Are you a business? Hire debt candidates in Eastbourne
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 ...
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 ...
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 ...
Managing the day-day running of the aged debt * Dealing with Customer invoice queries * Allocation of Customer payments and managing corrections * Taking credit card payments * Opening new accounts ...
... debt management services. * Respond swiftly to enquiries, complaints requests or problems raised by tenants, support providers, appointees, or other related professionals, via email, letter ...
Supporting with the management of the day-day running of the aged debt * Dealing with Customer invoice queries * Allocation of Customer payments and managing corrections * Taking credit card payments ...
Track record of collecting debt via telephone and email Job Offer £25-28,000
Maintain a robust and complete forecasting model to enable forecasting, budgeting, planning and debt covenant management. * Identify potential areas of improvement in financial operations and ...
Accurately follow a suite of campus-based administrative processes; typically focussing on the management of booking information, debt management and financial adjustments within agreed SLAs
Monitoring customer accounts: debt management & credit control * Prepare Year End Accounts / Quarterly VAT returns * Assist in the production of monthly accounts and reports including fixed assets ...
... debt activity, etc. • Monitor and analyse accounting data to produce accurate, monthly financial reports and statements. • Prepare and submit invoices, including credit control. • Establish and ...
Use an integration framework of local specialist services to obtain support to address specific issues (e.g. substance misuse, anger management, debt advice, health and vocational training). * Use ...
Managing the day-day running of the aged debt * Dealing with complex Customer invoice queries * Allocation of Customer payments and managing corrections * Taking credit card payments * Chasing ...
Providing relevant managers with debt reports and lists to authorise legal action * Liaising with solicitor's to commence legal action * Maintaining customer correspondence details and up to date ...
Debt Management: Address outstanding debts following routine credit control procedures. Block Management: * Client Satisfaction: Serve as the primary contact for general block management matters ...
Overseeing the accounts receivables ledger aged debt, to ensure that prompt payment is received * Ensuring accurate and timely processing of all income received through multiple bank accounts and ...
General customer credit control, raising of invoices and debtor chasing. * Following current Company processes and processing improvements if required. * Be responsible for contributing and achieving ...
Reconciliation of debtors, creditors, and cash for a specific book of business * Cash input from daily bank downloads into the IBA Accounting platform * Cash matching within the IBA Accounting ...
Assisting the property managers with budgets, debtors, and credit control. The right candidate will have the following skills to apply: * Previous experience within accounts. * Ideally AAT level 2-3 ...