Debt collection jobs in Milton Keynes

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 ...

Debt Collection: * Collect outstanding accounts within predetermined timelines. * Prioritize and manage the debt collection process effectively. * Depot Support Function : * Build, maintain, and ...

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 ...

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 ...

To issue period statements to customers of debtor invoices and to assist in the initial stages of debt collection. * To assist with the administration of the Force Credit Cards, including customer ...

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 ...

... 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 rates. * To support customers to find sustainable ways to meet their Council Tax debt with the Council. * To maintain an up to date knowledge of Council Tax and recovery legislation and ...

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

... 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 ...

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

... Debt Collecting - Management of import and export declarations - Collection of data for monthly reporting - Petty cash - Telephone assistance - Maintaining all financial records - Provision of ...

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 ...

... Debt Collecting - Management of import and export declarations - Collection of data for monthly reporting - Petty cash - Telephone assistance - Maintaining all financial records - Provision of ...

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 ...

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. ...

We’re looking for someone who has a background in customer service, and who is already confident when speaking to customers over the phone and by email. As an Account Executive working in our Change of Ownership (COO/COT) or Midmarket customer service teams you will work with a range of small-med...

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 ...

Managing the team and the services they provide, ensuring continuous development of the service. Dealing with queries from customers and liaising with other internal teams. ...

CREDIT CONTROLLER FOR NICHE LAW FIRM. This is a career opportunity for someone who has experience of legal billing and a good working knowledge of credit control, billing and WIP management. ...

Customer Services Advisor (German speaking) required by a leading hair colouring business based in London. Are you a skilled and bilingual customer services advisor fluent in both English and German?. Join a leading hair colour company, contributing your bilingual talents to enhance the customer ...

We are now looking to recruit an Electrical Supervisor / Team Leader to join our team. Our team of over 1000 people works for and with a diverse Blue Chip client base across diverse sectors including Manufacturing, Food, Government and private programs. Flexible working within a team. ...