Are you a business? Hire debt candidates in Nuneaton
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 ...
Some Debt recovery experience is advantageous although not essential. This position is 18 Hours A Week. You will be responsible for the department's debt management function and ensuring rent ...
Debt Operations is an amazing team, we work together as one big family to make sure everyone feels welcome and supported. With all of the determination, drive and ambition to deliver the right ...
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 ...
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Senior Collections Insights Analyst (Debt Sales) Location: Solihull - Hybrid 2 days office Hours: Full Time - 12months Contract ______________________________________________ A bit about us: At BNP ...
The ideal candidate will be responsible for managing debt collection efforts towards customers who are in default of our payment terms. This position requires collaboration with solicitors and ...
To clear a backlog of aged debt and set up processes and procedures moving forward to mitigate aged debt. Duties: * To ensure that all relevant debtor accounts are chased for payment of overdue ...
Chasing outstanding debt on your ledger predominantly by telephone but also by email where necessary * Ensuring customer information and contact details are kept up to date, and that they are within ...
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 ...
Ensure all debt recovery activity is compliant with relevant legislation and perform quality and audit tests on both internal teams and external suppliers. * Ensure required and relevant policies for ...
Our Debt and Asset Recovery team have numerous opportunities for either permanent, fixed term, full time or part time roles available. We can offer you: * A competitive salary with great benefits ...
To undertake all aspects of income and debt recovery casework in accordance with relevant procedures, ensuring that action is prompt and appropriate utilising all avenues of recovery including but ...
Our client, a successful and well-established Law Firm located in Warwickshire is actively seeking an ambitious Litigation Team Solicitor to join their Debt Recovery Unit. This is an exceptional ...
Facilitating debtor payment to agreed terms. Taking actions to address late payment, with a focus on root cause resolution. * Customer queries to be logged, escalated, and followed up timely with ...
Support your team, ensuring customers are paying on time in accordance with payment terms, reducing aged debt, DSO and bad debt provision * Training and development across the team and on an ...
To undertake all aspects of income and debt recovery casework in accordance with relevant procedures, ensuring that action is prompt and appropriate utilising all avenues of recovery * To control the ...
No two days will be the same.... you be responsible for reducing the outstanding debt for the UK and Ireland while supporting with invoice queries. JOB TITLE: Credit Controller HOURS: 8:00am - 4:30pm ...
To provide thorough advice on a wide range of litigated matters, including professional negligence, debt recovery, commercial property, contentious matters, contracts, leases and disputes. * Evaluate ...
... debt and creditsSupport senior management teams with financial administration issues and address concernsEnsure home based administration teams are appropriately trained, including induction and ...
Debt management and collection of customer accounts * Responsible for own section of ledger * Achievement of agreed collection targets * Provide reports on performance of accounts * To control and ...
Debt Collection: Proactively chase overdue invoices through telephone calls, emails, and letters, escalating collection efforts as necessary. * Reporting: Prepare regular reports on aged debt, cash ...
Dealing with a range of commercial and civil disputes, insolvency matters, property litigation and commercial debt recovery. * Acting on behalf of businesses and individuals on a wide and varied ...
Keeping close watch on debtor account balances * Reducing debtors' 'Days Outstanding' * Ensuring the team adhere to credit and collection procedures * Building relationships and rapport with ...