Debt jobs in Peterborough

As a Legal Dispute/Debt Specialist, you will be responsible for handling a variety of legal matters related to contractual disputes and debt claims, investigating and drafting responses where ...

Management for the delivery of accurate financial forecasts to enable the development of the strategy for debt, interest rate and liquidity management, financial covenant and rating agency reporting ...

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 ...

... on bad debt accounts and advising on any collections issue. In addition, this role will be the main point of contact between the business and the business representatives who are field based to ...

This is a critical position, and you will be responsible for ensuring the credit and collections process in a timely manner, minimising bad debt risk, and contributing to the business's success. Key ...

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 ...

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 ...

Account Manager - Debt Collection/ Credit Control Starting basic salary: £25,000 - £28,000 per annum Plus bonus of 7.5% of basic salary (paid annually) and an additional monthly performance bonus ...

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 ...

Highly profitable group, carrying no debt, and long-standing track record in Financial Services. THE ROLE The role as an IFA is an exceptional offering and includes the following: existing client ...

Chasing of all overdue debt * Monitoring all claims received via email or remittance, dispute them and chasing hauliers for copy POD's were required * Obtain authorisation of agreed debit notes in ...

This role will be pivotal in managing a portfolio of business accounts, coordinating collections on bad debt accounts, and providing valuable advice on collections issues.Key Responsibilities

Maintain the group age debt report for the region to keep debt to a minimum. * Maintenance of electronic filing systems and archiving when necessary. * Sort and process incoming and outgoing post to ...

... debt recovery. Remuneration & Requirements: * You will be a Litigation Solicitor with at least 3 years of PQE * You are confident working independently on a busy caseload of complex litigation ...

... Debt Collecting - Management of import and export declarations - Collection of data for monthly reporting - Petty cash - Telephone assistance - Maintaining all financial records - Provision of ...

27 days holiday 1pm Early Finish FridayOffice BasedLife InsuranceLong Service Rewards Assisting within the Credit Control department you will be chasing debt from a ledger in excess of £90 million

In addition, the role of Account Manager is to direct and coordinate collections on bad debt accounts, counsel and advise Field Management and franchisees on credit sales issues, collection issues ...

... debt recovery. Remuneration & Requirements: * You will be a Litigation Solicitor with at least 3 years of PQE * You are confident working independently on a busy caseload of complex litigation ...

... Debt Collecting - Management of import and export declarations - Collection of data for monthly reporting - Petty cash - Telephone assistance - Maintaining all financial records - Provision of ...

... debt. You will support the Senior Credit Controller with the day to day administration of finance tasks. * Responsible for chasing outstanding invoices via telephone & email * Maintain accurate ...

Ownership of company's debt financing and debtor management. * Cashflow management. * Negotiating loans/other facilities e.g. Invoice factoring. * Oversight of the annual budgeting cycle and ...

Manage credit control to ensure payment terms are adhered to, reporting aged debtor status to the Finance Manager monthly * Through pro-active engagement with AP Managers, resolve customer invoice ...

Supporting leadership in maintaining accurate debtor records to facilitate the collection of debtors. * Maintaining records of restricted funds for designated business areas, as defined from time to ...

Producing Aged debt reports. Experience / skills required: * Excellent communication skills. * Strong Excel skills (Intermediate minimum) * Good working knowledge of Sage * Team player Hours of work