Debt Collector Needed: Join Our Clients B2B Collections Team Are you a results-driven professional ... Keep accurate records of all collection activity and correspondence. * Collaborate with the sales ...
We are looking for self-employed field agents in the South London area (SW/SE/BR) on a part-time/full - time basis, that are keen to play a huge part in the ongoing success of Ascent. At Ascent we ...
Keeping accurate records and reporting on collection activity and account status. * Handling debtor enquiries and resolving disputes related to billing. * Collaborating with the finance team to ...
Debt Collection is a regulated industry with stringent ethical standards, and every visit is authorised by a Judge.RoleVisiting debtor's properties to arrange payment of outstanding debtsSetting up ...
This role is ideal for a candidate with a strong background in credit control and debt collection, who is looking for a challenging and rewarding opportunity. Due to the location of our client, the ...
Handle payroll, debt collection, and supplier payments. * Provide necessary documentation and support to external auditors. * Offer day-to-day IT support and liaise with external IT support companies
What you can expect as an Debt Collection Agency Performance Manager (DCA Performance Manager): * Salary of £32,000-£40,000 DOE * Permanent * Hybrid role Not only are we offering a competitive ...
Nationwide 1-Hour Radius from Home Postcode We are recruiting on behalf of one of the UK's largest judicial debt collection and recovery companies. We are looking for confident characters interested ...
The team are responsible for collection & mana... ZIPC1_UKTJ
Manage the collection of outstanding debts from customers, dealers, and partners. * Assess and ... Collaborate with the finance team to set and achieve targets for cash flow, bad debt, and overdue ...
Monitor debtor balances to ensure a reduction in debtors DSO (Days Sales Outstanding). * Chase ... Solid understanding of basic accounting principles, fair credit practices, and collection ...
Striving to meet or exceed KPIs and cash collection targets. * Negotiating repayment plans with debtors. * Addressing and resolving discrepancies on client accounts. This position is perfect for a ...
... of the cash collection. Day to day may include: * Proactively managing overdue invoices ... Reporting and analysis of outstanding debt * Day to day management of the teams including training ...
... collection of income. This role requires excellent communication and engagement skills to maintain ... Oversee the Accounts Receivable team to ensure accurate and efficient operation of the debtors ...
General admin support to wider Finance Team * 1st stage arrears collection for company & former tenant debt. Key Outcomes: * Invoices are paid within supplier terms. * Rent accounts are accurate ...
Conduct first-stage arrears collection for company and former tenant debt. Qualifications and Skills: * Customer-focused with a solution-based approach to handling inquiries. * Ability to explain ...
This is a proactive role seeking to improve and maintain optimum debtor days and ensure efficiency and effectiveness of collection procedures. The candidate will play a key role in the smooth running ...