Debt collection jobs in Nottingham

Family Solicitor / Director / Team Leader - Leading National Practice in Central London - £65k - £90k. The successful Family Solicitor will be offered the chance to work with an excellent team of Family lawyers and will be given the opportunity of dealing with a wide spectrum of ultra-high net wo...

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...

Ink is seeking a Sales Team Leader to join us and be a part of the growing Commercial team in our London office. This is an exceptional opportunity to be a part of something HUGE and the Sales Team Leader will be the driving force of the team. Working closely with leadership and recruitment team....

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. ...

Business Solutions Architect - Claims Processing Software - Insurance I am working with a leading software company who are currently experiencing extremely quick growth and a variety of exciting customer engagements across a variety of sectors, to support this they require a Business Solutions Ar...

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 ...

The Credit Controller will be responsible for credit control, credit management, debt collection, and managing debtors. This role is an on-site role located in Chesterfield. Qualifications * Credit ...

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 ...

Initiate legal action for debt collection when standard credit control measures are unsuccessful. * Perform additional administrative tasks within the scope of the position. Requirements for the ...

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

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 ...

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 ...

... 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 ...

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 ...

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

Administrate the process of rent collection in line with the clients' policies and procedures ... Experience of working in a housing, debt, credit control or data management * Knowledge of the ...

... collection of customer debt - Creating new Customer and Supplier accounts onto Sage - Processing Sales orders into Sage - Raising Sales Invoices and applications for payments - Raising Purchase ...

... collection of customer debt - Creating new Customer and Supplier accounts onto Sage - Processing Sales orders into Sage - Raising Sales Invoices and applications for payments - Raising Purchase ...

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 ...

Manage day-to-day credit control and collection of customer debt. * Create and maintain customer and supplier accounts on Sage. * Process sales orders, raise invoices, and applications for payments

Responsibility for day-to-day credit control management and collection of customer debt * Creating new Customer and Supplier accounts * Processing Sales orders * Raising Sales Invoices and ...

... 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 ...

Responsibility for day-to-day credit control management and collection of customer debt * Creating new Customer and Supplier accounts onto Sage * Processing Sales orders into Sage * Raising Sales ...