Debt collection jobs in Leicester

WHAT’S THE JOB? AFTERSALES TEAM LEADER. Focused on managing and developing the Company’s aftersales provision via its established dealer partners, the role will coordinate and assist the day-to-day activities of a field based technical product support team and office-based parts team. The role re...

We have an exciting opportunity for a highly qualified/experienced Senior/Principal Chemist to join as a core member of the team on a partner track at Concrete4Change. This position has a significant progress opportunity in a fast-growing team. You will be part of the core management team in orde...

O Associates have partnered with a food manufacturing company, that produces chilled & frozen products for the Food-To-Go market, who are currently looking to recruit a Goods In Team Leader - Warehouse. Maintain discipline throughout the team, monitor and develop the performance of team members. ...

Keep records of customer interactions, process customer accounts and file documents. Build sustainable relationships and trust with customer accounts through open and interactive communication. Take the extra mile to engage customers. ...

Manage month-end procedures, maintain WIP and debtor ledgers, and ensure timely client billing and debt collection. * Provide management information to support decision-making at the leadership level

Applicants will need to have a minimum of 2-3 years experience of working in a debt collection or credit control role and have experience in dealing with large corporate accounts. Applicants will ...

We are keen to speak to those with credit control, debt collection or customer service experience within the energy, utilities industry. Distinct Recruitment Privacy Policy

Account Manager - Debt Collection/ Credit Control Starting basic salary: £25,000 - £28,000 per annum Plus bonus of 7.5% of basic salary (paid annually) and an additional monthly performance bonus ...

Continuously improve our debt collection processes and reduce outstanding debt as a credit controller * Any other ad-hoc duties as required by the business * Responsible for achieving and exceeding ...

As a Credit Controller, you'll play a pivotal role in safeguarding the financial health of our business by ensuring responsible credit extension and prompt debt collection. Key Responsibilities

... bad debt - Controlling customer account balances against credit limits - Weekly, monthly and ad-hoc management reporting - Implementing action plans to facilitate collection of overdue and over ...

... bad debt accounts and advising on any collections issue. In addition, this role will be the main ... Ensure collection procedures adhere to corporate policy * Determine and negotiate partial and ...

... bad debt accounts, and providing valuable advice on collections issues.Key Responsibilities ... Educate franchisees on collection programs and policies. * Recommend legal action to management and ...

As a Credit Controller you will be responsible for the collection of an alphabetically split aged debt. We are looking for someone who works well as part of a team, is self-motivated with an outgoing ...

Take charge of daily credit control activities and efficiently manage the collection of customer debt. * Initiate and maintain Customer and Supplier accounts on Sage. * Execute the processing of ...

Reducing debtors' 'Days Outstanding' * Ensuring the team adhere to credit and collection procedures * Building relationships and rapport with customers to ensure timely payment and future sales

The ideal candidate will be responsible for maximising cash collection and maintaining minimal aged debt. This role requires excellent communication skills and the ability to work effectively with ...

Cash collection across 2 Ledgers, ensuring all queries are resolved in a timely manner * Aged Debt reporting * Raising of customer invoices * Liaison with customers over the phone and by email in ...

In addition, the role of Account Manager is to direct and coordinate collections on bad debt accounts, counsel and advise Field Management and franchisees on credit sales issues, collection issues ...

ABOUT THE ROLE The Collections Administrator will be responsible for the collection of overdue ... Previous Debt Collections or Complaints experience is preferred but not essential, happy to ...

... collection of debtors and be involved on an ongoing basis in administrative activities such as billing. • You will be expected to plan and control your professional work for the firm's clients ...

You will be expected to contact clients in connection with non-technical issues such as the collection of debtors and be involved on an ongoing basis in administrative activities such as billing

... collection of debts is timely. Reporting to management potential bad debts and write off debts ... At the financial year end, investigate balance sheets and analyse debtors and creditors while ...

Accurately process 'Collection Notes' in a timely manner to accommodate products returned by ... Chasing Overdue Debtors: Work in close liaison with the Credit Manager to ensure your defined list ...