Debt collection jobs in Reading

Ensure all collection activities adhere to relevant laws, regulations, and company policies, such as the Fair Debt Collection Practices Act (FDCPA). Training and Support: May assist in training and ...

Enacting strategies for realising assets including book debt collection, liaising with chattels agents, assisting managers with the assignments of patents * Preparing insurance documentation

Enacting strategies for realising assets including book debt collection, liaising with chattels agents, assisting managers with the assignments of patents * Preparing insurance documentation

Arranging repayment plans where appropriate and liaising with third party debt collection agencies. Qualifications and Skills: Candidates for this position should have the following skills and ...

Customer debt collection and query resolution * Support call centre teams, and sales consultants, with customer queries * Monitor the debtor report to ensure queries are being followed through for ...

Debt collection * Liaising with suppliers and customers * Assisting with month-end * Administration duties as needed About You: * Positive attitude and strong work ethic * Excellent verbal and ...

Ownership and collection of higher profile live debtor accounts. * Providing accurate and timely reporting to clients as appropriate. * Mentor, develop and train the team to ensure that they fulfil ...

Develop a robust cash collection across the customer base * Develop effective reporting on customer invoicing, aged debt performance, KPI performance which will feed into associated scorecards and ...

... of WIP, debt, cost reduction and contract growth are met and exceeded. Ensuring customer focus ... Ensure the collection of the weekly building loads readings and carry out load assessments on UPS ...

Emailing monthly statements and chasing aged debtors * Entering purchase invoices through auto-entry portal and matching delivery/collection notes * Payment runs and managing aged creditors

Prepare the termly invoices and be responsible for the prompt collection of fees and debtor management. * Assets: Maintain the fixed asset register, ensure appropriate depreciation periods, identify ...

You will be taking full responsibility for the collection of overdue debts, building good ... Ensure debt is collected in accordance with agreed time-scales * Telephone collections * Produce ...

Ensuring the team adhere to credit and collection procedures * Responding to client queries and/or passing queries to client teams * Reconciling customer accounts and monitoring debtor account ...

An opportunity for an experienced Debt Collector/Credit Controller to join a friendly, busy team at their Head Office based in Wallingford. ...

Credit Controller // Oxford  (Didcot region) // £30000Our client is a thriving multi-faceted SAAS Group and is looking for an experienced Credit Controller to join their established team. Based South of Oxford, the Credit Controller will be an integral part of the Finance Team (Reporting to the.....

Macildowie are currently recruiting for a Contact Centre Team Leader working for a business based in Leicestershire. To be flexible with work times as there may be occasions when having to address staff issues outside of core hours, do training or have team meetings to capture all team members. Y...

We are looking for an experienced Cleaner to play a key role providing a comprehensive cleaning service to Bradfield College. ...

Are you looking for a permanent Warehouse Operative role?. A&G Resourcing Ltd is currently recruiting for a temp-perm Warehouse Operative for our client based in Crowthorne (Wokingham). ...

We are looking for a dedicated Warehouse Operative to join our team. To apply for the Warehouse Operative position, please submit your CV and a cover letter detailing your relevant experience and why you are interested in this role. This role is crucial in maintaining the efficiency of our wareh...

Credit Controller - £28,000 / £30,000 - Wallingford. Wade Macdonald are currently working with an impressive organisation who are looking for an experienced credit controller to join the team!. At least 2 years experience within a credit control role. ...

Removals & Luton Van Driver. We've got a opportunity with a local removals company, looking to build the team with reliable, hard working, customer focused individuals, with experience driving luton vans!. ...

Operating the Counterbalance in the warehouse, loading the company vans for deliveries. You will also be required to drive the company Luton Van, taking deliveries in and around London. ...

Customer Service Advisor - Housing Repairs. This company is looking for a highly motivated and skilled individual to join their team as a Customer Service Advisor - Housing Repairs. The successful candidate will be responsible for providing excellent customer service to tenants and homeowners who...

Reading Borough Council have multiple call centre positions working on their .They are offering a rate of approx.Ideal experience would be experience working in a call centre role for a Housing Association, Local Authority (covering Housing) or potentially Works planners from Thames Water or othe...