Debt jobs in Ashford

Debt recovery * Insolvency (corporate and personal) * Inheritance claims * Challenging and contesting of wills (claiming and defending) * Financial provision for dependents * Probate disputes

Manage and collect debts from company debtors * Evaluate new credit requests and review customers' credit rankings * Set up repayment plans and negotiate payment terms with debtors * Maintain ...

You will be working on your own busy caseload to include some employment law, property disputes, consumer issues, partnership disputes, debt recovery and consumer disputes. This firm can offer good ...

Generating aged debtor reports to monitor outstanding debts. * Proactively chasing debt in accordance with the aged debtor report within agreed timeframes. * Negotiating repayment plans with debtors ...

Nationwide 1-Hour Radius from Home Postcode We are recruiting on behalf of one of the UK's largest judicial debt collection and recovery companies. We are looking for confident characters interested ...

Chase outstanding debt where required * Assist with purchase ledger * Raising credit notes when required If you can show the relevant experience obtained from a similar Accounts Receivable role, can ...

What you can expect as an Debt Collection Agency Performance Manager (DCA Performance Manager): * Salary of £32,000-£40,000 DOE * Permanent * Hybrid role Not only are we offering a competitive ...

The ideal candidate will have 5 years PQE and experience in all areas of litigation including; debt recovery, boundary disputes, property disputes, contested probate and also corporate disputes. In ...

Managing debt across various sites to ensure timely payments. * Allocating payments accurately and efficiently. * Generating and analysing aged debt reports. * Placing accounts on stop as necessary

Coach and support clients with housing related support which may include budgeting, debt management, education, employment, independent living skills, setting up home, neighbour complaints, health ...

Dealing with debt recovery. * Handling contentious probate matters. * Landlord and tenant disputes. * Professional negligence. * General disputes. The successful candidate will have: * A minimum of ...

Financial management of the portfolio, which includes taking charge of WIP, billing, and debt management. * Audit Staff supervision and training. * Engagement in business development, which includes ...

Lead the Accounts Receivable team to meet DSO targets and minimise bad debt. * Manage the Accounts Payable team to resolve invoice queries promptly and ensure suppliers are paid on time. * Oversee ...

You will be required to have a minimum of 3 years' PQE in Litigation matters and be able to offer expertise in dispute resolution, contract disputes, debt recovery, and compliance advice. * Full ...

Chase outstanding debt where required * Assist with purchase ledger * Raising credit notes when required If you can show the relevant experience obtained from a similar Accounts Assistant and are ...

Chasing outstanding debt * Reducing debtor days * Daily banking * Bank reconciliations * Journals and prepayments * VAT Returns * Prepare Payroll information * Cash book reconciliations If you are ...

Have scrupulous debt control and ensure expenditure is monitored and kept within budgetary parameters. Prospecting Drive pro-active prospecting to identify all potential customers and maintain ...

Undertake telephone and email based debt recovery cases * Produce outgoing documents and letters * Offering excellent customer service over email and telephone * General administration duties

Affordable loans, debt consolidation, savings and health checks * An extensive range of discounts and savings.

... Debtors and Creditors; chase aged debtors, review accounts, tidy, reconciling statements. Profile The successful applicant should: * Be studying towards a professional accounting qualification

Reduce aged debt and average debtor days across your client portfolio * Resolve invoice queries * Perform credit checks for commercial teams * Approving credit limits and payment terms * Raise sales ...

You will be required to have a minimum of 3 years' PQE in Litigation matters and be able to offer expertise in dispute resolution, contract disputes, debt recovery, and compliance advice. * Full ...

Monthly Aged Debtor and Creditor reports * Initial set-up of supplier accounts * Monthly reconciliations of supplier accounts. Xero and Excel * Monthly Aged Debtor and Creditor reports * Liaise with ...

Overseeing the aged debtor report * Dealing with supplier queries The successful candidate will: * Have previous experience within a similar role * Be driven, ambitious and eager to grow with the ...