Debt collection jobs in Bromley

We are looking for self-employed field agents in the South London area (SW/SE/BR) on a part-time/full - time basis, that are keen to play a huge part in the ongoing success of Ascent. At Ascent we ...

Debt Collector Needed: Join Our Clients B2B Collections Team Are you a results-driven professional ... Keep accurate records of all collection activity and correspondence. * Collaborate with the sales ...

Do you have previous experience in a targeted credit control / debt collection environment? Are you looking for a new challenge? We are a well-established professional commercial debt recovery ...

The Role Working for a front runner in debt collection, negotiating payment arrangements for customers in arrears with their Gas/Electricity bills, carrying out PDV/Warrant Visits, Completing Meter ...

Professional qualification in income collection or debt collection.

Debt Collection is a tightly regulated industry with strong ethical standards, and every visit you make is legally approved by a Judge.What might a typical week look like for you?Visiting debtors ...

Identify improvements to the debt collection process. The individual will have a background of working as a Credit Controller, ideally within a financial accounting function in a professional ...

Working in a debt collection, benefit recovery or similar environment Dealing with customers enquiries by letter, telephone or in person Working accurately under pressure within tight timescales ...

Collaborating closely with Regional Account Managers, Account Directors and wider Operations team o ensure timely and successful debt collection, contributing to maintaining a healthy cash flow for ...

... debt collection, highlighting any issues to the Finance Manager and where appropriate to the relevant Director, to maximise collection of revenues and reduced aged debt. * and reconcile employee ...

Providing billing support and debt collection when required as well as regular forecasts and proposals for income collection. * Communicating with external parties in order to source the required ...

Design a customer-centric digital debt collection approach, ensuring personalised interactions. When digital engagement falls short, lead the development of a complementary human touchpoint strategy

Liaising with the bank, clients, account managers, vendors, as well as internal staff on debt collection * Using effective communication over the phone and email to build rapport with external ...

Nationwide 1-Hour Radius from Home Postcode We are recruiting on behalf of one of the UK's largest judicial debt collection and recovery companies. We are looking for confident characters interested ...

Requirements: - Previous experience in debt collection within legal or professional services is essential. - Excellent communication skills for effective client interaction. - Ability to work ...

The management of cash flow, debt and debt collection. * The reconciliation of our cash & cash equivalent accounts; such as bank, expense and credit card transactions in the audit and liaising with ...

Raising and posting sales invoices, reviewing outstanding debtors and assisting with debtor collection * Posting purchase invoices, reviewing outstanding creditors and reconciling supplier statements

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 ...

Build and strengthen partnerships in Compliance & Regulatory, Credit Control, Payment Integration, Accounts Receivables and Debt Collection * Drive adoption and integration of our platform across B2C ...

Managing client invoicing and debt collection, ensuring all invoices are received, obtaining client statements, and confirming payment dates. P&L and Balance Sheet Management: * Preparing monthly ...

Review the Accounts receivables process to ensure debt collection information is passed on appropriately. Review client account balances to ensure where possible they are applied to settle bills

Oversee and manage the multi-line accounts in partnership with your financial business partner, reviewing debt collection, long range forecast and delivery of EBITDA targets Educational Level

Manage receivable processes, including creating and processing of invoices, allocating payments, tracking outstanding balances, chasing payments and escalating to Debt Collection Agencies once we ...

... debt collection as required. 7. To follow all designated due process as defined within the quality manual and report accurately the current status of all designated projects as required via the ...