Debt collection jobs in Basingstoke

Warehouse Operative - Night Shift - Andover. We’re looking for warehouse operatives at our Andover depot. As a warehouse worker at Co-op, we’ll work with you to build a shift pattern that gives you real work/life balance. ...

Make a real difference to people’s lives byjoining as a Care Assistant with TrinityHomecare. Experiencedor not - we can offer you one of the most rewarding experiences bybecoming a Care Assistant. As a Carer, you will be care matched withyour clients where you will be supporting them in and aroun...

Keep records of customer interactions, process customer accounts and file documents. Build sustainable relationships and trust with customer accounts through open and interactive communication. Take the extra mile to engage customers. ...

Due to the development and continued growth of the this Top Tier Law Firm’s Industrial Disease department, it is now seeking to appoint a Senior Lawyer to manage a team handling Noise Induced Hearing Loss cases. You will be responsible for performance managing the team to include technical suppor...

Are you a fluent French speaker with a passion for delivering exceptional customer service? If so, we have an exciting opportunity for you to join our client’s team as a French speaking Customer Service & Sales Advisor. As a French speaking Customer Service & Sales Advisor, you will play a crucia...

Manage the relationship and performance of external debt collection agencies, including litigation cases. * Support and assist in both internal and external audits, as required. * Collaborate with ...

Reviewing outstanding debt, with a focus on debt collection and aged debtor reports. * Logging actions taken and the status of accounts to provide regular updates on a fortnightly basis

Ensure all collection activities adhere to relevant laws, regulations, and company policies, such as the Fair Debt Collection Practices Act (FDCPAFDCPA). * Training and Support: May assist in ...

Experience in a similar role, such as Collections Agent / Recoveries Agent / Credit Control Clerk / Debt Collection Agency / Customer Service Representative / Customer Support / Credit Controller

Ensure all collection activities adhere to relevant laws, regulations, and company policies, such as the Fair Debt Collection Practices Act (FDCPA). Training and Support: May assist in training and ...

Ownership and collection of higher profile live debtor accounts. * Providing accurate and timely reporting to clients as appropriate. * Mentor, develop and train the team to ensure that they fulfil ...

Bad Debt Minimisation : Take measures to minimise bad debt and provisions for such debt ... Collection Performance Goals : Strive to achieve and maintain collection performance targets

... collection targets. * Customer Satisfaction: Maintain high levels of customer satisfaction through effective communication and resolution of billing issues. * Bad Debt Ratio: Minimize bad debt write ...

Bad Debt Minimisation : Take measures to minimise bad debt and provisions for such debt ... Collection Performance Goals : Strive to achieve and maintain collection performance targets

Oversee the collection process, working closely with the accounts receivable team to ensure prompt payment and resolution of outstanding invoices. * Conduct regular reviews of aged debt reports ...

Chasing outstanding debt and maintaining proactive chasing * Performing all billing activities to ... To achieve and maintain collection performance against target, including proactive chasing ...

... debt chasing of valuations and payment notices through to cash collection. 5. Ensure that all invoicing, applications for payment, valuations and payment certificates are fully up to date. 6. To ...

Chasing outstanding debt and maintaining proactive chasing * Performing all billing activities to ... To achieve and maintain collection performance against target, including proactive chasing ...

Manage the collection for a specific section of the ledger * Liaise with internal & external ... Implement effective credit control procedures to optimise cash flow and minimise bad debt risk

Rent collection and debt control. * Lease management ensuring compliance of both the Landlord and Tenant. * Overseeing Lease assignments, Licence for Alterations, LPE1 Enquiries, Deed of Variations ...

Here are driver Hire Southampton, we are looking to take onboard car and van drivers to work with one of our clients based in Hampshire. ...

CREDIT CONTROLLER FOR NICHE LAW FIRM. This is a career opportunity for someone who has experience of legal billing and a good working knowledge of credit control, billing and WIP management. ...

Customer Services Advisor (German speaking) required by a leading hair colouring business based in London. Are you a skilled and bilingual customer services advisor fluent in both English and German?. Join a leading hair colour company, contributing your bilingual talents to enhance the customer ...

Credit Controller, Finance Assistant, Lincoln, COR5677. My client, a leading UK organisation, are looking for a Credit Controller to join customer service team based-in Lincoln, though there is opportunity to also work out of the Norfolk, Bedfordshire or Yorkshire. The successful Credit Controlle...