Debt collection jobs in Bolton

Develop and advise upon effective debt collection strategies and settlement plans * Analyse debtor financial information and assets to assess potential recovery options * Work efficiently on cases ...

Manage a caseload of motor finance and asset recovery matters, including debt collection, repossession, and enforcement actions. * Conduct legal research, draft legal documents, and provide strategic ...

You will ensure that the Company's ERP system is maintained and contribute to continuous improvement of the debt collection functionality. Additionally, you will administer the PO management system ...

Ensuring that the Company's ERP system is maintained and contribute to continuous improvement of the debt collection functionality * Administration of the PO management system Skills & Experience

Have a background in debt collection * Able to speak to customers regarding payments * Have excellent communication skills * Have a professional/confident telephone manner * Strong objection handling

Contribute to innovate and pragmatic collection strategies including the recovery of historic delinquent debt. Legal Enforcement * Preparing cases for legal action through completion of due diligence ...

Assisting with debt collection where required * Assist in viewings where necessary.

Proven track record in debt collection * Knowledge of industry regulations and guidelines Job Offer * Salary £22,308 per annum OTE up to £35,000 * A supportive and professional work environment

Ensuring that the Company's ERP system is maintained and contribute to continuous improvement of the debt collection functionality. * Administration of the PO management system * Sector related ...

Contribute to the development and implementation of sales and credit procedures to improve efficiency and effectiveness of debt collection efforts and the customer booking journey. Additional ...

Debt Collection: Contact clients via phone, email, or mail to follow up on outstanding payments, negotiate payment plans, and resolve any payment-related queries or disputes in a professional and ...

Manage the proper collection, reconciliation and banking of monies, including debt collection * Reconciliation of bank statements * Issue BACS payments or cheques for all accounts due * Ensure ...

Managing key account customers in relation to invoicing and debt collection * Ensuring client billing and reporting is done to agreed deadlines and schedules. * Reconciliation of financial data of ...

You must have at least 2 years experienced in debt collection and complexed situations. Full time. Monday to Friday. Please apply for a in-depth conversation about the role. £24k per year.

You must have at least 2 years experienced in debt collection and complexed situations. Full time. Monday to Friday. Please apply for a in-depth conversation about the role. £24k per year.

Provide information to assist with the instructing of debt collection agencies * Recommending action on recovery of problem debt * Management of query resolution, chasing colleagues where required

Maintaining accurate records of all debt collection activities * Providing regular updates to management on outstanding debts Required Qualifications: * Fluency in French (native speaker level

Managing bad debts including liaison with debt collection agencies and solicitors * Resolving a wide range of internal and external queries * General administration duties The ideal Credit Controller ...

Managing bad debts including liaison with debt collection agencies and solicitors * Resolving a wide range of internal and external queries * General administration duties The ideal Credit Controller ...

Your key duties will include; proactive & strategic collection of commercial debt, stakeholder management, recruit & build a team accordingly to workload, review & improve processes where necessary ...

Follow the company collection procedure to minimise bad debt. * Providing invoices and statements to customers. * Monitor customer credit limits, customer spend and obtain credit reports when ...

Regular reporting to Supplier Manager/Category Manager and achieving KPIs for cash collection and debt minimization.Undertaking ad hoc reporting and tasks as assigned by Supplier Manager/Category ...

The successful candidate will be responsible for supporting the Credit Controller in the collection of customer invoices and debt management, using effective communication and specialist knowledge

Experience of income collection, debt recovery and credit control * Someone who is used to exceeding their KPI's and providing a great customer service. * An understanding of relevant legislation ...