Trabajos collections en FarnboroughCrear alertas

\n • Contract: Temporary (Christmas Season)\n, • Working Pattern: Monday - Friday 09:00 - 18:00\n, • Pay Rate: £15.06 per hour (paid weekly)\n\n Join our festive team this Christmas and become a crucial part of our delivery network during the busiest and most joyful time of the year. We are looking for enthusiastic Seasonal Collection & Delivery Drivers to manage parcel collections and deliveries in the local area. This role is ideal for those who enjoy active work, independence, and providing outstanding customer service during the holiday season. \n \n Day-to-day of the role: \n · Conduct daily vehicle safety and compliance checks to ensure safe delivery of holiday cheer. \n · Collect and deliver parcels, including Christmas gifts and seasonal goods, to residential and business addresses. \n · Provide professional, friendly, and dependable service to enhance the festive spirit among customers. \n · Sort and organise parcels efficiently before embarking on delivery routes. \n · Utilize a handheld PDA device to follow planned routes efficiently during the high-demand season. \n · Safely lift, move, and deliver parcels weighing up to 30kg, ensuring all holiday packages are handled with care. \n \n Required Skills & Qualifications: \n · Full UK manual driving licence with no more than 6 penalty points. \n · Experience or confidence in driving a 3.5t van. \n · Exceptional customer service and communication skills, with a special touch of holiday cheer. \n · Ability to safely lift and carry parcels up to 30kg. \n · Strong organisational skills with the capability to work independently. \n · Positive, reliable, and self-motivated approach to work, especially under the festive rush. \n \n Benefits: \n · Competitive pay of £15.06 per hour. \n · Weekly pay to ensure your holidays are financially covered. \n · Opportunity to work with a well-known and trusted brand during the festive season. \n · Active and varied role with plenty of independence. \n · Potential for additional hours to meet the seasonal demand. \n · Flexible working opportunities, perfect for those looking to earn extra during the holidays. \n \n To apply for this Seasonal Collection & Delivery Driver position, please complete the application. Join our team and help spread the festive joy by delivering more than just parcels-deliver exceptional service every day!

A leading automotive finance company is seeking a Legal Recoveries Executive to provide support to the Legal Manager and facilitate recoveries actions.The ideal candidate should possess knowledge of recovery procedures and a debt collections or legal background.Responsibilities include drafting lega

Location: Farnborough, Hampshire – 2–3 days on-site per week Anson McCade is recruiting an experienced Systems Analyst to support a major automotive organisation with the replacement of its legacy collections platform with a new SaaS solution. The role spans data migration, SaaS configuration and operational readiness, requiring a proven Systems Analyst background with strong technical analysis and full project lifecycle experience. • Analysing the existing systems landscape and defining requirements for the replacement platform., • Leading detailed data mapping between the legacy collections system and the new SaaS solution to support live data migration., • Defining functional and non-functional configuration requirements., • Supporting project scope, objectives, product backlog development and refinement., • Working with internal technology teams and external vendors to align system design and delivery with requirements., • Leading Systems Integration Testing and supporting business stakeholders through UAT., • Preparing support processes, procedures and operational handover for go-live., • Supporting supplier management, service levels and ongoing operational escalations., • At least 10 years’ related Systems Analyst experience, covering the full project lifecycle and international collaboration., • Strong experience in data migration, source-to-target mapping and complex legacy systems., • Experience translating business requirements into detailed system requirements and technical solutions., • Experience supporting SaaS implementation and configuration., • Proven capability across integration testing, implementation and transition into operations., • Five years’ project management experience., • A degree or equivalent, alongside formal qualifications in Business and Systems Analysis., • Financial services, particularly collections systems, and/or the automotive industry., • Agile delivery environments and Agile, PRINCE2 or PMP qualifications., • Vendor management and ongoing supplier service performance. #J-18808-Ljbffr

Essential skills: • Experience in TTCN3 and adaption of TTCN3 test cases to run on various chipsets, • Prior experience in Conformance (GCF/PTCRB) test pack development using any of the Test & Measurement platform Job Description: • Acquire technical expertise of Customer’s NR5G enabled test system and tools, • Understand requirements, investigate problems and design solutions, • Development of software modules to enable TTCN3 tests, • Debugging, enhancing or fixing of the existing protocol scripts., • Verification and Validation collections of scripts and logs either at customer site or via remote logins #J-18808-Ljbffr

Location: Blackbushe, Hybrid (3-4 days a week in the office) Working Hours: 40 hours per week Monday – Friday Job Status: Permanent Main Purpose of The Role: BCA Partner Finance provides simple, straightforward and convenient stock funding to BCA Dealers, helping their business to propose by increasing stocking capacity and liquidity. The Legal Recoveries Executive is responsible for providing excellent daily support to the Legal Manager and wider Partner Finance business areas in respect of Recoveries action, and facilitating the completion of registered security in support of credit facilities. • Drafting legal documents, including Claim Forms, Judgments and enforcement requests, • Communicating with legal suppliers, drafting new instructions and maintaining in house systems and reports with relevant updates, • Liaising with the audit team and transport teams regarding the collection of assets and with the auction team in respect of the disposal of those assets, • Progress chasing to ensure external service providers and internal colleagues contribute to the objectives of the Legal Team, • Conducting property searches and reviewing title documents and correspondence, • Maintaining MI reports, • Managing Internal and External queries via email and telephone in a timely, professional, and courteous manner, • Comfortable working in a small team and using your initiative, • Knowledge of recovery procedures and familiarity with contractual documentation, • Debt collections or legal background is preferred, • Onsite parking, • Company Pension Scheme, • Cycle to work scheme, • An Employee Assistance Programme, • Enhanced maternity, paternity, and adoption leave, • Access to trained Mental Health First Aiders, • Access to BCA Rewards which provides online and store discounts with a range of retailers, • And so much more… As the automotive industry changes, we’re changing with it - putting our people in the front seat for the journey. We’re the number one in what we do for a reason and that’s because of the people we have on our teams. If you want to be a part of a business like this; unrivalled, exciting and appreciative of the work you do, join BCA. We are proud to be Level 1 Disability Confident and committed to ensuring our recruitment process is inclusive and accessible. Our policy is to employ the best qualified people and provide equal opportunity for the advancement of employees including promotion and training and not to discriminate against any person because of gender, race, ethnicity, age, sexual orientation, religion, belief, or disability. Associate Full‑time Legal and Finance Automotive #J-18808-Ljbffr

You will support Germany and other German-speaking markets, drive proactive credit control, and work closely with Finance, Credit & Collections, and Supply Chain to improve financial performance. SC Johnson Ltd in Frimley, Surrey, UK is seeking an Accounts Receivable Analyst - German Speaker to join

Job DescriptionMaintenance EngineerWare£31.71 per hourOnsite | Flexible Working Hours | Approx. 45 Hours Per Day Are you an experienced Maintenance Engineer or Facilities professional looking for a flexible contract opportunity in Ware? Were looking for a hardworking and reliable Maintenance Engineer to work onsite, supporting the day-to-day maintenance and facilities requirements of the site. This is a hands-on role that will involve identifying and checking maintenance issues, liaising with CBRE to arrange callouts, and ensuring any facilities-related problems are dealt with efficiently. The role is starting ASAP, with flexibility around working hours and an expectation of approximately 45 hours onsite per day. The RoleAs a Maintenance Engineer, you will be responsible for supporting the smooth running of the site and coordinating maintenance requirements. Youll act as a key point of contact between the site and CBRE, regularly communicating by phone and email to arrange maintenance callouts and follow up on outstanding issues. You will also carry out onsite checks, coordinate waste collections and assist with general facilities duties where required. Key responsibilities include: Liaising with CBRE to arrange maintenance callouts and site visits Communicating regularly with CBRE via email and telephone Conducting onsite checks to identify and assess maintenance issues Following up on outstanding maintenance and facilities requirements Coordinating and arranging the collection of waste Supporting the general upkeep and smooth operation of the site Keeping relevant parties updated on maintenance issues and progress Carrying out general facilities and building maintenance duties as required Undertaking some manual handling and heavy lifting when required Working independently and managing day-to-day maintenance priorities About You To be successful in this position, you will have: Previous experience within maintenance, facilities administration or building maintenance Experience coordinating or dealing with maintenance issues and contractors Good organisational skills and the ability to manage multiple tasks Strong communication skills, both over the phone and via email Good working knowledge of Microsoft Office Experience using Google Workspace/Google Suite would be advantageous A proactive and hardworking approach The ability to work independently while keeping relevant stakeholders updated A practical approach to identifying and resolving onsite issues Flexibility around working hours Comfortable undertaking some manual handling/heavy lifting when required? #J-18808-Ljbffr

Starting on £34,735 you will increase £1,000 each time after completing 6 and 12 months of service to £36,735 per annum Role summary: To deliver customers' products to the required premises ensuring all customers receive exceptional customer service as part of a multi-drop delivery route. The driver will ensure that all products are transported safely to the customers' premises, treating their freight as if it were their own. Key responsibilities Represent DX in a professional manner at all times Drive vehicles in a safe and legal manner ensuring compliance with all legal and company requirements at all times All daily checks are undertaken ensuring defects are immediately reported and correct paperwork completed Ensure all product are scanned using DX scanning equipment Ensure all deliveries are loaded safely prior to leaving the depot Observe DX procedures and policies at all times Manage your routing to ensure premium and timed deliveries are achieved Ensure the correct equipment and PPE, (personal protective equipment) is in good order and used at all times Ensure all delivery and on road issues are reported to the traffic office immediately Ensure the customer receives their deliveries in excellent condition every time Deal with any customer issues in a polite and effective manner Ensure collections are made in line with given instructions and times Essential Criteria Must hold C1 or above on license with valid DQC and Tacho card Maximum of 6 points on license and no bans Takes pride in delivering exceptional customer service Ability to build a rapport with customers Benefits: Competitive Rates of Pay Holidays: 20 days increasing with length of service + bank holidays Long Service Recognition scheme Enhanced Maternity & Paternity Company Pension Scheme Life Assurance Employee Assistance program including 24/7 Virtual GP DX Discounts Portal Excellent opportunities for career progression and more!! All about you You will be friendly, hard-working and love the buzz of getting things done. We value team players and here at DX we are committed to providing our people with the technical and personal skills to progress their careers. About us We are a leading independent parcel, mail and logistics services company operating throughout the UK and Ireland delivering the important things in life. DX Freight provides next-day or scheduled delivery services for parcels and freight, as well as comprehensive logistics solutions, including warehouse management and the operation of customer-liveried vehicles. Our brand is what we do every day and our values set the tone for how we want our colleagues to go about their business of delivering the Delivered Exactly promise. What will it feel like to be part of our team? At DX, we know our people are our foundation of success. We are passionate about your career progression with us. We strive to develop and promote from within whenever we can, so if you want to develop your career DX will provide the training and the opportunities! We look forward to hearing from you! TPBN1_UKTJ

Here at SC Johnson Ltd , we have an opportunity for a Accounts Receivable Analyst - German Speaker to join our team based in Frimley . You will join us on a full-time, permanent basisin return for a competitive salary. Role - Accounts Receivable Analyst - German Speaker Location - Frimley, Surrey, UK Contract - Permanent SC Johnson has been leading with purpose for 140 years, building high-quality products and iconic brands found in homes, schools and businesses in virtually every country worldwide – including OFF!®, Raid®, Glade®, Windex®, Scrubbing Bubbles®, Ziploc®, Mrs. Meyer's Clean Day®, method®, Autan®, Baygon®, Mr Muscle®, Duck®, Lysoform® and more. The 13,000 people of our global, fifth-generation family company are committed to making the world a better place today and for future generations. About the Accounts Receivable Analyst - German Speaker role Step into a vibrant, multicultural hub at our UK-based EMEA Shared Service Centre, where over 230 talented professionals collaborate across Finance, Credit & Collections, and Supply Chain . Supporting 20+ countries and speaking 35+ languages , our team thrives on diversity, innovation, and teamwork. Located at our dynamic Frimley site , the SSC is one of five SCJ businesses on campus—offering a unique opportunity to work in a collaborative environment that blends global reach with local energy. Whether you're passionate about numbers, processes, or people, this is a place where your skills and ideas can truly make an impact. Please note this role is not eligible for relocation. Remote work is available once per week for eligible employees. Are you fluent in German and ready to grow your career in finance? We're looking for a motivated individual to join our Credit & Collections team, supporting Germany and other German-speaking markets. In this exciting role, you'll play a key part in improving financial performance through proactive credit control, claims validation, and customer relationship management. What's in it for you? Competitive pay & Profit Share and great working environment We offer Study support in a relatable field Flexible starting and finishing times 33 days annual leave including public holidays due to supporting European countries Free parking, Shuttle bus from local train stations, EV Charging Revamped onsite Gym with free classes + NEW Spin Studio Key responsibilities of our Accounts Receivable Analyst - German Speaker: Build strong relationships with customers to ensure timely payments and resolve queries. Posting promotional invoices and rebates against accruals. Investigate pricing and logistics claims with precision. Support the creation of long-term agreements and avoid unapproved spend. Maintain customer ledgers and contribute to month-end reporting. Why you'll love it: Work in a collaborative, international environment. Gain valuable experience in credit control and finance operations. Be part of a team that values your language skills and attention to detail. What we're looking for in our Accounts Receivable Analyst - German Speaker: Experience you'll bring: Fluent in German and English both written and verbal Ideally good experience in an accounting environment or accounts receivable Previous experience in Business to Business claims within a service center or a back-office environment. Strong Excel skills with good analytical and numerical skills Behaviours you'll need: Good attention to detail and be process improvement orientated (Lean mindset) Excellent communication and interpersonal skills with the ability to adapt to working in a fast paced, changing environment Strong team player with strong Proactivity and Personal Ownership Inclusion & Diversity We're a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age, and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive, and supportive work environment where all people can thrive. We're committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment If you feel you have what it takes to become our Accounts Receivable Analyst - German Speaker , then please click ‘apply' now! #LI-DC1 TPBN1_UKTJ

Here at SC Johnson Ltd, we have an opportunity for a Accounts Receivable Analyst - German Speaker to join our team based inFrimley. You will join us on a full-time, permanent basisin return for a competitive salary. • Role - Accounts Receivable Analyst - German Speaker, • Location - Frimley, Surrey, UK, • Contract - Permanent SC Johnson has been leading with purpose for 140 years, building high-quality products and iconic brands found in homes, schools and businesses in virtually every country worldwide including OFF! , Raid , Glade , Windex , Scrubbing Bubbles , Ziploc , Mrs. Meyer s Clean Day , method , Autan , Baygon , Mr Muscle , Duck , Lysoform and more. The 13,000 people of our global, fifth-generation family company are committed to making the world a better place today and for future generations. Step into a vibrant, multicultural hub at our UK-based EMEA Shared Service Centre, where over 230 talented professionals collaborate across Finance, Credit & Collections, and Supply Chain. Supporting 20+ countries and speaking 35+ languages, our team thrives on diversity, innovation, and teamwork. Located at our dynamic Frimley site, the SSC is one of five SCJ businesses on campus offering a unique opportunity to work in a collaborative environment that blends global reach with local energy. Whether you're passionate about numbers, processes, or people, this is a place where your skills and ideas can truly make an impact. Please note this role is not eligible for relocation. Remote work is available once per week for eligible employees. Are you fluent in German and ready to grow your career in finance? We're looking for a motivated individual to join our Credit & Collections team, supporting Germany and other German-speaking markets. In this exciting role, you'll play a key part in improving financial performance through proactive credit control, claims validation, and customer relationship management. • Competitive pay & Profit Share and great working environment, • We offer Study support in a relatable field, • Flexible starting and finishing times, • 33 days annual leave including public holidays due to supporting European countries, • Free parking, Shuttle bus from local train stations, EV Charging, • Revamped onsite Gym with free classes + NEW Spin Studio, • Build strong relationships with customers to ensure timely payments and resolve queries., • Posting promotional invoices and rebates against accruals., • Investigate pricing and logistics claims with precision., • Support the creation of long-term agreements and avoid unapproved spend., • Maintain customer ledgers and contribute to month-end reporting., • Work in a collaborative, international environment., • Gain valuable experience in credit control and finance operations., • Be part of a team that values your language skills and attention to detail., • Fluent in German and English both written and verbal, • Ideally good experience in an accounting environment or accounts receivable, • Previous experience in Business to Business claims within a service center or a back-office environment., • Strong Excel skills with good analytical and numerical skills, • Good attention to detail and be process improvement orientated (Lean mindset), • Excellent communication and interpersonal skills with the ability to adapt to working in a fast paced, changing environment, • Strong team player with strong Proactivity and Personal Ownership We re a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age, and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive, and supportive work environment where all people can thrive. We re committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment #J-18808-Ljbffr

SC Johnson Ltd invites applications for an Accounts Receivable Analyst who is fluent in German to join our UK-based Credit & Collections team at Frimley.You will support Germany and other German-speaking markets, manage customer ledgers, and help improve cash flow.The role offers a permanent contrac

About the Role: The primary purpose of the Customer Collections Executive role within Guildways is to ensure the performance standards and the company's objectives are met to enhance revenues brought in by utilising their negotiation skills. The Customer Collections Executive will report to the Depa

Vacancy for Senior Collections Development Officer (Archives) at Lincolnshire County Council. We are looking for an experienced and dynamic archivist to join our team at Lincolnshire Archives as the Senior Collections Development Officer for Archives. As a member of a wider collections management te

My Client in Manchester is seeking an experienced Credit Controller to join the Finance team.The role combines account management, customer service and financial administration with a strong focus on accurate and timely processing.The successful candidate will be detail‑oriented, have excellent co

The ideal candidate will have 2–3 years of experience in billings and collections, excellent communication skills, and the ability to build strong relationships with clients.

Future Electronics is seeking a diligent Credit Controller to manage credit applications, assess risk, and ensure timely collections.

If you are an experienced Credit Controller, Credit Control Officer, B2B Collections Executive, Collections Advisor, Debt Recovery Advisor or Commercial Debt Collector looking for your next opportunity in Rochdale, we'd love to hear from you. To be considered for this position, you must have a minim

Dentons is seeking a Credit Controller to join the Revenue and Credit Management team in the UK.The role focuses on reducing aged debt, managing client relationships, and supporting cashflow across UK offices with regular collaboration with partners and fee earners.The role requires effective commun

This role focuses on aged debt within the collections portfolio and offers a fantastic salary plus bonus and benefits. Reporting to a Team Leader, you will operate autonomously with support, aiming to achieve targets within deadlines and contribute to a high-performing collections team. CBC Recruitm

Person Centred Software LTD is seeking a Senior Credit Controller to join the Finance team on an initial 6-month fixed-term contract.The role covers both billing and credit control, requiring hands-on management of the full process and strong collaboration with Sales and Onboarding.Typical duties in

A leading financial consulting firm based in the UK is seeking a Trade Finance Analyst to manage import and export transactions, engage with clients, and assist in statistical reporting.The ideal candidate will have a strong understanding of trade finance products, relevant qualifications, and good

A leading finance company in Lancashire is seeking a Credit Controller to manage credit control processes and support the finance team.Responsibilities include monitoring accounts, collection of outstanding debts, and communication with customers to resolve queries.The ideal candidate should have ex

Huntress - Bracknell is seeking an experienced Credit Controller for a temporary assignment with hybrid working.You will manage your own book of customers, lead the end-to-end credit control process and drive payments in line with terms.You will produce arrears reports, liaise with external agencies

JLL is seeking an Accounts Receivable Team Leader to oversee AR activities onsite in Norfolk, ensuring KPI targets are met and improving collection performance.The role involves coordinating with surveyors, clients, and internal teams to provide timely arrears reporting and maintain strong communica

The role focuses on aged debt within the collections portfolio and requires robust collections skills to identify non-payment causes and remediate arrears. CBC Recruitment Solutions is assisting a client to recruit a Collections Associate – Asset Finance in Surrey.

Redwood Collections in Croydon is seeking a Marketing Executive to craft engaging content, plan campaigns and optimise CRM-driven customer journeys across multiple services.

The post-holder will be line-managed by the ADS Collections Development Manager. Vacancy for Collections Development Officer at Archaeology Data Service. Vacancy for Collections Development Officer at Archaeology Data Service.

CBC Recruitment Solutions is seeking a Collections Associate for a fixed-term contract in Surrey. The role focuses on the aged debt within the collections portfolio and requires strong collection skills to remediate arrears with customers.

CAREER CONCEPT is seeking a Financial Credit Controller for a part-time role based in the UK.The position offers 3 days a week (flexible to arrange 2 days if preferred) and can be arranged for 3 days full-time, or spread over 4 or 5 days.On-site role located in Chertsey, regulated by FCA in financia

Confidential in Warwick is seeking an Early Collections Agent to join our busy team, focusing on proactive debt recovery and customer engagement.

You will manage a section of the accounts receivable ledger, ensure timely invoicing, statements, and efficient collections in line with policy.

Workforce Staffing is recruiting for a Credit Controller in West Bromwich to join a small but productive team.The role reports to the Credit Control Manager and sits within a busy accounts receivable function.The successful candidate will manage a section of the ledger, ensure policy compliance, and

You will report to the Transactional Finance Manager and drive the Order-to-Cash process across the UK & Ireland, including collections, cash allocation, master data, legal recovery, insolvencies and reporting.

An established industry player is seeking a Council Tax Officer to join their team, offering the flexibility of remote work.This role is ideal for someone with expertise in managing Council Tax processes, including billing and recovery.You will play a vital role in supporting the public sector durin

You will guide collections care, documentation, and digitisation while delivering sector-leading, inclusive experiences.

You will manage a portfolio of client accounts, drive proactive collections, and maintain strong client relationships to protect income and reputation. Key responsibilities include delivering timely collections, verifying client ledgers, recording debtor details, and supporting the client management

Confidential is seeking a capable credit control professional to manage a ledger, chase overdue invoices by phone and email, and ensure payments are collected in a timely manner.You'll handle disputes, maintain records, and work to keep customer promises to pay.The role emphasises relationship build

You will manage a portfolio of up to 300 claims, pursuing outstanding payments from businesses and insurers, and carrying out B2B collections.

A local government authority in Lincolnshire is seeking an experienced archivist for the role of Senior Collections Development Officer.

Marc Daniels is seeking an experienced Credit Controller to join a busy team for a national brand and FTSE 250 business.The role involves 2 days a week on site, with business-to-business calls to chase overdue payments, handle queries, and maintain Excel trackers.The ideal candidate will be availabl

Supervises billing and collections processes, manages a team, and ensures accurate and timely fee issuance and debt recovery for an educational organization.

Seeking a Class 2 Driver for pallet network collections and deliveries.

Supervise a team and manage end-to-end billing and collections processes for an education organization, ensuring accuracy and timely execution.

Seeking a Class 2 Driver for collections and delivery in Pallet Networks, working Monday to Friday with a Saturday rota, paid hourly.

Are you looking for a role where you can stay active, work independently, and make a real difference in your community?Parcelforce Worldwide (Angard Staffing), is looking for enthusiastic and motivated individuals to join our team as flexible (temporary) Collections & Delivery Drivers. What You’ll

Seeking a field-based debt collection agent to visit customers, discuss outstanding debts with utility companies, and help satisfy debt.Requires a full UK license, own vehicle, no CCJs/bankruptcies, and willingness for DBS check.