Debt collection jobs in Leeds

Are you a senior lawyer with a successful track record in a City firm or a senior in-house role? Do you value the satisfaction of working on challenging instructions for big name clients? Are you excited by being part of an exceptional team with a reputation for their expertise? If this sounds li...

Virtua is a newly launched global executive search and recruitment business based in Leeds, with offices in the UK, Netherlands, UAE, and North America. Specialising in the sports, fashion, outdoor, sustainability and wider consumer goods markets, our team members have over 30 years’ experience i...

They reward on merit and as they are continuously expanding there is plenty career scope on offer including team leadership. This is a newly created role taking on established HNW clients from other Adviser's in the team. ...

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 ...

Mechanical Maintenance Supervisor / Team Leader to lead a team of approximately 12 mechanically biased technicians with a process based manufacturing environment. Have at least 3 years Supervisory experience within an industrial mechanical maintenance environment, with strong leadership and commu...

Leading the debt collection team, motivating and organising the staff to ensure the best performance is achieved * Deliver to team KPIs * Quality assurance and measuring by regular one to one ...

When it comes to debt collection, we believe there's a better way - one that involves treating our customers with the empathy and respect that they deserve. Here at Lantern, we recognise that ...

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 ...

Following the debt collection procedure as required. Skills & Experience: * Previous administrative experience, preferably in a similar role. * Experience in communicating and supporting B2B clients ...

... debt collection, credit notes and overpayments; • Dealing with return product administration/complaints for relevant countries; Knowledge and Skills • Fluency in either Portuguese or Dutch and ...

Assisting with debt collection and maintaining accurate records. - Refunds Management: Processing return premiums for our valued clients. - Query Resolution: Collaborating with brokers/executives to ...

The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made ...

Handle all debt management activities for the business, liaising with debtors and ensuring effective debt collection. * Assist with the processing of payments associated with member contributions and ...

Following the debt collection procedure as required.Skills & Experience: Previous administrative experience, preferably in a similar role. Experience in communicating and supporting B2B clients ...

To minimise bad debt and increase cash flow within the business. CICM Study package included (if wanted) Main Duties: * Manage own ledger ensuring that cash collection is made within customer payment ...

Ownership and collection of higher profile live debtor accounts. * Providing accurate and timely reporting to clients as appropriate. * Mentor, develop and train the team to ensure that they fulfil ...

Ensure accurate and concise collection notes are maintained within the businesses collection system to reflect the current debt position for internal reporting purposes * Identify client disputes and ...

Collection of Service Charge and Ground Rent. * Identify and chase arrears by email and letter ... Liaise with solicitors, instructed in connection with debt recovery and monitor performance on each ...

- The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made ...

Managing the collection of debt, verbally and in writing * Building and maintaining strong working relationships to ensure prompt payment * Meeting targets for cash/debtor days on both a monthly and ...

... collection * To oversee the procurement and management of sub-contractor applications and payments and other suppliers * Cash flow and aged debt reporting * To develop and implement changes to ...

Keeping accurate and up to date records of all debt chasing * Being proactive to identify issues, suggest solutions and assist in implementing change * Working to monthly cash collection targets

Ensuring that cash collection and aged debt reduction targets * Managing the inbox * Updating the internal system * Working to deadlines and ensuring that you are offering an impeccable and timely ...

Taking a proactive role in managing and collecting debts of the company debtors, ensuring customers pay to terms * Update and maintain the collection management tool, liaising with Group credit ...