Debt jobs in Brighton

COMPANY OVERVIEW   Stratum is a leading boutique board/executive search, advisory and recruitment firm dedicated to the global mining industry. We have offices in London (HQ), Brighton (UK), Cape Town (SA) and Perth (WA). Now in our 12th year, we have become a truly global and culturally divers...

Debt Recovery Area: Brighton/Tunbridge Wells Salary: £31,000 - £34,000 OTE Field Agents required by the UK's leading debt recovery agency, excellent opportunity for excellent financial reward. The ...

Maintain debt levels within set targets and manage debt management activities. * Serve as the main point of contact for auditors on transactional items and manage audit preparations. * Ensure timely ...

MAIN PURPOSE: • Full responsibility for the management of the finance transactional team. • Responsibility for sales invoicing and debt management activities. • Responsibility for purchase ...

Contact debtors through calls and emails to notify them of outstanding payments and invoices. * Assist customers in setting up payment plans to allow for debt repayment. * Maintain regular contact ...

Supervising progress of outstanding debt across the Credit Control team * Working closely with the Finance Manager to report on outstanding debt * Raising and dealing with escalations as required You ...

Reporting into the Finance Manager, this role will be supporting the business with chasing outstanding aged debt. This role has the opportunity of being long-term, with potential of being made ...

Calculate the credit status of clients to identify debtors and credit level. * Assist customers in setting up a credit control system that allows for periodic debt repayment. * Ensure daily cash and ...

The Ideal candidate will have a background in insurance with a positive, can-do attitude to achieve our ambitions of reducing aged debt & unallocated cash. A bit about the job: Within this role the ...

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 ...

Reporting on your aged debt What we are looking for: * Proven previous experience working in a Credit Control position, a minimum of 2 + years' experience * A confident communicator who can build ...

... debt management services. * Respond swiftly to enquiries, complaints requests or problems raised by tenants, support providers, appointees, or other related professionals, via email, letter ...

Debtor Management: Monitor outstanding balances, follow up on overdue accounts, and negotiate payment terms. * Collections: Proactively manage collections, ensuring timely payment and minimizing bad ...

Highly profitable group, carrying no debt, and long-standing track record in Financial Services. THE ROLE The role as an IFA is an exceptional offering and includes the following: existing client ...

Track record of collecting debt via telephone and email Job Offer £25-28,000

Supporting with the management of the day-day running of the aged debt * Dealing with Customer invoice queries * Allocation of Customer payments and managing corrections * Taking credit card payments ...

Maintain a robust and complete forecasting model to enable forecasting, budgeting, planning and debt covenant management. * Identify potential areas of improvement in financial operations and ...

Provide support with landlord and tenant disputes, debt counselling, and money advice. * Liaise with legal, voluntary, and statutory organisations as required. * Represent clients in court when ...

Managing the day-day running of the aged debt * Dealing with Customer invoice queries * Allocation of Customer payments and managing corrections * Taking credit card payments * Opening new accounts ...

Aged debt reduction and reporting * Importing and analysing of data between CRM systems * Various ad-hoc duties as required Experience: * Previous experience as an Accounts Assistant * General ...

Accurately follow a suite of campus-based administrative processes; typically focussing on the management of booking information, debt management and financial adjustments within agreed SLAs

Chasing debt across midsize to high-end accounts. * Developing and maintaining relationships with key contacts within the organisation. * Escalating issues within key accounts to the Credit Manager ...

Prepare monthly and quarterly reporting related to debt, cashflows, investments, interest rates, FX exposure, and other ad hoc reporting requests. * Ownership of the documentation for our policies ...

... debt activity, etc. • Monitor and analyse accounting data to produce accurate, monthly financial reports and statements. • Prepare and submit invoices, including credit control. • Establish and ...