Debt jobs in Crawley

Are you ready to advance your career in Debt Recovery? We have an exceptional opportunity in Bromley that you won't want to miss! Our client is seeking a talented Debt Recovery Specialist to join ...

Debt Advice Case Manager Do you want to help lift some of the most marginalized and vulnerable in our communities out of poverty? We are seeking a Debt Advice Case Manager to work with a small ...

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 ...

We are looking for self-employed field agents in the South London area (SW/SE/BR) on a part-time/full - time basis, that are keen to play a huge part in the ongoing success of Ascent. At Ascent we ...

We are currently recruiting for a position working within our Credit Control team The successful candidate will have experience in a fast paced credit control environment, and have an exceptional ...

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 a healthy WIP and via close liaison with accounts keep a tight control of debt, ensuring the clients on their contracts settle debt in accordance with the respective contracts' payment terms

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 ...

Working with the clients of the debt recovery department, you will provide an expert, professional and friendly litigation service. You will provide advice and assistance to clients on general issues ...

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 ...

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 ...

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 ...

Efficient and timely collection of debt * Resolving outstanding invoice queries (internally and externally) * Collaborating with the in-house legal team for all legal actions * Helping to negotiate ...

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 ...

Liaise with insurers when debt reaches the contract period and follow up when and where required. * Liaise with reps/agents on accounts overdue and customer service issues. * Assist in issuing ...

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 ...

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 ...

Our client are debt free, in a financially strong position and continue to grow their operations further. This role requires the successful Systems Engineer to have a background working directly or ...

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 ...