Debt management jobs in Sheffield

At Graphic Packaging International, we produce the paper cup that held your coffee this morning, the basket that transported those bottles of craft beer you enjoyed last weekend, and the microwave tray that heated your gourmet meal last night. We’re one of the largest manufacturers of paperboard ...

As Legal Performance Manager you will be running a 26 people team, legal admin, legal graduates, paralegal, calling debt in, in a call centre environment. You will be responsible for the overall performance of the legal litigation team along with: End to end litigation and accumulated case mana...

I have 2 opportunities with an excellent award-winning SaaS company for Solutions Architects to be responsible for defining the solution view for specific problems, from the application, data and infrastructure perspectives, whilst ensuring alignment with the group architecture strategy, vision a...

We currently have an exciting opportunity for a Commercial Manager to join Vinci FM in supporting their Local Authority contract in Lincoln (NEC3 contract) . This position is a full-time position based in Lincoln with minimum travel to Sheffield to support commercial needs on a PFI contract. Job ...

Technical Lead / Tech Lead Fully Remote £75,000 Hands On (no line management) C# / .Net Core / Angular / SQL Server SAAS YNH have partnered with a UK based SAAS provider who's data driven platform enables some of the UK's most reputable brands to ensure sustainability within their day to day oper...

SENIOR GO / GOLANG ENGINEER - REMOTE [ UK ONLY ] - CONTRACT High growth payments company based in London are seeking Senior Software Engineers skilled with Go / Golang with a strong background of distributed systems design, microservices and API development. Each dedicated product team is respons...

Role: Senior Front-End Software Engineer Organisation: Financial Services Salary: £75k-85k, 15% bonus, benefits on top. Location: Greater London Working Policy: hybrid, 2 days on site. WeDo have partnered with a Global FinTech looking for a Senior Front-End Software Engineer to compliment existin...

Your main area of focus will be to manage a large, aged debt portfolio of clients with particular emphasis on maintaining those relationships through tactful communication and negotiation when ...

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 ...

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 Successful ...

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 ...

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 ...

Manage and process A/R customer refunds and undertake collection activities in line with debt management processes * Ensuring the end-to-end accounts receivable process is fit for purpose striving ...

My client is a debt enforcement company looking to hire a Legal Performance Manager: As Legal Performance Manager you will be running a 30 people team, legal admin, legal graduates, paralegal ...

Producing monthly reporting packs that include, headlines P&L, balance sheet, aged debt analysis ... Managing the treatment of foreign currency in the accounts where required * Preparing or reviewing ...

Ensure the team work to agreed processes, ensuring timely collection of debtor balances. * Manage the purchase ledger team in order to ensure the timely processing of all purchase ledger invoices and ...

Visiting properties of customers in debt to help them reach the best solution to avoid further ... Your data will be managed in accordance with our Privacy Policy, which can be found on our website

Following processes and guidelines regarding debt collection * Accurately entering customer payment ... Your data will be managed in accordance with our Privacy Policy, which can be found on our website.

Producing monthly reporting packs that include, headlines P&L, balance sheet, aged debt analysis ... Managing the treatment of foreign currency in the accounts where required. * Preparing or reviewing ...

Managing an Accounts Receivable (AR) portfolio of a cross-section of accounts * Ownership of ... Communicate with customers primarily via telephone (also via email) to collect in due debt ...

Experience in digital and broader architectural transformation, applying solutions from experience in decomposing monolithic solutions and methods to manage technical debt. * Ability to understand ...

... to management and recovery. The group currently has revenue of £270m, employs nearly 5,000 staff ... You will carry out regulated collections and debt recovery procedures in accordance with company ...

... debt, as well as development of new products and features.Flexibility is at the heart of their culture, with the Head of Development adopting a hands off management approach and trusting the team to ...

Weekly cash flow management and progress reporting * Maintain accurate individual measurement and performance statistics * Production of aged debtor analysis to support month end reporting, with ...