Are you a business? Hire debt recovery candidates in Crawley
We are a well-established professional commercial debt recovery consultancy and due to continued expansion, we are currently looking to recruit an exceptional, experienced Senior Collector ...
Are you ready to advance your career in Debt Recovery? We have an exceptional opportunity in Bromley that you won't want to miss! Our client is seeking a talented Debt Recovery Specialist to join ...
Debt Recovery Area: Brighton/Tunbridge Wells Salary: £31,000 - £34,000 OTE Field Agents required by the UK's leading debt recovery agency, excellent opportunity for excellent financial reward. The ...
Working with the clients of the debt recovery department, you will provide an expert, professional and friendly litigation service. You will provide advice and assistance to clients on general issues ...
Debt RecoveryArea: GuildfordSalary: £31,000 - £34,000 OTEField Agents required by the UK's leading debt recovery agency, excellent opportunity for excellent financial reward.The RoleWorking for a ...
The Company They are an industry leading UK Debt Recovery Enforcement Group who have been growing for 40 years. The Salary and Benefits Package * £23,800 - £26,000 basic salary + bonuses + overtime ...
Debt Recovery Area: Brighton Salary: £31,000 - £33,000 OTEField Agents required by the UK's leading debt recovery agency, excellent opportunity for excellent financial reward. The RoleWorking for a ...
Credit Control - Chase debts, build strong customer relationships, work in partnership with our debt recovery agent, and maintain ledger. * Process quarterly VAT returns. * Manage Fixed Asset ...
Previous experience in Debt Recovery or Financial Support * Sound understanding of all Arrears Management functions * Adequate computer literacy and numeracy skills * Strong interpersonal skills and ...
The civil litigation department focuses on debt recovery, professional negligence, professional liability and contractual disputes. They are looking for someone with a minimum of 2 years post ...
... debt recovery, contentious probate, employment law, contractual and consumer disputes, among others. Please apply as directed or confidentially contact Jamie Parsons at Search Legal for more ...
Managing third-party debt recovery agents * Strong administrative and financial background * 2yrs+ in credit control experience focussed on dispute resolution. * Proficient use of Office 365 (Excel ...
Debt recovery * Contentious probate * Employment law * Contractual and consumer disputes Is this the position for you? * To establish and maintain excellent relationships with clients * To undertake ...
Collections experience - ideally in bad debt collection, insolvency, litigation and asset recovery * Knowledge of contract and consumer credit * Excellent communication skills * Strong excel skills ...
Visiting debtor's properties to arrange payment of outstanding debts. * Setting up and agreeing ... Support your community by helping your council recover funds to re-invest in local services. * Grow ...
... recovery * Taking ownership of disputes and blockages with customers to ensure resolution within ... Ability to deliver - i.e. proven track record in reduction of debt through query management with an ...
... debtors, directors, solicitors and other If you have a minimum of 3 year's case administrator experience & proven success managing a varied case load in an insolvency/restructuring and recovery ...
To manage, collect and recover debt from former tenant arrears and non-rent charges. * Establish local partnerships with statutory agencies such as the Department for Work and Pensions and Housing ...
... recovery * Taking ownership of disputes and blockages with customers to ensure resolution within ... Ability to deliver i.e. proven track record in reduction of debt through query management with an ...
Manage, collect and recover debt from former tenant arrears and non-rent charges. * Establish local partnerships with statutory agencies such as the Department for Work and Pensions and Housing ...
The focus of this role is to primarily concentrate on the 120 days debt with the objective of ... We deliver added value to our clients by facilitating both speedy recovery and strong clinical ...
Manage and recover debt from former tenant arrears * Update records from all resident interactions, recovery actions and correspondence * Liaise with team members across the housing services as well ...
... debtors list & actioning credit recovery as per company guidelines & procedures Looking at aged debt lists and monitoring. Liaising with new & existing customers, for information requirements ...