Debt management jobs in Oldham

Senior Credit Controller Marston Holdings Limited is looking for an Experienced Senior Controller to join their team on a full-time, permanent basis. You must be AAT / CICM Qualified or working towards to be considered for this position. Marston Holdings is a parent company formed of eig...

Support the debt management process by chasing for payments, ensuring these have been received and allocated to specific bookings * Support the management of suppliers and invoicing * Supporting the ...

Be expected to manage a case load of their own of debt recovery matters from initiation to resolution (and both pre- and post-issue). * Prepare, review and submit legal correspondence and documents ...

Remit of the Investment Manager - SME Debt Fund role From day one, you will be involved and ... A background in investment management would be a plus. A genuine interest in early-stage investing ...

... from a debt Management or Collections role. Alongside this you will need to be highly organised with strong communication, strong admin skills and excellent attention to detail. This is an ...

Monthly review of aged debt, managing foreign currency ad-hoc USD & EUR * Dealing with import/export documentation, duty costs and paperwork * Managing CAPEX sped process, reviewing requirements and ...

Job Title: Debt Recovery Litigation Assistant Location: Sharston, M22 4HH Salary: £24,750 per ... Task management & Case progression including: * Drafting letters of claim. * Engaging with ...

Run Debt Management meetings with stakeholders across the organisation, clearly articulating current debtor positions and actions being taken to resolve or mitigate risks and issues. Review current ...

The role includes managing a book of existing clients ensuring payments are made in line with their chosen debt solution. In this role, we are looking for someone with experience in a customer ...

Regulatory & Compliance, Contract Certainty, System Accuracy, Controls, Peer Review / Authorisation, Audits, Financials (Rate, Retention & New Business), Premium collection, Debt management and ...

Reducing outstanding debtors balance * Adhering to companies Credit Control Policy * Regular ledger reviews with Manager * Chasing payment using telephone/email * Dealing with and resolving queries

Team Manager - PermanenceLocation: OldhamSalary: £48,474 - £51,515 with a £2,000 retention ... Liaise with third-party debt collectors, solicitors, and other professionals in a multi ...

... Management business in Stockport due to continued growth and expansion. This company are a market ... Generating and analysing aged debt reports. * Providing regular updates on bad debt provisions

Experience in budgetary management and control - management of WIP, Purchase Order management, debt, and cash recovery. * Excellent motivation and influencing skills. * Strong commercial awareness

... debt recovery. * Ensuring LIM remain compliant with existing client account internal policies and ... Carrying out people management activities. We're not just looking for someone who fits our team; we ...

Debt due diligence and transaction management expertise. * Execution and documentation experience. * Experience of structuring and negotiation of transaction terms. * Excellent analytical skills ...

Ownership and production of the debt report * Ad-hoc projects and reporting as required by Finance Manager. The Person This will suit someone who has some previous experience working within a finance ...

Oversee the sales and purchase ledger teams, reviewing and reconciling aged debt. * Calculate sales ... A minimum of 2 years as a Management Accountant or Finance Manager or similar would be essential

Manage legal processes including instruction of letters before action and preparation of cases to take further action to judgement. * To maintain contact with clients and debtors in order to rectify ...

Managing a team of 4 experienced Accounts Receivable / Credit Control staff ... Work closely with the commercial teams to reduce outstanding debt * Implement new processes and ...

Income Collection/Credit Control 6. To manage the Income Collection team.7. To develop, improve and standardise credit control, debt recovery and reporting procedures.8. To ensure a clear policy is ...

... and debt recovery. * Ensuring the team remain compliant with existing client account internal ... Carrying out people management activities. We're not just looking for someone who fits our team; we ...

Conduct full evaluation of investment and promotional activity in line with Value Management principles and tools * Manage & optimise debt risk and cash flow * A passion for tracking customer ...

... debt.  Manage foreign exchange of currency on an adhoc basis, to include Buy/Sell of USD/EUR and update USD contracts for daily cash summary.  Administer third party contractor invoices, duty ...