Debt jobs in Chester

The Litigation team specialises in B2B Debt Recovery and has a diverse range of clients; however you will be acting predominantly on behalf of the firm itself to begin with. You will be an ambitious ...

Are you a skilled debt recovery professional seeking a rewarding opportunity to showcase your expertise? Imperium Financial Recruitment is proud to partner with a distinguished firm of solicitors in ...

Managing and minimising aged debt, whilst striving to achieve monthly cash collection targets. Your key focus being on debt 90 days or over. * Working within a medium sized team but being able to ...

Your responsibilities will encompass a broad spectrum of Civil Litigation matters, including landlord and tenant, debt recovery, contract disputes etc. Handling complex cases with minimal supervision ...

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 ...

Negotiate terms with third-party debt collection agencies and/or credit insurance companies. * Manage write-offs, bad debt provisions, and set up payment plans. * Prepare statements of claims for ...

To ensure compliance with policies and procedures relevant to debt collection * To liaise with LSC to keep them apprised of rent arrears and maximise recovery * To make recommendations to serve ...

We are looking to recruit a full time Sales Advisor based within our Debt Relief department. This position offers you the opportunity to develop within a small but growing business. We work closely ...

Review and report on Aged Debtors * Regularly meet and negotiate terms with third party debt collection agencies and / or credit insurance companies * Manages write-offs, bad debt provisions and sets ...

... to bad debt across the Group. Key Responsibilities Actively chase outstanding invoices and applications via telephone, post or email to ensure receipt within credit terms Perform collection ...

Resolving and preventing aged debt, communicating queries and resolutions, and reconciling open balances.Addressing data misalignments to enable smooth billing transactions and resolving internal ...

Reporting to the Financial Controller you will be responsible for Credit Control, ensuring aged debt is kept to a minimum and the sales ledger is accurately maintained at all times. The role will ...

... debt - Liaising with colleagues and external suppliers / customers regarding day to day transactions - Assisting with month end and year end task To be successful in this, role you will: - Have ...

... capital, debt and tax management Establishing procedures for monitoring cash, regulatory capital, debt, tax and dividend analyses Ensuring the integrity of the Group's financial information ...

Monitor debt levels and compliance with debt covenants. * Participate in key decisions as a member of the executive management team. The Person * Fully Qualified Accountant * Strong leadership and ...

Contact customers by telephone, letter etc. regarding the collection of debt * Negotiate with customers and use objection handling to ensure debt is received. * Process credit card payments

Collecting all the rent owed and maintaining a £0 aged debt * Overseeing the site daily operations, including compliance to SOPs, policies, procedures, and service standards * Managing your ...

Preparation and/or review of quarterly and annual tax submissions, including SAO, STBV, PSA, RDEC, VAT and Bad Debt relief * Lead the Group's transfer pricing strategy including guidance on ...

Detailed understanding of Debt and Equity products * Strong knowledge of the UK Property Market, Specifically Off-plan staying updated on the latest trends, regulations, and developments within the ...

Liaise with Head Office's credit control team and actively chase debt * Maintain regular contact with the Marketing team to ensure vacancies are advertised online and enquiries efficiently dealt with ...

Job Purpose Responsible for ensuring that all payments are received in accordance with payment terms and that debt is chased in-line with company procedures. Key Responsibilities Responsible for ...

Managing the aged debtor report and reconciliation of data reports * Take the lead and look for new and improved ways to manage processes * Work closely with the finance manager to produce reports ...

Liaising with credit control to manage debt and promote best practice in the Group. * Lead budget process, salary reviews, bonus setting. * Support on strategic growth opportunities, including ...

My client are the largest independently owned debt recovery agency in the UK, who are committed to excellence and employee development. They pride ourselves on their Core Values and foster an ...