Debt collector jobs in Bromley

This leading private wealth law firm is keen to hire an experienced legal Credit Controller to join their busy and vibrant finance team. Due to additional workloads, the firm require a Credit Controller who can provide all round WIP and aged debt management to some of the firm's largest and most ...

A fabulous opportunity for a B2C Debt Collector seeking a role in a company which offers development and progression. Duties will include: • Managing a portfolio customer accounts • Working with ...

You will be more than just a debt collector, as this role is about building strong relationships, creating trust internally and externally, whilst dealing with some complex queries and risk ...

Senior Collector (Commercial)Epsom, Surrey / Hybrid Working£30,250 OTEPlus guaranteed bonus during ... Leading Commercial Debt Collection Solution Your Background: Credit Control, Debt Collection ...

Job Title: Senior Credit Controller. Burman Recruitment are currently working with a higher education client based in London on the search for a Senior Credit Controller on a 3 Month Contract basis. Documentation of policies and procedures for best practice credit control. If you are a senior cre...

We’re opening up auditions for Team Members to help us deliver the consistent high-quality experience that we have become famous for. Our Team Members are the stars of the show. Wagestream membership - access to your wages when you need it!. Epic staff events, team socials, and amazing incentives...

RECEPTIONIST / BUSINESS SUPPORT ASSISTANT. May & Stephens are delighted to be partnering with a well-known TV and film production company, who are looking for a Receptionist / Business support administrator to join their team as their super cool offices based in the heart of London!. Receptionist...

Osbornes Law is seeking to recruit an individual to look after the reception and front of house for the firm's new Hampstead Office.The successful candidate will be looking after reception duties at Hampstead and will manage room booking, meeting set-up and all other tasks to ensure smooth runnin...

Established 10 years ago, the business is going through a period of strong growth and the client is now looking to add an experienced Debt Collector to become part of their dynamic team. A fabulous opportunity for a B2C Debt Collector seeking a role in a company which offers development and progr...

If you are passionate about customer service, have a good standard of English, and strong experience in a customer-facing role; you too could become part of the UK’s leading Healthcare Charity. As a Customer Service Coordinator, you will:. Deliver excellent customer service, every time. Hybrid • ...

US alternative Asset Manager, close to the $6Bn mark within only a few years since inception to hire a Fund Controller through growth. Investing in capital solutions, opportunistic credit, CLOs and structured products. ...

Receptionist vacancy at High-end Law Firm in London,. IMPORTANT: Previous FOH receptionist experience from either a company, or a 4 or 5* Hotel, or ex-cabin crew experience essential. Search "Receptionist Needed" for more information on our jobs. ...

Both 9 month contract roles (Shift Rota) Corporate Receptionists Experience ONLY / Company Receptionists wanted for High-end Law Firm in London (they have a team of 8), to be part of a front of house client-suite vibrant team who enjoy providing 5* customer service and administration. Receptionis...

Credit Controller, Finance Assistant, Lincoln, COR5677. My client, a leading UK organisation, are looking for a Credit Controller to join customer service team based-in Lincoln, though there is opportunity to also work out of the Norfolk, Bedfordshire or Yorkshire. The successful Credit Controlle...

We are seeking the best of the best of Customer Service Talent to join this team of 12. We want you to bring ideas to the table, add value and contribute to it being the number one customer service team. Providing customers with outstanding levels of service over the telephone and through online ...

Serve as the first point of contact for employees, visitors, and vendors.Create a welcoming environment for all employees, visitors, and vendors.Greet, direct, sign-in office visitors.Develop strong relationships with office employees and leadership.Proactively communicate with employees about of...

An opportunity has arisen for a Credit Controller for Contracts & Licensing to join our team here in the UK. Generating accurate and timely invoices and credit notes, ensuring adherence to billing schedules. Monitoring and managing outstanding debts through proactive credit control procedures. Bu...

Our client are a multi award winning Financial Services firm specialising in Motor Finance Solutions based in Golders Green and offering hybrid working.We are seeking a highly experienced Senior Collections Agent to join a dynamic team in London.The ideal candidate will have a strong background i...

This role is based within our head office customer service team and provides excellent service to customers who would like to or have purchased from us. Working alongside the trade, delivery, warehouse, and store teams, the customer service team works to help our customers choose and create their...

The ideal candidate is a detail-oriented team player who will be the first point of contact for visitors at the office, greeting them in a polite and well-spoken manner.You will also be assigned duties as required (i.Answer and direct phone calls .Act as first point of contact for visitors.High s...

CREDIT CONTROLLER FOR NICHE LAW FIRM. This is a career opportunity for someone who has experience of legal billing and a good working knowledge of credit control, billing and WIP management. ...

We’re looking for someone who has a background in customer service, and who is already confident when speaking to customers over the phone and by email. As an Account Executive working in our Change of Ownership (COO/COT) or Midmarket customer service teams you will work with a range of small-med...

Ensure receipt of payments within agreed credit terms. Processing manual invoices and credit notes as required. Creating new customer accounts, with customer credit checks when required. General admin and ad hoc duties when required to support the smooth running of credit collection and account m...