Debt jobs in Oxford - Page 2

Implement effective credit control procedures to optimise cash flow and minimise bad debt risk. * Reconciling both bank and supplier statements accurate and up-to-date financial records Desired ...

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

... debt recovery disputes; Advise clients on all aspects of Civil & Commercial litigation, includingcontractual advice and negotiation; Understand and apply conflict of interest regulations and ...

Financially stable and secure the company carries zero debt and has a pipeline of work stretching into 2024 and beyond. * Financial reward. In addition to offering competitive salaries their staff ...

... debt and recovering costs associated with residuals, overstocks and out of date stock * Providing customers with a tailored category management approach, offering them a range of products and ...

Chase debt by phone and email * Investigate and resolve issues for non payment * Negotiate repayment plans * Review and adjust credit limits * Raise credit notes * Assist in month end reporting tasks

Reporting on high risk, high value debt * Discussing credit with various stakeholders * Maintaining and updating master data lists * Assisting with process improvements Person Specification The ...

Occasional cash flow reporting and analysing. * Controlling debtors. * Review internal control assessments. * Stock controlling and adjustment. * Any other duties that may relate to the accounting ...

Additionally, a Revenue Protection Officer may also include debt recovery work, ranging from initial visits to resolve the account to executing rights of entry Warrants and carrying out the metering ...

... debtors · Support with team expenses · Updating CRM database · Diary management · Answering the telephone · Tracking and collating client feedback · Formatting proposals, PowerPoint ...

Purchase, credit and debtor ledger * General admin as required and answering phone queries * Good keyboard skills required and accurate administration skills Requirements: * Effective communications ...