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As a Credit Specialist, you'll play a critical role in supporting our residential customers who are struggling to pay & delivering our overall debt reduction. You'll be responsible for making contact ...

As a Credit Specialist, you'll play a critical role in supporting our residential customers who are struggling to pay & delivering our overall debt reduction. You'll be responsible for making contact ...

What we are looking for: * 2+ Years in Personal Injury - RTA and Motor Accidents * 2+ Years in Credit Hire * Running a litigated caseload * Ability to handle a volume caseload from start to finish

... credit contr... ZIPC1_UKTJ

Experience in Personal Injury Claims and/or Credit Hire & RTA claims is essential About CRA Consulting:* CRA Consulting are a specialist legal recruiter, operating across the UK. CRA works in ...

Manage the Group's global guarantees and letter of credit facilities and issuance * Monitor and intervene to help improve working capital metrics This will be a pivotal post in treasury, and will ...

Credit Hire Fraud * Linked & Organised Crime Key Accountabilities It will be the responsibility of the NDA File Handler to run fraud cases from the point of litigation through to the resolution of ...

... annual Credit and DBS checks on all staffMonthly payroll reportingSocial Committee:Be an active member of the company Social CommitteeOrganise events within the office to support employee ...

... Credit Hire Fraud • MIB • Linked & Organised Crime KEY ACCOUNTABILITIES It will be the responsibility of the NDA File Handler to run fraud cases from the point of litigation through to the ...

... Credit Hire Fraud · MIB · Linked & Organised Crime KEY ACCOUNTABILITIES It will be the responsibility of the NDA File Handler to run fraud cases from the point of litigation through to the ...

... credit control and factoring - Maintain HR records and prepare payroll - Answering telephone and talking with customers and suppliers - Preparing customer and supplier ledgers - Administrating ...

... credit returnsEfficiently handling BACS payment runsPreparing and managing purchase reports, as well as month-end reportingEnsuring accurate data entry and record-keepingConducting VAT and tax code ...

Monitoring the reception desk and dealing with Front Office duties including running the night audit report, checking -in and checking out of guests, as well as Counting and balancing cash, credit ...

Multiple monthly credit card analysis and reconciliationsMaintaining accurate records, including scanning asset invoices and archiving annually.Liaise with auditors on any purchase ledger ...

Raising credits, arranging for re... ZIPC1_UKTJ

... credits on computer. • Follow up on payment of outstanding claims. • Track warranty parts by tagging with repair order number, date of replacement and date on which part may be disposed of. • ...