Debt collection jobs in Cricklewood

Our Customer Service Advisors are a dedicated team that are crucial to our operation, who promptly respond to high volume inbound and outbound calls from our customers, while maintaining our Service Level Agreements and timeframes. We're currently recruiting a Customer Service Advisor to join our...

An integral role to successfully serving our members and customers at the CII, the Customer Service Assistant will be responsible for providing an excellent customer service function in a professional and efficient manner to both new and existing customers, providing verbal and written advice on ...

Elevation Recruitment Group are currently working with a key client based in Rotherham who are looking to recruit a German speaking Customer Service Advisor to join their customer service team. Key Accountabilities for the German speaking Customer Service role are:. Requirements for the German sp...

Embed a high performing culture in the Insurance Operations team, steering the team vision, coaching, and developing staff, managing performance. Experienced and confident team leader. This is a highly technical role you will be an experienced insurance professional who has worked in ops or been ...

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 ...

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 ...

Review of aged debtors and debtor collection * End of month journals (accruals, prepayments, deferred income and accrued income) * Month End Balance Sheet reconciliations * Preparation of month end ...

... 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 ...

Working with our debt collection agents and managing the allocation of debts to the agents. Skills and experience required: * Credit Control experience is essential * Must have worked within an ...

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 ...

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 ...

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 ...

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 ...

Weekly review of AR ledger & discussions on debt collection with financial accountant & Director of finance * Hire Purchase posting & reconciliations. * Balance sheet reconciliations, including but ...

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 ...

You will also be responsible for filing documents online with the Registrar of Companies, drafting invoices, managing the internal time-cost system, and assisting with debt collection through written ...

... 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 ...

Deliver operational execution activity related to debt recovery and debt sales initiatives. • Monitor, analyse, and report on key performance indicators to track and improve overall collection ...

Manage chargeable repairs from offer/sale to completion including the collection of bad debt along-side the credit control team * Manage non-chargeable repairs to control costs as best as possible

Monitoring the aged debt analysis; * Prepare weekly credit reports for review, with overdue balances * Post cash collection, allocating receipts to the customer sales ledger account daily