Debt collection jobs in London

This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. At Florence, we're on a mission to revolutionise health and social care staffing with innovative technology Launched in 2017, we work with 90,000+ nurses, carers and support workers...

Head of Revenue and Credit Control Location: Hybrid, Central London Competitive Salary: Up to £80,000 MR11273 Role: The Head of Revenue and Credit Control will oversee the Billing and Credit Control teams, ensuring accurate and timely invoicing. This role involves collaborating with the trans...

Royal College Of Emergency Medicine Job Description: Finance Officer Job Purpose: As a member of the Corporate Services Directorate and reporting to the Director of Corporate Services, the Finance Officer plays a crucial role in managing the College's Purchase Ledger and Credit Control function...

Role Profile: Head of Digital Collections & Recoveries Our Client Our client is on a quest to be the world’s most proactive bank. They improve lives by providing better clarity, intelligence and technology to empower every individual in making the smartest financial decisions. The founding ...

NOTE: Experience as a Solution Architect in 3rd Party/1st Party Debt Collection and Digital Collections within the Contact Center industry is mandatory. Identify risks and develop mitigation strategies in collaboration with the Architect. Minimum of 10 years of experience in supporting sales, sel...

Project Manager To join an expanding company and be responsible for all aspects of the delivery of Smoke Ventilation and Fire Alarm Systems. The Project Manager must have a background within the industry and be able to liaise confidently with clients and senior management. The company provides fi...

Office Administrator | Pimlico, London SW1V | Office based | Monday to Friday 9am to 5.30pm with the option to work from home as and when required | SALARY £24,000 - £28,000 per annum Our client is an independent, four partner practice based in Pimlico, London, close to Victoria Station. After mo...

Our client is a dynamic and growing property management firm with offices based in Israel and the UK. Our client is dedicated to excellence in managing high-end, luxurious commercial office buildings within London. We are recruiting for a highly skilled and experienced Commercial Property Mana...

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

Debt collection and debtors reports * Payment list creation * Project report generation from Accounting Software * VAT processing * Daily banking and posting * Reconciliations * Liaising directly ...

Proven track record of reducing debt collection balances. * Treasury management experience in predicting future billings, cash collection expectations, and participating in weekly cashflow ...

Performing credit control duties, including sending weekly statements, escalating any debt collection concerns to the Finance Manager * Maintaining the filing system for the sales ledger invoices ...

Coordinate the cash flow and debt collection across the teams internally. Requirements; * You must be either ACA/ACCA Qualified * Strong group reporting and consolidation experience * Fluent in ...

Experience as a Solution Architect in 3rd Party/1st Party Debt Collection and Digital Collections within the Contact Center industry is mandatory. Role Overview: This hands-on role requires an ...

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 ...

To act at all times within the framework of legislation appropriate to leasehold management and debt collection, The candidate: * Being a qualified lawyer is desirable * Knowledge and understanding ...

Assistance with debt collection involving written and telephone communication * General ad-hoc office duties What's next? It's easy! Click "APPLY" now! We can't wait to hear from you! Talent Finder ...

Comprehensive knowledge and experience of best practice in management of income recovery, debt counselling & debt collection. * Experience of corresponding with County Courts, solicitors and advice ...

Assisting with debt collection where appropriate in liaison with client partner. Staying updated with industry developments and regulatory changes Working collaboratively with a tight-knit team to ...

Client Administration (Contracts, T&C's, Invoices, Debt Collection) * Full Contractor/Temporary Worker Administration (Contracts, Timesheets, Invoices) * Comprehensive Insurance Coverage & GDPR ...

Implementing the former tenant arrears policy and procedures including action in the small claims court and use of tracing and debt collection agencies. * Representing the Association on appropriate ...

Bad Debt Collection Procedures: Manage procedures for collecting bad debts, including collaboration with solicitors and collection support services. * Customer Account Maintenance: Maintain accurate ...

Review the Accounts receivables process to ensure debt collection information is passed on appropriately. Review client account balances to ensure where possible they are applied to settle bills

You will also oversee monthly automated invoicing and debt collection, produce monthly P&L report from accounting software and check, prepare and process salaries and upload pensions to Nest via ...