Debt jobs in Bracknell

We are a well-established professional commercial debt recovery consultancy and due to continued expansion, we are currently looking to recruit an exceptional, experienced Senior Collector ...

An excellent opportunity has arisen for an experienced Collections Manager within a market leading commercial debt recovery agency. The successful candidate will be responsible for the day to day ...

Debt RecoveryArea: GuildfordSalary: £31,000 - £34,000 OTEField Agents required by the UK's leading debt recovery agency, excellent opportunity for excellent financial reward.The RoleWorking for a ...

Support the reduction of debt against established targets * Monitoring team performance/development * Responsible for preparation and delivery of standard operating procedures * Create and oversee ...

Reviewing outstanding debt, with a focus on debt collection and aged debtor reports. * Logging actions taken and the status of accounts to provide regular updates on a fortnightly basis

Collecting debt owed by various entities. This will be done through a combination of phone calls, emails and letters. * Improving procedures to ensure debt is chased on a regular basis and reducing ...

Follow debt collection procedures as necessary using telephone, written and email communication Prepare aged debt reports Instalments and ledgers for the month end and categorise the debt. Review ...

Some of your duties will include: - Managing the accounts receivable function and minimising the risk of bad debt - Collating information and processing all sales invoices on the computer system ...

Chasing clients for their outstanding debt, ensuring this is paid on time and within the agreed terms * Supporting on opening new accounts, ensuring that all references and information is acquired ...

Visiting debtor's properties to arrange payment of outstanding debts. * Setting up and agreeing repayment arrangements * Assisting debtors in completing questionnaires * Taking control of goods ...

Supporting the proactive management of debt(rental income) by contacting students using various communications methods to reduce the Student Living debt. * Manage the Allocation & Sales virtual ...

Bad Debt Minimisation : Take measures to minimise bad debt and provisions for such debt. Accountabilities * Proactive Customer Relations: Maintain a positive ledger by proactively engaging with ...

Logging payments received on Bad Debt cases and ensuring all reports are kept up to date. In the first instance please send your CV in confidence

Experience in bad debt collection * Bring positive impact to collection process * Arranging sustainable repayment plans Profile The successful candidate for the role of Collections Account Manager ...

Council Tax Officer EnfieldI am recruiting for a local authority who has an exciting opportunity for a Council Tax Officer to join the Council Tax team within the Income & Debt department at the ...

Develop and implement credit control policies and procedures to optimize cash flow and minimize bad debt risk. * Evaluate the creditworthiness of new and existing customers through thorough credit ...

Monitoring of other departments' metrics such as operational performance, DSO & debt difficulties and then influencing the business, client or head office teams where appropriate to make improvements

Chasing debt whilst maintaining good relationships with customers * Checking customer's credit and approving or denying it, based on industry standards. * Negotiating payment plans and setting up ...

Monitor Debtor Accounts, proactively collect overdue balances, and identify consistent late payers or problem behaviours. * Reduce aged debt via phone and email. * Focus on aged debt and customer ...

... debt chasing of valuations and payment notices through to cash collection. 5. Ensure that all invoicing, applications for payment, valuations and payment certificates are fully up to date. 6. To ...

Chasing outstanding debt and maintaining proactive chasing * Performing all billing activities to strict deadlines * Allocation of payments upon receipt * Responsible for end-to-end process from the ...

Reducing any bad debt within your area. * Ability to work in multiple currencies chasing debt in various countries. * Reconciling various files and accounts. * Working with aged debtors, resolving ...

Proposing and obtaining authorisation for debt write-off or write backs Key Qualities and Competencies for the position * Prior experience in customer service or dispute resolution, preferably within ...

Bad debt provision reporting & review * Manufacturer bonus debt reconciliations Monthly * Assisting with the production of management accounts as required by the dealership leadership team ...