Debt collection jobs in Dunstable

Senior Debt Officer Bedford Job Role Manage the Debtors Team responsible for the collection, recovery and enforcement of Sundry Debts and Housing Benefit Overpayments To provide technical advice ...

You will play a crucial role in the debt collection process by efficiently identifying and verifying debtor contact details so that the company can make contact with these people to recover unpaid ...

Working with debt collection agency to ensure a smooth collection process * Supporting HR & Payroll with chasing debts * Supporting management with collating data for audit * Any other ad-hoc duties ...

Reconcile and process the cash report from debt collection on a daily basis * Reconcile petty cash on a weekly basis * Assisting with Purchase Ledger * Printing, collating and delivering debtor ...

Good knowledge of bookkeeping procedures and debt collection regulations * Hands-on experience with accounting software Xero * Advanced knowledge of Excel (using financial formulas and creating ...

This job would suit an experienced credit controller with previous success in exceeding debt collection targets and to be responsible for the full credit control function as well as daily line ...

Good knowledge of bookkeeping procedures and debt collection regulations * Hands-on experience with accounting software Xero * Advanced knowledge of Excel (using financial formulas and creating ...

At least 2 years of experience in consumer debt collections * Proven experience in a phone-based collection & customer service role (DCA or FCA preferred) * Good negotiation/objection handling skills

This is a very hands on role for someone to champion a focus on collection customer outcomes ... Subject matter expert for inbound debt management, IVA and bankruptcy notice and scaling the ...

Owning the whole income collection and arrears process within a defined geographical patch of ... Negotiating sustainable repayment arrangements with customers who cannot clear a debt in full

Part of the UK team for credit control, accounts receivable and cash collection areas within the company. * Achieve agreed targets to reduce the debtor balance in alignment with company objectives

Take charge of billing, debt recovery, and cash collection for the UK operations, reporting to the Finance Director. Lead a team across the UK, and 2 other sites 1 in the middle east and the other in ...

... collection. * Ensuring day-to-day management of customer accounts for completeness, accuracy, and validity. * Preparing internal reports including debtor days, queries, and cash management

... collection. * Ensuring day-to-day management of customer accounts for completeness, accuracy, and validity. * Preparing internal reports including debtor days, queries, and cash management

... debtors' 'Days Sales Outstanding' * Responding to client queries * Reconciling accounts * Providing administrative support to finance team * Ensuring the team adhere to credit and collection ...

Working within the final billed or live collection department, you will be contacting debtors (businesses only), predominantly in relation to gas or electricity supplies, via a variety of methods ...

... control / debt control duties and would be very well suited to a personable, friendly and ... collection process * Assist with the preparation of accurate invoices in a timely manner * Liaise ...

Providing regular updates to management on outstanding debts, collection efforts, and credit risk exposure * Payment Allocation * Provide latest updates for the Debtor Meeting * Obtaining Approval ...

To maximise the collection of unpaid rent arrears and policy premiums through communicating with the debtor via telephone, e-mail and SMS. * Ad hoc duties as required by line manager. Your experience ...

Monitor and analyze debtor balances to ensure timely collection of payments. * Maintain accurate records of customer interactions and payment status. * Collaborate with internal teams to address ...

About YouWe are looking for a passionate and forward-thinking Team Leader to join our Contact Centre team. Description About the RoleWorking within our Contact Centre, the purpose of our Team Leader is to help guests who are either thinking of coming to Butlins to have a great experience or need ...

Customer Service/Helpdesk Support3 month initial contract, with change of extensionWatford basedHybrid role - 2/3 days per week in the office£12. ...

Tonne Delivery & Install Driver. Salary: Up to £29,016 increasing when you qualify as a driver (plus overtime opportunities & bonus). Join Currys as a Trainee Driver and we’ll give you all the training you need to qualify as a 7. To join us as a Trainee Driver and kickstart your career on the roa...

Our Customer Service Advisors are responsible for all data entry and administrative work, maintaining and updating the online systems, handling incoming and outgoing calls and building rapport with our key stakeholders and customers. We are currently recruiting a Customer Service Advisor to join ...