Debt jobs in Stockport

To provide further depth to the Debt Management team, they are looking to hire a Debt Escalation & Enforcement Manager to join asap. This will be a challenging but highly rewarding role that will be ...

Our Client - Debt Finance Director Our client are a highly successful debt fund, they work with innovative and high-growth UK SMEs, accelerating their growth by providing bespoke growth capital and ...

Do you have any commercial litigation, insolvency or debt recovery experience? Come and help support our Civil Litigation debt recover team here at Markel Law What part will you play? If you're ...

Manage a caseload of housing and asset finance debt recovery matters, including defended litigation for Local Authorities, Housing Associations, and Asset Finance companies. * Conduct legal research ...

Highly regarded law firm with offices in Manchester City Centre is seeking a Debt Recovery Officer to join their expanding team. If you have experience in debt recovery and are looking to further ...

Portfolio Risk Manager (part time) - Debt fund Location: Hybrid - Bristol, Manchester or London Hours: 3 days per week About the Role Our client is an established,Fund committed to supporting ...

You'll be working as a Senior Credit & Debt Agent in an exciting and ground-breaking new role in our British Gas Residential Energy Division. Supporting and resolving customer enquiries and ...

Portfolio are in search for Solicitors to take on a fantastic opportunity based in the heart of Manchester, joining a small law firm that is part of a Global group. The firm are in the process of ...

Privilege to manage and oversee the debt ledger process* Role comes with support from another dedicated credit control resource What you'll do: As an Enthusiastic Credit Control Team Leader, you will ...

Debt reporting * Dealing with clients from all of the Company's sectors, understanding their payment processes * Ensuring that the Company's ERP system is maintained and contribute to continuous ...

At Bridgewater Finance Group we have a singular goal of being 'here to help', offering easy to understand advice and ethical solutions to individuals in debt. With a focus on expertise, integrity ...

Debt reporting * Dealing with Clients from all the Company's sectors, understanding their payment processes * Ensuring that the Company's ERP system is maintained and contribute to continuous ...

You will be working for a growing, forward thinking business based in Salford Quays who are seeking a commercial debt specialist to join their exciting team. This is a newly created position due to ...

The ideal candidate will manage customer accounts, ensuring timely debt repayment and maintaining exceptional customer relationships. Client Details The organisation is a well-established entity in ...

Debt Resolution Officer Location: Manchester Salary: £35,000 - £40,000 OTE A job with the perfect work-life / home-life balance! The Role Act as a representative of the Client to deliver a range of ...

Updating and maintaining collection and debt query management tools * Developing and nurturing relationships with internal and external clients * Identifying potential risks to the Accounts ...

Negotiate terms with third-party debt collection agencies and/or credit insurance companies. * Manage write-offs, bad debt provisions, and set up payment plans. * Prepare statements of claims for ...

Debt monitoring, management and compliance. * Building of new consolidations and accounting for new legal entities as determined by the growth. * Treasury management and cash forecasts. * Audit ...

The successful candidate will be responsible for supporting the Credit Controller in the collection of customer invoices and debt management, using effective communication and specialist knowledge

As an Enforcement Agent, you will be responsible for receiving instructions electronically and making attendances at debtors' addresses, collecting and banking payments, submitting attendance reports ...

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 ...

Reconcile payments against debt age analysis and produce monthly debt age analysis for inclusion in company reports * Ensure that all customer complaints are dealt with both speedily and effectively ...

Debt Collection: Contact clients via phone, email, or mail to follow up on outstanding payments, negotiate payment plans, and resolve any payment-related queries or disputes in a professional and ...

Reducing outstanding debtors balance * Adhering to companies Credit Control Policy * Regular ledger reviews with Manager * Chasing payment using telephone/email * Dealing with and resolving queries