Debt management jobs in Dudley

We are recruiting for a full time Sales Manager or Sales Team Leader to work in an established independently owned business, heading up a team of sales advisors to meet set targets and objectives in a consultative and regulated financial services environment. This is a fantastic opportunity for a...

Senior Customer Service Advisor. Cast UK are supporting Bunzl Catering Supplies with the recruitment process of a Senior Customer Service Advisor to join our team in Tamworth. This is an excellent opportunity for an enthusiastic individual who is passionate about delivering exceptional customer ...

To provide further depth to the Debt Management team, they are looking to hire a Debt Escalation & Enforcement Manager to join asap. This will be a challenging but highly rewarding role that will be ...

A great opportunity to join a well established asset management business in Central Birmingham. Looking for a part time debt recovery co ordinator, the key purpose of the role is to chase arrears ...

Debt Recovery Agent (consumer) - Five Ways Birmingham Are you looking for a new full-time challenge ... Working alongside a well-developed sales team and reporting to your credit manager, ensuring ...

Cash and Debt Management: Oversee cash collection, manage UK debts, meet monthly cash targets, and forecast cash. Report cash and debtor activities to the treasury team by division. * Debtor KPIs and ...

Managing own case files * Dealing with bulk debt, claims, judgements etc Candidate Criteria: * Experience in a similar role or has studied debt recovery as part of Law Degree * Knowledge on the debt ...

... debt management and time recording practices · Undertake legal due diligence and title investigations and reporting to clients and producing certificates of title for lenders · Manage client ...

Debt management and collection of customer accounts * Responsible for own section of ledger * Achievement of agreed collection targets * Provide reports on performance of accounts * To control and ...

... debt, manage and budget their income to sustain their tenancy, referring customers to internal and external support/advice agencies where appropriate. * To provide initial advice on housing benefit ...

Credit control - chasing debtors * Manage imports and exports - keeping record to comply with PVA regulations * Generation of weekly cash forecasts * Assist with some payroll administration elements ...

... debt recovery agency. The successful candidate will be responsible for the day to day management of a team of Collections Advisors ensuring consistent performance against their key performance ...

Developing and maintaining the introducer base, expected to be corporate finance and debt advisory ... manager with a long-term track record of building high-value, trust-based relationships. * You will ...

Completing monthly balance sheet reconciliations and manage aged debt and accrued income. * Building positive relationships with operational colleagues and act as an effective business partner to ...

Monitor credit control, ensure bad debt is avoided where possible * Streamline and improve all ... Management experience desired but not essential * Minimum 5 years experience within finance * ACCA ...

To assist the Debt Sale Manager & Collections Insight Manager for Scoring, Collections and Risk Implementation in optimising profitability for the BNP Paribas Personal Finance portfolio You will be ...

Reporting on debtors and creditors and delivering and dealing with invoice queries/disputes ... Monitoring and managing daily financial operations, cash flow, and inter-company transactions

... Management & Payroll) for coordinated delivery. * Recognize opportunities for additional client ... Take ownership of client billing and associated debt collection. * Participate in internal Tax ...

Redditch Key Responsibilities - General ledger review and maintenance - Month-end sales reconciliation and reporting - Management of recharges - Invoice recharging and debtor ledger control - Tooling ...

Line Management of Payroll & Finance Assistants. * Review and consolidate Asset Register changes ... debtors report. * Year-end accounts preparation including accruals, prepayments, depreciation and ...

Accountable for rent collection, ensuring there debt process is followed with arrears proactively chased * Manage and monitor the appropriate health & safety and compliance activities and ensure that ...

Proven sales management experience - The ideal candidate would have 2 years+ sales management ... Inspire and motivate a team of debt advisors * Drive sales across your team working towards KPI

Ensure the CRM system is kept up to date with activity at all times * Build and maintain positive ... debt to a minimum * Thorough review and utilisation of the monthly sales KPI report, track ...

To ensure that payments by customers are made within due dates by liaising with nominated Managers and producing a monthly debt report. * To ensure that customers' payments are accurately identified ...