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Displaying 1-25 of 37 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 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 02/10/2024 by Andy File Associates Ltd
An exciting opportunity has arisen to join our client as a Debt Recovery Executive in their Leeds City Centre offices; the role reports into the Partner, Head of Business Recovery and Insolvency. You will need to have previous commercial collections experience to apply for … more
Posted 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 …
Posted 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' …
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 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 10/10/2024 by Recruitment Services UK
Sales Executive – Finance & Debt Recovery. Location: GU1 3BJ. Job Type: Permanent, Full-time. Our client Soloman Asset Management is a leading financial services company specializing in debt recovery and financial management. They are committed to delivering … more
Posted 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 …
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 02/10/2024 by Key Recruitment Limited
An exciting opportunity has arisen for a Debt Recovery Assistant to join a busy expanding law firm in Southampton. The ideal candidate will have. Excellent communication skills - be the first point of contact for new clients. Self motivated and organised. Legal assistant experience … more
Posted 2 days ago by Marston Holdings
Scott & Co is a leading provider of debt recovery, enforcement and legal document service. We are part of Marston Holdings, the UK's largest judicial services group, providing integrated court order compliance. We have an exciting opportunity to join our vibrant enforcement team as … 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 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 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 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 a week ago by Blusource Professional Services Ltd
Debt Reduction: Collaborate with internal teams to develop action plans aimed at reducing aged debt. Payment Processing: Accurately process payments received from clients. Payment Plans: Set up and manage payment plans for clients where required. Debt Escalation: Escalate … 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 07/10/2024 by Brook Street
As a Warrant & Revenue Account Manager you will be responsible for controlling the daily completion of the Rights of Entry warrants as they are served (executed), in line with various processes, policies and revenue recovery objectives. DAY TO DAY DUTIES. Managing day-to-day planned warrant … more
Posted 01/10/2024 by Adecco
As a Credit Controller, you will play a vital role in supporting our client's credit control function and assisting with high volume debt recovery. Responsibilities. Contact clients to investigate late payments and arrange payment plans. Process customer payments and allocate funds … 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 11 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 2 weeks ago 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 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 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 a week ago 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 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 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 a week ago by Brook Street
Dealing sensitively with customers to maximise recovery of debts About you. You must have previous experience working in a similar credit role for 5+ years. Have experience dealing with customers and a pleasant telephone manner. The confidence to be able to handle customer calls of … 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
