Debt jobs in Birkenhead

Manage a caseload of housing and asset finance debt recovery matters, including defended litigation for Local Authorities, Housing Associations, and Asset Finance companies. * Conduct legal research ...

The Litigation team specialises in B2B Debt Recovery and has a diverse range of clients; however you will be acting predominantly on behalf of the firm itself to begin with. You will be an ambitious ...

Are you a skilled debt recovery professional seeking a rewarding opportunity to showcase your expertise? Imperium Financial Recruitment is proud to partner with a distinguished firm of solicitors in ...

Managing and minimising aged debt, whilst striving to achieve monthly cash collection targets. Your key focus being on debt 90 days or over. * Working within a medium sized team but being able to ...

Visiting debtor's properties to arrange payment of outstanding debts, setting up and agreeing repayment arrangements. Customer service and empathy is key to the success of this role. * Where a ...

We are looking to recruit a full time Sales Advisor based within our Debt Relief department. This position offers you the opportunity to develop within a small but growing business. We work closely ...

Responsible for managing international and domestic overdue debt by phone & email. * Document telephone conversations with customers to facilitate timely reporting with senior management. * contact ...

To ensure compliance with policies and procedures relevant to debt collection * To liaise with LSC to keep them apprised of rent arrears and maximise recovery * To make recommendations to serve ...

Negotiate terms with third-party debt collection agencies and/or credit insurance companies. * Manage write-offs, bad debt provisions, and set up payment plans. * Prepare statements of claims for ...

Your responsibilities will encompass a broad spectrum of Civil Litigation matters, including landlord and tenant, debt recovery, contract disputes etc. Handling complex cases with minimal supervision ...

Follow the company collection procedure to minimise bad debt. * Providing invoices and statements to customers. * Monitor customer credit limits, customer spend and obtain credit reports when ...

... to bad debt across the Group. Key Responsibilities Actively chase outstanding invoices and applications via telephone, post or email to ensure receipt within credit terms Perform collection ...

Generate aged debt reports and make contact calls/emails to gain payment of the overdue * Take customer card payments * Attend depot visits when required and building relationships with internal ...

Reporting to the Financial Controller you will be responsible for Credit Control, ensuring aged debt is kept to a minimum and the sales ledger is accurately maintained at all times. The role will ...

Credit control collections to minimise debt * Monitoring credit limits and customer spend * Generating aged debt reports and chasing payment * Taking payments / Allocations of payments * Credit ...

Review and report on Aged Debtors * Regularly meet and negotiate terms with third party debt collection agencies and / or credit insurance companies * Manages write-offs, bad debt provisions and sets ...

Resolving and preventing aged debt, communicating queries and resolutions, and reconciling open balances.Addressing data misalignments to enable smooth billing transactions and resolving internal ...

Contact customers by telephone, letter etc. regarding the collection of debt * Negotiate with customers and use objection handling to ensure debt is received. * Process credit card payments

Collecting all the rent owed and maintaining a £0 aged debt * Overseeing the site daily operations, including compliance to SOPs, policies, procedures, and service standards * Managing your ...

Chasing aged debt * Producing weekly aged debt reports * Financial administration Profile The successful Accounts Assistant should have: * A proven track record within a similar role. * AAT L2 or ...

... Debt levels for the region • Provide constructive input into tender and estimate evaluation and enhancement • Lead contract terms negotiations with the client through to conclusion and in ...

Preparation and/or review of quarterly and annual tax submissions, including SAO, STBV, PSA, RDEC, VAT and Bad Debt relief * Lead the Group's transfer pricing strategy including guidance on ...

Detailed understanding of Debt and Equity products * Strong knowledge of the UK Property Market, Specifically Off-plan staying updated on the latest trends, regulations, and developments within the ...

Chasing debt via telephone, letter and email * Setting up new accounts * Assisting in maintaining credit limits and assessing the risks of existing customers * Managing bad debts including liaison ...