Debt collection jobs in Rochdale

Develop and advise upon effective debt collection strategies and settlement plans * Analyse debtor financial information and assets to assess potential recovery options * Work efficiently on cases ...

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 ...

You will ensure that the Company's ERP system is maintained and contribute to continuous improvement of the debt collection functionality. Additionally, you will administer the PO management system ...

Ensuring that the Company's ERP system is maintained and contribute to continuous improvement of the debt collection functionality * Administration of the PO management system Skills & Experience

Have a background in debt collection * Able to speak to customers regarding payments * Have excellent communication skills * Have a professional/confident telephone manner * Strong objection handling

Contribute to innovate and pragmatic collection strategies including the recovery of historic delinquent debt. Legal Enforcement * Preparing cases for legal action through completion of due diligence ...

Contribute to innovate and pragmatic collection strategies including the recovery of historic delinquent debt. Legal Enforcement * Prepare cases for legal action through completion of due diligence ...

Contribute to the development and implementation of sales and credit procedures to improve efficiency and effectiveness of debt collection efforts and the customer booking journey. Additional ...

When it comes to debt collection, we believe there's a better way - one that involves treating our customers with the empathy and respect that they deserve. Here at Lantern, we recognise that ...

Proven track record in debt collection * Knowledge of industry regulations and guidelines Job Offer * Salary £22,308 per annum OTE up to £35,000 * A supportive and professional work environment

Work alongside the debt collection agency when debts become overdue * Ensuring appropriate prioritisation techniques & timely follow up on all outstanding debts * Full ownership of your assigned ...

Ensuring that the Company's ERP system is maintained and contribute to continuous improvement of the debt collection functionality. * Administration of the PO management system * Sector related ...

The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made ...

Debt Collection: Contact clients via phone, email, or mail to follow up on outstanding payments, negotiate payment plans, and resolve any payment-related queries or disputes in a professional and ...

Work alongside the debt collection agency when debts become overdue * Ensuring appropriate prioritisation techniques & timely follow up on all outstanding debts * Full ownership of your assigned ...

Implement effective debt collection strategies to minimize arrears. * Make regular phone calls to tenants who are in arrears. * Send reminders, statements, and notices to tenants with overdue ...

Manage the proper collection, reconciliation and banking of monies, including debt collection * Reconciliation of bank statements * Issue BACS payments or cheques for all accounts due * Ensure ...

Managing key account customers in relation to invoicing and debt collection * Ensuring client billing and reporting is done to agreed deadlines and schedules. * Reconciliation of financial data of ...

Provide information to assist with the instructing of debt collection agencies * Recommending action on recovery of problem debt * Management of query resolution, chasing colleagues where required

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

Agreeing debt collection targets and negotiating payment plans. * Identifying problem debts that require escalation and liaising with the Credit Manager as necessary. * Ensuring that credit notes are ...

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 ...

As an experienced credit controller you will have highly accomplished skills in the collection of debt and provision of remedial solutions to ensure the reduction of aged debt.You would be joining a ...