Are you a business? Hire debt candidates in Solihull
As a Debt Resolution Executive you'll be responsible for speaking with customers who are in debt with their utility bills and helping them to reach a resolution on behalf of your client. Benefits ...
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 Recovery Paralegal Salary: £21,000 to £28,000 Location: Redditch Bell Cornwall Recruitment are pleased to present a exciting new role for a Debt Recovery Paralegal. The successful candidate ...
This role is crucial for managing a significant debt portfolio and achieving monthly cash targets. We are looking for someone with consultancy experience, ideally in an engineering environment, who ...
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 ...
Senior Collections Insights Analyst (Debt Sales) Location: Solihull - Hybrid 2 days office Hours: Full Time - 12months Contract ______________________________________________ A bit about us: At BNP ...
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 ...
Notification of accounts applicable for Bad Debt Provisions, under company guidelines. * Coding and inputting of weekly & monthly direct debit runs, along with customer communications
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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 ...
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 ...
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 ...
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 ...
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 ...
... debtor's properties to arrange payment of outstanding debts. • Setting up and agreeing repayment arrangements • Assisting debtors in completing questionnaires • Taking control of goods - when ...
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 ...
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 ...
Ensure that all debtors reporting is completed and submitted to head office by required deadline. * Liaise with finance companies to ensure smooth processing and payment of financing debtors
Monitor credit control, ensure bad debt is avoided where possible * Streamline and improve all financial operations and systems * Support the business in implementing its financial strategy * Month ...
Minimising aged debt and maximising cash collection using both EDI and standard trading platforms whilst developing good working relationships with internal and external customers via phone and email