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Displaying 1-19 of 19 jobs
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Posted a week ago by Mpeople Recruitment Yorkshire
DEBT RECOVERY ASSOCIATE. Thorpe Park Business Park, Leeds – negotiable up to £27K depending on experience. Mpeople Recruitment is proud to be partnered with one of the UK's largest growing energy suppliers of gas and electric energy efficient solutions. Boasting excellent growth … 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 2 days ago by Connells Group
Your role will be based in the busy Recoveries Department, and you will undertake direct branch case reviews, administrative work, optimise the income recovery and develop indirect and direct debt cases. Your key responsibilities will include. Dealing with new cases from … 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 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 2 days ago by CBC Resourcing Solutions
Working closely with the Head of Collections, Head of Recoveries and Collections Manager. Managing the manual arrears process – Working through cases from previous days, weeks and months alongside any new cases which fall unpaid. Manually completing tasks every day, working alongside sales … more
Posted 4 days ago by MPJ Recruitment Ltd
Have you got previous or current experience in a debt recovery or collections role. MPJ Recruitment are actively on the lookout for a highly skilled Collections Team Leader for a leading financial services company in Manchester. This role offers an exciting opportunity to lead and … more
Posted a week ago by Perpetual Engineering Partnerships Limited
Manage the credit control function, focusing on optimising debt recovery and minimising outstanding payments. Handle supplier payments, balancing relationship management and internal cash flow objectives. Prepare and present financial reports that offer insights to improve business … more
Posted a week ago 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 9 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 2 days ago by Aspire Recruitment
Proactively chase outstanding tuition fees and other debts through phone calls, emails, and formal letters while maintaining a professional and compassionate approach to students and their financial situations. Work with students to establish manageable payment plans, ensuring both the … 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
