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 a week 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 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 27/06/2024 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
