Energy Debt Finance Analyst Day Rate £450-500 Umbrella Job Description Duration: 6 months (potential temp to perm) Location: Flex/Remote working with occasional monthly visits to one of the offices ...
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 ...
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 ...
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 ...
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 ...
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 ...
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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 ...
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
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 ...
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 ...
Experience in bad debt collection * Bring positive impact to collection process * Arranging sustainable repayment plans Profile The successful candidate for the role of Collections Manager (HYBRID ...
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 ...
... 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 ...
Due to an extremely busy period my client requires some assistance in their credit control team to aid with the collection of outstanding debt. You will be working in a team of 6 credit controllers ...
... Debt Manager • 1 x Debt Assistant • 3x Paralegals • 1 x SecretaryStart Date: ASAPSalary: £Competitive +*Should you be looking for a Hybrid role within Insolvency and have 1-5 yrs pqe with ...
You will be working closely with the sales department and reporting back to the manager to improve cash collections and ensure overdue debt is kept to a minimum. The role offers a hybrid scheme 3 ...
Copthorne Tara Hotels are looking for a Finance Controller who will have total autonomy of the financial reporting including the P&L Account, payroll, Supplier payments, aged debt and total control ...
Bad debt provision reporting & review * Manufacturer bonus debt reconciliations Monthly * Assisting with the production of management accounts as required by the dealership leadership team ...
Communicate with suppliers and other staff members to pay authorised debt * Process, code, and match purchase invoices at high volume, adhering to company policies * Ensure correct authorisation has ...
Understanding, where appropriate, the legal process of debt recovery and the ability to explain the process with accuracy and clarity to customers. * Carrying out other duties as instructed to ensure ...
Financial management of portfolio taking control of WIP, billing and debt management. * Involvement in business development, including maintaining own key contacts and fostering new relationships