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 ...
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 ...
Employers want to know
Do you have work experience?
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 ...
Ensure all debt recovery activity is compliant with relevant legislation and perform quality and audit tests on both internal teams and external suppliers. * Ensure required and relevant policies for ...
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 ...
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 ...
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 ...
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 ...
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 ...
Debt management for multiple sites Payment allocations Aged debt reports Placing accounts on stop Direct debit monitoring Banking Reconciliations Assisting with the sales ledger* Other ad hoc duties ...
My client is a Corporate Finance Advisory firm situated in the Midlands, who covers all aspects of advisory, including strategic, buy side, sell side and debt & equity raising. They work with a range ...
You will be required to undertake debt and disbursement recovery, general file management (including filing, file opening and archiving (including ensuring zero balances on files), correspondence ...
Aged debt reporting, weekly banking reporting and weekly bank rec responsibilities Skills & Experience * Ability to work independently and as part of a team. * Excellent attention to detail * High ...
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 ...
A good understanding of housing, debt advice, and welfare benefits is essential. The communication skills it takes to line manage others, promote effective working relationships, with external ...
Managing and collecting debts of company debtors * Following up on any client enquiries outstanding debt * Liaising with other revenue team members and operations team to resolve payment blockers ...
As a Credit Controller you will be responsible for the collection of an alphabetically split aged debt. We are looking for someone who works well as part of a team, is self-motivated with an outgoing ...
... debt enforcement; contractual disputes, shareholder dispute; enforcement of restrictive covenants; professional negligence claims; intellectual property disputes and construction disputes. • ...
... debt recovery, insolvency and business recovery * Liaising with clients, advising them on litigation matters and keeping them fully updated Suitable candidates will have: * Fully qualified status ...
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