Debt collection jobs in Urmston

Sarah Hughes & Ben Harrison Currently working with a reputable collection agency, dedicated to helping clients manage and recover outstanding debt. What you can expect: * CPD Training Program

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 ...

Income Officer Salary: £31,650 per annum Location - Warrington Permanent The Vacancy If you have a background in customer service, housing and are comfortable doing debt collection and working to ...

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

Sarah Hughes & Ben Harrison Currently working with a reputable collection agency, dedicated to helping clients manage and recover outstanding debt. What you can expect: * CPD Training Programme * ...

Income Officer Salary: £31,650 per annum Location - Warrington Permanent The Vacancy If you have a background in customer service, housing and are comfortable doing debt collection and working to ...

Oversee the credit control process, including debt collection, account reconciliation, and dispute resolution.Monitor and report on key performance indicators, ensuring targets are met or exceeded

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 ...

Assisting with debt collection where required * Assist in viewings where necessary.

Coordinate with agents and solicitors for repossession and debt collection. * Handle business administration and liquidation tasks. * Process credit and debit card payments. * Issue legal notices and ...

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 ...

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

Minimum of 2 years' experience in an outbound calling role, this could be in Research, Debt Collection, Account Management, Sales * GCSE pass in Maths and English - Grade C or above (or equivalent ...

Responsible for the full credit control and debt collection process. * Reduce historical debt and queries. * Liaising with internal stakeholders to resolve queries * Ensuring all money received is ...

Liaising with external debt collection agency re the outsourcing of any non-paying accounts. The Person You will be Credit Control or Accounts professional able to meet the following criteria: * 2 ...

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 ...

They handle legal matters that involve employment, inheritance, commercial property, moving homes, preparation and implementation of wills, personal and business debt collection and business advise

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 ...

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 ...

Your proactive approach will ensure prompt collection of outstanding rents and service charges while keeping bad debt risk at bay. You will be liaising regularly with Property Managers and Client ...

A credit controller must be confident in there collection ability & when speaking with customers ... Send online payment links (debt / credit card) for payments * Posting cash onto ledger accounts ...

... debt across all markets. You will utilise various Credit Control tools and liaise with different teams to ensure timely resolution of customer queries and collection of overdue debts. Your ability to ...

Prioritise collection of debt by value and client payment profile * Maintain detailed records of account activity * Liaise with colleagues across the business to resolve invoicing queries * Process ...

Report on monthly progress on activity and to highlight areas of concern within to the collection ... when debt becomes unrecoverable. • Request write backs in accordance with company policy. • ...