Residential Property Team Leader role in the West End of London. You will run your own caseload of residential property matters as well as oversee a team of 4 or 5, which will be a mix of Solicitors and Paralegals. You should have at least 5 years PQE and have experience of overseeing junior team...
Experience in bad debt collection * Bring positive impact to collection process * Arranging sustainable repayment plans Profile The successful candidate for the role of Collections Account Manager ...
To contribute to the bad debt provisioning exercise by providing insight and background to client exposures and the likelihood of recovery. * Manage the efficiency, effectiveness, and consistency of ...
Advise Head of Finance regarding potential bad debt risk and adequacy of bad debt provision The client will be reviewing applications on a rolling basis, so apply early so you do not miss out.
This opportunity is going to be reducing the bad and increasing the good in agriculture through the power of technology. You'll be the senior electronics engineer in a small team and have a passion ...
Carry out risk assessments, reporting bad practice and dangerous occurrences to supervisor * Achieving recognition under the CSCS Scheme * Present a positive image for Response, wearing corporate ...
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Some of your duties will include: - Managing the accounts receivable function and minimising the risk of bad debt - Collating information and processing all sales invoices on the computer system ...
The leadership believe that there are no "bad" kids, just impressionable, conflicted young people wrestling emotions and impulses. The students based in this school are battling stigmas and you would ...
Highlighting bad debt risks * Providing analysis of customer accounts when needs * Daily allocation of cash Requirements * Minimum of 3-5 years credit control experience. Multicurrency experience ...
... bad and aging debt, chasing counterparties in respect of overdue claims. • Where necessary negotiate settlement with external customers to achieve optimum cost benefit to the business for disputed ...
Delivering the month-end close processes and reporting, including the monthly dashboard and bad debt provision * Ensuring minimal unallocated cash is present on balances at month end Candidates ...
Keeping the Finance Manager up to date with any potential bad or doubtful debts. * Any other duties as required by the Finance Manager. The Accounts Receivable Assistant will: * Have at least 2 years ...
Monthly preparation of aged debtors and bad debt recommendations to support month end * Journal posting, P&Ls, and other month end tasks * Deputise for AR staff during times of absence * Other Ad hoc ...
On a personal level you always Strive for excellence, are Curious, Act with Integrity, can Work Collaboratively and can Be Accountable for your work and outcomes good or bad. Experience of using ...
Joining a fantastic Lloyd's Broker with a Competitive Salary and Benefits you will be expected to hit the road running reviewing, clearing bad debt across multi-line business. To apply you will have ...
Sometimes you may have to deliver bad news (not every eventuality is covered!), therefore you will be comfortable with difficult conversations. Hours: This position is based on a 35-hour week and ...
Responsible for debt reduction and minimising the aged/bad debt situation. * Supporting line manager to improve the collections strategy onshore, offshore and with the external DCA's. * Supporting ...
Credit Controller required for company in Wembley Ideal candidate must have effective and successful experience in Credit Control Dealing with over due accounts and bad debts through to litigation or ...
It is possible that the position could be in the process of closing, so chalk it up to bad timing. But, have no fear! There will be more opportunities. Follow us at MKJ Ignite so you don't miss them.
... bad meaning that the business has always been strong and resilient. They are keen to add a Research Manager to the quant team. A real rising star is sought at a level where you are comfortable ...
... bad debt and maximisation of cash flow.- The role will provide regular reporting to stakeholders regarding Credit Control performance. You will work collaboratively within Operations, liaising with ...
... bad debt and maximisation of cash flow. - The role will provide regular reporting to stakeholders regarding Credit Control performance. You will work collaboratively within Operations, liaising with ...
Ensure compliance with business guidelines regarding bad debt provisions. * Utilize industry-specific software to update debtor records as needed. * Prepare monthly statements for a designated client ...