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Displaying 26-50 of 51 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted a week ago by The Hyde Group
Assist in the prevention and recovery of rent arrears and other debts for all tenure types. Use strong administrative skills to support the Income Services team. Liaise with key internal and external stakeholders to maximize income collection. Support customers in meeting and … 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 09/10/2024 by Adecco
Chasing payments of outstanding debts via telephone and e-mail. Negotiating with debtors to achieve the quickest and best level of recovery. Processing and generating reminder letters and monthly statements. Investigating and resolving queries relating to non-payment of invoices. … 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 10/10/2024 by Bell Cornwall Recruitment
Bell Cornwall Recruitment are delighted to be working with a leader in the debt recovery sector. Due to expansion, they are looking for a Collections Officer to join their contact centre team in their Redditch office. The Role of a Collections Officer. This role requires you to … more
Posted 14/10/2024 by Office Angels
Monitor outstanding debts, ensuring timely payment and meeting payment targets. Assess and implement effective credit control procedures to minimise the risk of non-payment. Maintain accurate and up-to-date customer records, ensuring all details are complete and in compliance with company … more
Posted a week ago by Connect2Kent
Working within a team responsible for the recovery of income following non-payment of an invoice. You will, through excellent technical knowledge and a pro-active approach, improve income collection and reduce debt owed to the authority. You will be responsible for quickly building … more
Posted 09/10/2024 by Page Personnel
Debt Recovery: Proactively chase overdue invoices via phone, email, and letters, and negotiate payment plans if necessary. Credit Risk Assessment: Assess and evaluate the creditworthiness of new and existing customers, setting appropriate credit limits. Customer Relations: Maintain … more
Posted 09/10/2024 by Jigsaw Specialist Recruitment
Do you have experience working within a billings & debt recovery role. We have a new role coming soon to work within a well established and reputable company based in central Bournemouth. This will be a permanent full time, onsite role paying £25,000 - £30,000 pa DOE. To learn more … more
Posted a week ago by CMA Recruitment Group
You will be responsible for managing manual processes, daily invoicing, and credit control, ensuring timely customer payments and effective cash recovery. If you are detail-oriented, have a knack for improving system processes, and have solid experience in credit control, we'd love to hear … more
Posted 18/10/2024 by Flint Bishop Solicitors
This Team Leader role reports to the Head of Debts Services. We are ideally looking for candidates from a consumer collections/debt recovery background, but other contact centre team leaders or recoveries team leaders with relevant skills would be considered. The … more
Posted 15/10/2024 by Hybrid Recruit
Hybrid Recruit are actively recruiting for an experienced Debt Collection Agent with negotiation experience within a legal background. The Debt Collection Agent will play a pivotal role in the recovery of outstanding debts and delinquent accounts on behalf of the … more
Posted 09/10/2024 by Brook Street
Data Management: Inputting case details, processing paperwork, and assisting with telephone debt recovery to support court order enforcement. Decision Making: Taking decisive actions regarding enforcement steps for defaulters. Customer Correspondence: Answering inquiries, handling … more
Posted 17/10/2024 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 … more
Posted 2 days ago by London Borough of Haringey
The Corporate Debt Team specialises in recovering Housing Benefit Overpayments and 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 … more
Posted a week ago by Riverview Recruitment Ltd
Your role as a Collector is to use your negotiation and excellent customer service skills minimise company losses by collecting all overdue rentals in a timely manner by means of telephone, letter and e-mail; chasing overdue rentals and minimising the number of agreements submitted to Legal … more
Posted 2 weeks ago by The Channel Recruiter
You will be responsible for ensuring payments are collected, driving minimal aged and outstanding debt across the customer base. LOCATION: Nottingham – Hybrid working with 3 days in the office. COMMUTABLE LOCATIONS: Nottinghamshire, Leicestershire, Derbyshire, Northamptonshire, Lincolnshire … more
Posted a week 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 a week ago by Guildways
Job Title: Customer Collections Executive / Financial Recoveries Agent. Location: Guildford. Salary: £22,000 - £24,000 per annum FTE depending on experience, plus quarterly bonus. Job Type: Full Time, Permanent – Office Based. The Company. Guildways is a trading name of Lovetts Ltd and is … more
Posted 6 days ago by Hays Accounts and Finance
Liaise with internal sales and service departments to resolve queries and avoid any delays in receipt and recovery of payments. Release new sales orders and RMAs once accounts are in order and not overdue or over the agreed credit limit. Set up new customers on the Microsoft D365 ERP system … more
Posted 14/10/2024 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' … more
Posted 08/10/2024 by Curve Group Holdings Ltd
From this continued success they are now looking to recruit a Collections Recoveries Executive to allow them to continue their exciting growth plans. Their aim is to take the service they offer to the next level, to push the boundaries of what's available, and to create great customer … more
Posted a week ago 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 11/10/2024 by Lovetts Solicitors
Lovetts Solicitors is an innovative, market-leading law firm who specialise in commercial debt recovery and litigation. Based in modern offices on the outskirts of Guildford with ample free parking, there is a vacancy within their focused, but friendly Litigation department. Main … more
Posted 16/10/2024 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 … more
