To provide further depth to the Debt Management team, they are looking to hire a Debt Escalation & Enforcement Manager to join asap. This will be a challenging but highly rewarding role that will be ...
Our Client - Debt Finance Director Our client are a highly successful debt fund, they work with innovative and high-growth UK SMEs, accelerating their growth by providing bespoke growth capital and ...
Do you have any commercial litigation, insolvency or debt recovery experience? Come and help support our Civil Litigation debt recover team here at Markel Law What part will you play? If you're ...
Manage a caseload of housing and asset finance debt recovery matters, including defended litigation for Local Authorities, Housing Associations, and Asset Finance companies. * Conduct legal research ...
Portfolio Risk Manager (part time) - Debt fund Location: Hybrid - Bristol, Manchester or London Hours: 3 days per week About the Role Our client is an established,Fund committed to supporting ...
You'll be working as a Senior Credit & Debt Agent in an exciting and ground-breaking new role in our British Gas Residential Energy Division. Supporting and resolving customer enquiries and ...
Portfolio are in search for Solicitors to take on a fantastic opportunity based in the heart of Manchester, joining a small law firm that is part of a Global group. The firm are in the process of ...
Privilege to manage and oversee the debt ledger process* Role comes with support from another dedicated credit control resource What you'll do: As an Enthusiastic Credit Control Team Leader, you will ...
Debt reporting * Dealing with clients from all of the Company's sectors, understanding their payment processes * Ensuring that the Company's ERP system is maintained and contribute to continuous ...
At Bridgewater Finance Group we have a singular goal of being 'here to help', offering easy to understand advice and ethical solutions to individuals in debt. With a focus on expertise, integrity ...
Debt reporting * Dealing with Clients from all the Company's sectors, understanding their payment processes * Ensuring that the Company's ERP system is maintained and contribute to continuous ...
You will be working for a growing, forward thinking business based in Salford Quays who are seeking a commercial debt specialist to join their exciting team. This is a newly created position due to ...
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved. * Ensuring that debt is collected within set ...
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 ...
The ideal candidate will manage customer accounts, ensuring timely debt repayment and maintaining exceptional customer relationships. Client Details The organisation is a well-established entity in ...
Debt Resolution Officer Location: Manchester Salary: £35,000 - £40,000 OTE A job with the perfect work-life / home-life balance! The Role Act as a representative of the Client to deliver a range of ...
Updating and maintaining collection and debt query management tools * Developing and nurturing relationships with internal and external clients * Identifying potential risks to the Accounts ...
The successful candidate will be responsible for supporting the Credit Controller in the collection of customer invoices and debt management, using effective communication and specialist knowledge
Debt monitoring, management and compliance. * Building of new consolidations and accounting for new legal entities as determined by the growth. * Treasury management and cash forecasts. * Audit ...
Key Responsibilities and Duties: • Actively chasing outstanding debt via phone, letter and email • Evaluation credit statuses of the debtors ledger • Implementing and reviewing agreed ...
As an Enforcement Agent, you will be responsible for receiving instructions electronically and making attendances at debtors' addresses, collecting and banking payments, submitting attendance reports ...
Contacting debtors abiding by the confidentiality clauses of the client contract to provide them information regarding outstanding balances in their accounts. Chasing for payment dates ensuring bank ...
Credit Resource Solutions (CRS)/COEO group, are an award winning, innovative UK debt recovery agency working on behalf of some of the largest UK Financial, Insurance and Utility Companies. Your ...
Debt Collection: Contact clients via phone, email, or mail to follow up on outstanding payments, negotiate payment plans, and resolve any payment-related queries or disputes in a professional and ...