Debt jobs in Birmingham - Page 2

Are you a senior lawyer with a successful track record in a City firm or a senior in-house role? Do you value the satisfaction of working on challenging instructions for big name clients? Are you excited by being part of an exceptional team with a reputation for their expertise? If this sounds li...

Minimising aged debt and maximising cash collection using both EDI and standard trading platforms whilst developing good working relationships with internal and external customers via phone and email

You will be required to undertake debt and disbursement recovery, general file management (including filing, file opening and archiving (including ensuring zero balances on files), correspondence ...

Debt recovery * Breach of contract * Professional negligence The role will include building and developing this work and management of junior staff as the team grows! The person * 3 years' + PQE

Financially stable and secure the company carries zero debt and has a pipeline of work stretching into 2024 and beyond. * Financial reward. In addition to offering competitive salaries their staff ...

Monitor credit control, ensure bad debt is avoided where possible * Streamline and improve all financial operations and systems * Support the business in implementing its financial strategy * Month ...

Invoicing customers and managing aged debt * Organising samples for customers The ideal candidate will have the following skills: * Excellent written and verbal communication skills. * Proficiency in ...

Communicate debtors' position with other areas of the business, especially sales and quality * Resolving queries with customers and processing debit notes. * Reporting debtors to Senior Management ...

Managing aged debt and accrued income for contracts under responsibility * Supporting the wider finance and operational team and acting as an effective business partner to resolve issues on a timely ...

... debt recovery, insolvency and business recovery * Liaising with clients, advising them on litigation matters and keeping them fully updated Suitable candidates will have: * Fully qualified status ...

Debt Recovery * The source of work is from a mixture of existing clients, as well as direct enquiries, word of mouth/recommendations. Candidate Specification: * 10 years+ SQE * Full UK driving ...

Take ownership of client billing and associated debt collection. * Participate in internal Tax Technical training sessions. Attributes, Requirements, Skills: * Hold a professional qualification (CTA ...

To have a strong level of experience working in various accounting roles, including covering transactional tasks such as processing invoices and collecting debt, to producing management accounts and ...

Producing monthly management accounts, processing supplier and departmental invoices, and sales debt allocation. Reporting to Managing Director and Business Director as required. Main ...

In this role, you'll play a pivotal part in enhancing operational efficiency, slashing technical debt, and creating scalable, reliable applications that redefine industry standards. About you

We're not controlled by private equity or external bankers, and debt doesn't dictate our destiny. Our culture is ours to shape, and it's a culture of innovation and growth. * It's Not What We Do, It ...

Supporting Teams Debt meetings * Supervising Accounts teams for daily task completion * Handling VAT return and audit-related tasks * Assisting in preparing monthly accounts * Reconciling ...

Inspire and motivate a team of debt advisors * Drive sales across your team working towards KPI's * Ability to identify training needs to improve performance. * Have a solid understanding of sales ...

Weekly debtors and creditors reporting * Requesting information from clients (before accounts are submitted) * Answering client queries via telephone and email * Take client payments * Managing ...

In the last 6 years they have grown by a third to north of £45million turnover, delivering significant profit which has led to this self-funded, seven figure investment keeping this business debt ...

Work with the UK Sales Team on debt collection within specified named accounts. * Handle all new Sales leads from the internet and progress and pass it on to Sales Team * To demonstrate our software ...

Therefore, prioritising the removal of our Technical Debt. * Lead a team to develop End to End Solution Designs to meet business objectives and great customer outcomes. Ensuring they adhere to all ...

... debt, housing, managing change, accessing rights and entitlements * ability to work using own initiative, prioritising work, case management and time management * ability to adapt communication ...

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