Are you a business? Hire debt candidates in Oxford
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 ...
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 ...
Contacting debtors abiding by the confidentiality clauses of the client contract to provide them information regarding outstanding balances in their accounts. Chasing for payment dates ensuring bank ...
Ensure meticulous accuracy and timeliness in updating debt collection notes and follow-up actions Profile The Credit Controller will be/have: * Collections/Credit Control experience * Strong customer ...
... Debt Manager • 1 x Debt Assistant • 3x Paralegals • 1 x SecretaryStart Date: ASAPSalary: £Competitive +*Should you be looking for a Hybrid role within Insolvency and have 1-5 yrs pqe with ...
Bad debt provision reporting & review * Manufacturer bonus debt reconciliations Monthly * Assisting with the production of management accounts as required by the dealership leadership team ...
Debt Management to ensure all monies are collected and allocated appropriately and keep line manager informed of any current, potential or perceived problems with bad debt. What's on offer
Monitor the ageing of debt and review accounts for any bad debt provisions required * Action any legal proceedings where customers have failed to pay and recoverability is an issue * Actively pursue ...
... debt provision reporting & review Manufacturer bonus debt reconciliationsMonthly Assisting with the production of management accounts as required by the dealership leadership team, dealership ...
Employers want to know
Do you have work experience?
Bad Debt Ratio: Minimize bad debt write-offs by effectively managing credit risk and collections processes. * Percentage of Disputed Invoices Resolved: Ensure timely resolution of disputed invoices ...
Taking inbound calls and making relevant outbound calls, managing queries and following up outstanding debt. * General administration. You must: * Have an AAT qualification or equivalent. * Hold ...
The role-holder will also be responsible for assisting in the pursuit of uncollected debt and maximising cash collections. Duties will include: * Correct allocation of cash receipts * Raising sales ...
Debt recovery This role will involve you being able to: * Manage an agreed caseload of clients in conjunction with the Department Manager * Process clients' cases on a timely and cost effective basis
Debt performance For more information and immediate consideration please apply directly to this advert
You will ensure the accurate submissions of warranty and goodwill claims on a daily basis and ensure recalls are administered and warranty debt is controlled. You will also ensure manufacturer ...
Ensuring that your team are fully trained in cash handling to minimise losses Controlling debt and recover overdue or failed payments from customers Maintaining accurate and timely payroll records
Consider bad debt provisions Please apply if you have the following skills and experience: * Be an experienced accounts professional either qualified ACCA/ACA/CIMA or qualified by experience
Monitor debtors list & actively pursue debtors, collecting cash via email & telephone calls . Action legal proceedings, where applicable . Maintain sales ledger . Set up new customer accounts
Support the Credit Control department with the debt recovery service. * Provide exceptional customer service and deliver a consistent and professional level of service at all times. * Managing ...
Oversee debtors and bad debt management. This role is best suited to a candidate who is CIMA/ACA/ACCA Qualified or be qualified by experience (QBE). The position is fully office based Monday to ...
... and debt management, updating fee forecasts * Contribute to the preparation and submission of bids * Update internal database of project case studies and benchmark library * Support planning ...
Manage debt and interest payments effectively. Payroll: * Review and approve monthly payroll. * Oversee payroll-related reporting to employees, including P60s and P11Ds. * Manage all reporting and ...