Are you a business? Hire debt candidates in Bournemouth
Are you an experienced Debt Advisor looking for a new opportunity? As part of the ongoing commitment to supporting our customers through the Cost of Living Crisis, SNG invests in a Customer Support ...
Debt Recovery Field Agent Location: Bournemouth Salary: £29,000 - £32,000 OTE A job with the perfect work-life / home-life balance! The RoleOn a daily basis you will be driving to people's homes to ...
Debt Recovery * Construction Litigation * Commercial Litigation * Contractual Disputes * Contentious Probate / Inheritance Act Claims The ideal candidate will be a motivated and driven individual who ...
Ensure robust accounting debt collection procedures * Oversee and effective debt collection process * Support and train the wider team The idea candidate will be AAT qualified or similar with ...
This role is to predominantly undertake debt recovery and in house debt collection. Responsibilities include: * Previous experience of working in a legal environment * Ability to convey information ...
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They will ensure rent is paid on each placement, following the Housing Debt Management Process to reduce liability. They will manage the physical condition of the directly managed temporary ...
Chasing payment and overdue debts - proactively contacting clients to prevent default payments and bad debt. * Reconciliation of accounts and reports. * Support other members of the sales ledger team
Ensure Aged Debt system information on AIMs is up to date and accurate and clearly demonstrates actions taken * Creation of Office/Firm-wide reports * Manage payment plans and make referrals to debt ...
Responsibilities include overseeing mergers and acquisitions, equity and debt funding, and general corporate structuring work * Must have a strong track record in M&As and corporate finance
Debt Management - ensure all monies are collected and allocated appropriately and keep line manager informed of any current, potential or perceived problems with bad debt. * Manage and prioritise ...
You will be responsible for ensuring accurate invoicing, timely cash collection and maintaining a clean and concise Debtor ledger. The role will be reporting to the Head of Credit Controller and ...
Handle tenancy agreements and debt management. * Participate in events and training for professional development. Desired Skills/Qualifications: * Minimum 2 years in management, preferably in student ...
Debt recovery * Employment disputes * Contentious probate disputes You'll have the support of the team to help with your development.Your role as a Commercial Litigation Solicitor will involve
Additionally, tasks include administration of direct debits, reconciling monthly files, supporting debtor query resolution, and contributing to process improvement discussions within the team. Client ...
You will be motivated by a broad diet of general commercial litigation work, such as dispute resolution, employment law, residential leasehold, debt recovery, contractual disputes, property disputes ...
Ensure all sales invoices have been raised in the month and aged debt has been chased * Undertake monthly bank reconciliations to meet financial reporting deadlines * Perform regular balance sheet ...
To assist with Debt Collection; * To support the credit control team with daily cash posting activities; * Manage the shared mailbox, distributing incoming mail, print emails and documentation as ...
Chasing outstanding debt * Any other adhoc duties Profile In order to be considered for the Accounts Assistant role, you must: * Have previously worked in a similar role and be able to demonstrate ...
Responsibility for managing company debtor's list and credit control. Raising Pro-forma invoices and preparing statements as necessary. Pro-actively chasing invoices before they become due and ...
Take ownership of key balance sheet elements, including Inventory and debtors. * Conduct monthly reviews of program contract performance (historical and forecast). * Generate monthly reports for ...
Experience handling challenging conversations with borrowers regarding debt recovery * Comprehensive understanding of risk and how to mitigate * Sense of ownership and pride in your performance and ...
Balance continuous improvement with remediation of technical debt. Requirements * Experience in various technologies to assist day-to-day tasks with a strong emphasis on JIRA. * Experience of ...