Are you a business? Hire debt candidates in Luton
Support the reduction of debt against established targets * Monitoring team performance/development * Responsible for preparation and delivery of standard operating procedures * Create and oversee ...
If so, we want to hear from you! We're currently looking for SMART Meter Engineer Support Agents with electricity & gas meter experience to join our growing Field Debt Solutions team. Here you'll ...
Advise customers on the payment options for debt recovery. * Take ownership of a portfolio of 500+ customers in early-stage arrears as well as short and long-term arrangements * Ensuring compliance ...
Employers want to know
Do you have work experience?
Take charge of billing, debt recovery, and cash collection for the UK operations, reporting to the Finance Director. Lead a team across the UK, and 2 other sites 1 in the middle east and the other in ...
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 ...
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 ...
This job would suit an experienced credit controller with previous success in exceeding debt collection targets and to be responsible for the full credit control function as well as daily line ...
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 ...
The organisation will also engage with HM Treasury, which is responsible for policy on financial capability and debt advice. Working hand-in-hand with stakeholders throughout the UK, the Money and ...
Council Tax Officer EnfieldI am recruiting for a local authority who has an exciting opportunity for a Council Tax Officer to join the Council Tax team within the Income & Debt department at the ...
Conducting small/lower value debt/breach of contract claims/defences in Court * Preparation of statutory demands and bankruptcy/winding up petitions * Assisting other members of the team with ...
My client who are a successful Debt Recovery Agency are looking for an Customer Service Advisor to join their team - Previous experience in a collections environment would be an advantage but not ...
This is a leading Debt Recovery firm that has seen steady and continuous growth in recent years. This growth has created the requirement for additional member of staff to fulfil the above role
Maintains various customer schedules, including aged debtor reports, AR reconciliations, billing system reconciliations to the GL, bad debt provisions and performs customer account reconciliations
Escalating bad debt to sales team and senior management * Managing administration of company car fleet * Dealing with all paperwork relating to company cars * Allocating purchase orders to Sage and ...
Troubleshoot and debug issues to identify defects, performance bottlenecks or technical debt. * Participate in agile ceremonies and drive continuous improvement. * You will lead team members and ...
When required, you will also deal with third parties, such as debt management firms and Recoveries agents. * Support the team in taking full ownership and use initiative to resolve customer queries ...
This will include oversight of all cash, debt, capex (working capital), forex risk management, administration, control and governance over the UK group treasury function. As well as collaborating ...
... debt management services. * Respond swiftly to enquiries, complaints requests or problems raised by tenants, support providers, appointees, or other related professionals, via email, letter ...
Pay specific attention to aged debt escalating to debt collection services if required * Setting up new customer accounts * Processing of payments received * Bi weekly and monthly reports
This role is for a Collections Team Lead to focus on the timely collection of past due debtor balances from our Agency and/or Provider customers; establish and maintain an effective and efficient ...
Credit Report check (no county court judgements, IVA, debt relief orders recorded for the last 6 years) * Previous Customer Service experience (preferred not essential) Duties: * Retrieving data from ...