Debt collection jobs in Epsom

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 ...

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 ...

... debt collection / collections • Strong client services skills • Ability to work accurately while under pressure This is an excellent opportunity for an experienced individual with B2C credit ...

Handle payroll, debt collection, and supplier payments. * Provide necessary documentation and support to external auditors. * Offer day-to-day IT support and liaise with external IT support companies

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 ...

... to collection. This will include firmwide exposure management and ensuring that the firm reaches its WIP and Debtor Day targets, reduces aged Lockup, and limits any losses to bad debts

Proactively manage debt collection, build strong customer relationships, and collaborate with our debt recovery agent. Process quarterly VAT returns in compliance with regulations. What you'll need ...

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 ...

... and debt collection- Reviewing market information provided by valuations researchers and using this to inform decision making- Provide valuation support in the context of deal advisory work (for ...

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 ...

Maintain detailed debt collection records. * Manage the credit control inbox. * Attend weekly credit control meetings. * Adhere to debt guidelines. The ideal Junior Credit Controller will have

... debt collection agencies) where appropriate. The successful candidate will be the main point of contact for litigation action and will take the lead in all delinquent collection activity. MAIN ...

Credit control and debt collection * Quarterly VAT returns * Assist in the preparation of monthly management reports and forecasts * Complete month-end reconciliations * Client account reconciliation

Follow debt collection procedures as necessary using telephone, written and email communication Prepare aged debt reports Instalments and ledgers for the month end and categorise the debt. Review ...

Duties will include: * process a high number of invoices each month according to established procedures and judiciously send the invoices to our clients; * ensure that the debt collection of invoices ...

Take an active role in practice development activities, aiming to build on current client relationships and establish new opportunities. * Assist with billing procedures and debt collection where ...

Cultivate strong relationships with clients, both internal and external, to facilitate debt collection and reduce outstanding balances. * Take ownership of outstanding accounts across the business

The role requires the skills to effectively respond to enquiries received by letter, telephone and electronically, as well as undertaking proactive work to improve collection and recover debt.* You ...

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

Working in collaboration with the debt collection team on any legal action needing to be taken as required * Reconciling of payments received and investigating any errors occurred. * Facilitating ...

The role requires the skills to effectively respond to enquiries received by letter, telephone and electronically, as well as undertaking proactive work to improve collection and recover debt.You ...

Develop and enhance company documents, including debtor policies and collection procedures. * Review commercial agreements and related legal documents. * Monitor financial details to ensure legal ...

The Credit Controller will be reporting in to the Head of Credit Control and will be primarily responsible for the debt collection of the general and research sales ledger, reconciling accounts and ...

The ideal candidate will have a strong eye for detail, German language skills with a previous experience in credit control, debt collection, accounts receivable or similar roles. You will join a ...