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Displaying 1-16 of 16 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 a week ago by Utopia Recruitment Ltd
Debt Recovery Associates x 3 - City Centre - Permanent - £26000 plus bonus £500 per month. My retained client seeks an additional 3 Debt Recovery Associates to join their busy team of 10. They will also be expanding again in September this year. Great atmosphere … 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 a week ago by Trent & Dove Housing
The successful candidate will have worked in a high performing team and must have knowledge and previous experience of working in a debt recovery role. The role will involve debt recovery and responding to debtor's queries, including former tenants' arrears and … more
Posted 4 days ago by MPJ Recruitment Ltd
Do you have experience working in a collections, credit control or debt recovery role. If you do, please read on as we are proud to be representing a leading financial services business based in the Sheffield area that is looking to grow its collections team. We work with some of … 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 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 9 hours 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 a week ago 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 2 weeks ago by Andy File Associates Ltd
They are looking for a Litigation and Dispute Resolution Lawyer who is ready for a fresh change with this exciting up and coming business and who can hit the ground running and has the ability to run their own case load, deal with a wide range of business disputes including but not limited to - … more
Posted 2 weeks 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
Posted 7 hours ago by E.ON Next
Working with the Senior Credit Risk Manager, you will be driving performance across our debt processes to help our customers become debt free and drive value to the business. Here's a taste of what you'll be doing. You will be the owner of specific risks, collections and … more
Posted 4 days 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 3 days ago by Randstad Construction and Property
Ensure structures support peaks and troughs in workload and disaster recovery. ➢ Ensure contracts are staffed by fully competent teams, ensuring post holders are fully competent, and that effective succession planning arrangements are in place. ➢ Working with other Operational managers 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
