Debt jobs in Godalming

Dual Fuel Smart Meter Engineer (Debt Solutions) Ganymede Energy currently have an exciting opportunity to join one of the UK's Largest Metering Companies, established over 25 years ago, with 4 ...

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 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 ...

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 ...

Reviewing outstanding debt, with a focus on debt collection and aged debtor reports. * Logging actions taken and the status of accounts to provide regular updates on a fortnightly basis

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 ...

Bad Debt Minimisation : Take measures to minimise bad debt and provisions for such debt. Accountabilities * Proactive Customer Relations: Maintain a positive ledger by proactively engaging with ...

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 ...

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 ...

Experience in bad debt collection * Bring positive impact to collection process * Arranging sustainable repayment plans Profile The successful candidate for the role of Collections Account Manager ...

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 ...

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

... 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 ...

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 ...

Reporting on your aged debt What we are looking for: * Proven previous experience working in a Credit Control position, a minimum of 2 + years' experience * A confident communicator who can build ...

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 ...

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 ...

Chasing debt for the business * Completing VAT returns * Managing relationships with the bank You will need:- * Previous experience in a bookkeeping / hands on finance environment * Fully qualified ...

Monitor debtor balances to ensure a reduction in debtors' days. * Manage the collection of payments and customer accounts. * Foster and maintain high-quality relationships with clients and internal ...

Proposing and obtaining authorisation for debt write-off or write backs Key Qualities and Competencies for the position * Prior experience in customer service or dispute resolution, preferably within ...

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 ...

... debt, ROCE, IRR and NPV * Running sensitivity and scenario analysis on projects and assessing the viability of potential projects, to understand risks and optimise performance * Working with the ...

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 ...