Debt jobs in Blackpool

... debt recovery. Key duties include: Developing processes to ensure that all revenue is billed, reducing the volume of back-billings or corrections Addressing the root cause of revenue corrections and ...

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 ...

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 ...

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 ...

Proactively reducing the debt of days to improve company cash flow * Posting cash received from clients to the ledger * Provide weekly reporting to the Group Credit Manager regarding cash collection ...

Strong technical and business acumen, ideally with a background in IT, Debt Purchase, Financial Services, or Continuous Improvement (desirable)Exceptional problem-solving abilities, with experience ...

Communicating with customers to prevent and foresee any issues relating to non - payment of debt, identifying potential bad debt issues to the Credit Manager * Taking card payments and recording on ...

Strong technical and business acumen, ideally with a background in IT, Debt Purchase, Financial Services, or Continuous Improvement (desirable)Exceptional problem-solving abilities, with experience ...

These will include bank reconciliations, inputting and posting general ledger journals, creating invoices, credits and statements, debt collection activity and management of third party money ...

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 ...

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 ...

Proactively collect outstanding debt to meet collection targets * Maintain accurate records on chasing and payment promises * Assist with the workload of other team members when required * Drive ...

... 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 ...

Strong technical and business acumen, ideally with a background in IT, Debt Purchase, Financial Services, or Continuous Improvement (desirable)Exceptional problem-solving abilities, with experience ...

You will be responsible for building and maintaining complex financial models used to assess and secure financing (both debt and equity) for various future projects.Working closely with the PE ...

Essential : 5 GCSEs including English and Maths, financial and analytical skills, debt collections experience. Desirable : Asset Finance knowledge, Excel proficiency. This role offers a chance to ...

Support the administration of accounts referred to the University external debt collection agency. * Monitoring and documenting all communication e.g. emails, phone calls and face to face discussions

You must have at least 2 years experienced in debt collection and complexed situations. Full time. Monday to Friday. Please apply for a in-depth conversation about the role. £24k per year.

You must have at least 2 years experienced in debt collection and complexed situations. Full time. Monday to Friday. Please apply for a in-depth conversation about the role. £24k per year.

As a Civil Litigation Paralegal, you will be working on a wide range of matters to include property disputes, debt recovery, contentious probate and contract disputes. The role would suit a candidate ...

Proficient in Microsoft Office, and able to adapt to custom built CRM * Experience within debt resolution and collections environment (Preferable but not essential) * Experience within utility ...

Ensure an initiative-taking approach to collecting outstanding debt is maintained to meet collection targets. * Ensure you keep accurate records on chasing and payment promises. * Take guidance from ...

You will also provide recommendations for improvements, build and maintain complex financial models used to assess and secure financing (both debt and equity) for various projects & continuous M&A ...

Ensure a proactive approach to collecting outstanding debt is maintained to meet collection targets * Ensure you keep accurate records on chasing and payment promises * Take guidance from your team ...