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Displaying 1-22 of 22 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 28/08/2024 by Page Personnel
The Credit Control Supervisor role is a key position within the accounting and finance department, responsible for overseeing the credit control team and ensuring efficient debt collection processes. The role is ideal for a professional experienced in the industrial/manufacturing sector and … more
Posted yesterday by Utopia Recruitment Ltd
Have a good understanding of debt recovery processes in both commercial/consumer debt sectors including knowledge of the litigation processes from issuing claims through to varying enforcement methods, ideally with 5 years minimum experience. They will also have excellent … more
Posted 21/08/2024 by Bell Cornwall Recruitment
The company is one of the countries leading Debt Recovery Litigation experts and they are looking for an experienced team leader to energise and motivate a team of 25 Litigation Paralegals in a high volume debt recovery setting. Role responsibilities would be. o … more
Posted 28/08/2024 by Page Personnel
In this role, you will take full ownership of managing a ledger, ensuring prompt and accurate debt recovery. You will be part of a dedicated team, reporting directly to the Credit Control Manager, and will be expected to work autonomously while maintaining strong relationships … more
Posted 5 days ago by SF Recruitment
Ongoing credit and risk assessment to reduce probability of bad debt. Controlling customer account balances against credit limits. Weekly, monthly and ad-hoc management reporting. Implementing action plans to facilitate collection of overdue and over exposed balances. Referral of accounts … more
Posted today by Synergy Personnel Services
This role involves working with a broad client base, handling disputes ranging from contractual issues and property disputes, to debt recovery and contentious probate. Key responsibilities include. Managing a caseload of civil and commercial litigation matters from instruction to … more
Posted 5 days ago by ACS Staffing Solutions
Dealing with a range of commercial and civil disputes, insolvency matters, property litigation and commercial debt recovery. Acting on behalf of businesses and individuals on a wide and varied range of civil and general commercial disputes. Receiving and responding to requests for … more
We found 15 jobs outside your search area.
Posted 2 weeks ago by Red Snapper Recruitment Limited
The purpose of this role is to ensure invoices are raised in a timely manner, there is appropriate debt recovery arrangements in place and that transactions on the bank account are appropriately allocated within the ledger. This is a full time, temporary contract until May 2025, … more
Posted 27/08/2024 by Page Personnel
The role of a Credit Control Team Leader involves leading a team in the Accounting & Finance department, primarily focusing on debt management and risk assessment within the Industrial / Manufacturing industry. The individual must possess strong leadership skills and a keen eye for detail. … more
Posted a week ago by Meridian Business Support
Provide administrative support to the Debt Recovery Team or as instructed by management. Contact customers via telephone, email, letter, and text to collect arrears, adhering to company standards and legal/regulatory requirements. Gather and verify client information from various … more
Posted 27/08/2024 by Page Personnel
The ideal candidate will be responsible for managing debt recovery, maintaining strong customer relationships, and working towards achieving departmental targets. Client Details. Our client is an established multinational organisation within the industrial and manufacturing … more
Posted 4 days ago by MERJE
This company is one of the UK's largest High Court Enforcement Offices, specialising in enforcement of judgment debt, Commercial Rent Arrears Recovery, and enforcement of Orders for Possession. They are known for delivering exceptional services to a valued client base in the … more
Posted 4 days ago by MERJE
They specialise in enforcement of judgment debt, Commercial Rent Arrears Recovery, and enforcement of Orders for Possession of property and land. The Role. As an Account Manager, you will be responsible for building and managing client portfolios, reviewing files for accuracy, … more
Posted 22/08/2024 by Zest Recruitment and Consultancy LLP
Role responsibilities will encompass a broad spectrum of Civil Litigation matters, including landlord and tenant, debt recovery, contract disputes etc. The ideal candidate will not only have a solid background in the specified areas but also possess excellent communication skills … more
Posted a week ago by Kenton Black
Sending debt chasing letters. Speaking to depots regarding customer accounts, as necessary. Escalated debt chasing to include court action/bailiffs. Experience and skills required to apply. At least 2 years experience in a similar job (credit control or collections or debt … more
Posted 29/08/2024 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 a week ago by Social Personnel
To provide support to the operational/corporate finance division across a range of functions including Payroll & Pensions, Transactional Finance, Accounts Payable, Social Care Financial Administration, Corporate Income & Debt Collection, Housing Benefits & Council Tax / Business Rates … more
Posted a week ago by Law Staff Ltd
Manage a mixed caseload of commercial and civil litigation matters, including shareholder disputes, debt recovery, contract disputes, and company disputes. Collaborate effectively within a supportive team environment, while demonstrating leadership qualities when required. Achieve … more
Posted 5 days ago by Marston Holdings
In a nutshell, we are the UK's largest judicial services company and pioneers in clean air technology, offering services that support local and central government, utilities, and private sectors through the delivery of market leading integrated technology-enabled solutions from design and … more
Posted 23/08/2024 by One Manchester
Experience of income collection, debt recovery and credit control. Someone who is used to exceeding their KPI's and providing a great customer service. Someone who is motivated by achieving set KPIs and capable of managing monthly KPIs simultaneously. An understanding of relevant … more
Posted 20/08/2024 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 a week ago by Aggregate Industries
We have an exciting new opportunity for a Finance Manager to join our Land Recovery team, a business acquired by AIUK as part of our wider circular economy strategy in June 2024. Based in our head office at Chemical Lane, Tunstall, Stoke-on-Trent, the Finance Manager reports directly to the … more
