Debt collection jobs in Preston

Are you someone who likes solving problems? Maybe you like gaming or tinkering with technology? If so, you have transferrable skills to success in a Customer Service Technical role with EE. You’ll be talking over the phone to customers with all sorts of broadband tech-related queries. You could b...

If so, you have transferrable skills to succeed in a sales advisor role with EE. We’ll give you training on the rest so you’re ready to talk confidently about all our products and services. The role involves talking to customers over the phone about how we can enhance their digital lives and disc...

Manage a caseload of motor finance and asset recovery matters, including debt collection, repossession, and enforcement actions. * Conduct legal research, draft legal documents, and provide strategic ...

These will include bank reconciliations, inputting and posting general ledger journals, creating invoices, credits and statements, debt collection activity and management of third party money ...

Support the administration of accounts referred to the University external debt collection agency. * Monitoring and documenting all communication e.g. emails, phone calls and face to face discussions

You must have at least 2 years experienced in debt collection and complexed situations. Full time. Monday to Friday. Please apply for a in-depth conversation about the role. £24k per year.

You must have at least 2 years experienced in debt collection and complexed situations. Full time. Monday to Friday. Please apply for a in-depth conversation about the role. £24k per year.

Maintaining accurate records of all debt collection activities * Providing regular updates to management on outstanding debts Required Qualifications: * Fluency in French (native speaker level

Managing bad debts including liaison with debt collection agencies and solicitors * Resolving a wide range of internal and external queries * General administration duties The ideal Credit Controller ...

Managing bad debts including liaison with debt collection agencies and solicitors * Resolving a wide range of internal and external queries * General administration duties The ideal Credit Controller ...

Follow the company collection procedure to minimise bad debt. * Providing invoices and statements to customers. * Monitor customer credit limits, customer spend and obtain credit reports when ...

Proactively collect outstanding debt to meet collection targets * Maintain accurate records on chasing and payment promises * Assist with the workload of other team members when required * Drive ...

Follow the company collection procedure to minimise bad debt. * Providing invoices and statements to customers. * Monitor customer credit limits, customer spend and obtain credit reports when ...

Proactively reducing the debt of days to improve company cash flow * Posting cash received from clients to the ledger * Provide weekly reporting to the Group Credit Manager regarding cash collection ...

... collection • Manage WIP and Debt levels for the region • Provide constructive input into tender and estimate evaluation and enhancement • Lead contract terms negotiations with the client ...

To contribute to maximising rent collection and reducing former tenant arrears by managing individual rent accounts to an agreed level of debt, negotiating rent agreements, processing payments ...

Ensure an initiative-taking approach to collecting outstanding debt is maintained to meet collection targets. * Ensure you keep accurate records on chasing and payment promises. * Take guidance from ...

Ensure a proactive approach to collecting outstanding debt is maintained to meet collection targets * Ensure you keep accurate records on chasing and payment promises * Take guidance from your team ...

Work alongside management and billing team to ensure the timely collection of debtors. * Maintenance of prepayments and accruals as part of management accounts preparation. * Preparation of weekly ...

Ensure timely collection of customer receipts in line with agreed payment terms * Accurate posting ... Liaising with Group legal function where relevant to mitigate exposure to bad debt * Collaborate ...

Ensure an initiative-taking approach to collecting outstanding debt is maintained to meet collection targets. * Ensure you keep accurate records on chasing and payment promises. * Take guidance from ...

... debtor review, new business credit checking and the collection of outstanding monies in a timely and effective manner. • Cash flow management, monitoring cash balances meet business needs • Bank ...

As a Finance & Credit Controller, you will ensure prompt collection and reconciliation of accounts ... Prepare and distribute regular aged debtors' reports, highlighting overdue accounts and potential ...

Deal with queries from debtors ensuring these are followed up in a timely manner. * Ensure KPI cash collection targets/DSO are met. * Responsible for agreeing customer orders on accounts which are ...