Debt jobs in Guildford

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 ...

Assessment Officer Income and Debt EnfieldWorking as part of the rent collection service for tenants of Housing Gateway Ltd, you will be responsible for delivering effective, proactive, customer ...

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 RecoveryArea: GuildfordSalary: £31,000 - £34,000 OTEField Agents required by the UK's leading debt recovery agency, excellent opportunity for excellent financial reward.The RoleWorking for a ...

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

Follow debt collection procedures as necessary using telephone, written and email communication Prepare aged debt reports Instalments and ledgers for the month end and categorise the debt. Review ...

Some of your duties will include: - Managing the accounts receivable function and minimising the risk of bad debt - Collating information and processing all sales invoices on the computer system ...

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 ...

Chasing clients for their outstanding debt, ensuring this is paid on time and within the agreed terms * Supporting on opening new accounts, ensuring that all references and information is acquired ...

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 ...

Supporting the proactive management of debt(rental income) by contacting students using various communications methods to reduce the Student Living debt. * Manage the Allocation & Sales virtual ...

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 ...

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 ...

Monitoring of other departments' metrics such as operational performance, DSO & debt difficulties and then influencing the business, client or head office teams where appropriate to make improvements

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 ...

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 ...

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 ...

Assessment Officer Income and Debt - Housing Gateway Ltd Rent Income Team (Sc6) Working as part of the rent collection service for tenants of Housing Gateway Ltd, the officer will be responsible for ...

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 ...