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 ...
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 ...
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 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 ...
Responsibility for sales invoicing and debt management activities.Responsibility for purchase invoicing and credit managementResponsibility for the supporting the treasury function and to include ...
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 ...
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 ...
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 ...
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 ...
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 ...
Reporting - Produce aged debt and accrued income schedules both locally and for Group HO - High standard of reporting is a must * Meetings - Present and commentate at weekly meetings with operations ...
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 ...
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 ...
What you can expect as an Debt Collection Agency Performance Manager (DCA Performance Manager): * Salary of £32,000-£40,000 DOE * Permanent * Hybrid role Not only are we offering a competitive ...
... debt management services. * Respond swiftly to enquiries, complaints requests or problems raised by tenants, support providers, appointees, or other related professionals, via email, letter ...
Manage, collect and recover debt from former tenant arrears and non-rent charges. * Establish local partnerships with statutory agencies such as the Department for Work and Pensions and Housing ...
To manage, collect and recover debt from former tenant arrears and non-rent charges. * Establish local partnerships with statutory agencies such as the Department for Work and Pensions and Housing ...
Credit Control - Chase debts, build strong customer relationships, work in partnership with our debt recovery agent, and maintain ledger. * Process quarterly VAT returns. * Manage Fixed Asset ...
Delivering the month-end close processes and reporting, including the monthly dashboard and bad debt provision * Ensuring minimal unallocated cash is present on balances at month end Candidates ...