Debt jobs in Glasgow

About AshurstAshurst is a leading progressive global law firm with a rich history spanning more than 200 years. We are proud of our history and are future-focused, having expanded into new technologies through our NewLaw division, Ashurst Advance, and our consulting arm. Our in-depth understandin...

Welfare visits ascertaining support needed by Customer to ensure correct debt... ZIPC1_UKTJ

We are seeking a detail-oriented and committed Debt Recovery Administrator or Paralegal to aid in the management of debt recovery cases in our Legal department. The successful candidate will have the ...

Debt Recovery Area: Paisley Salary: £31,000 - £34,000 OTE Field Agents required by the UK's leading debt recovery agency, excellent opportunity for excellent financial reward. The Role Working for ...

Client Details Creditfix is the largest debt solution provider in the UK. Having helped over 185,000 people deal with unaffordable debt, customers trust them to provide the right debt solution based ...

Reviewing and commenting on the monthly bad debt provision and the fx revaluation calculations. * Monthly review of the management accounts for the Asia offices and provide support to the local ...

The role involves carrying out cash collection and reducing aged debt of accounts, ensuring all debt is collected in accordance with credit terms, and resolving customer queries promptly. The ...

You will be responsible for ensuring our clients who are major banking and lender businesses are provided with the best possible advice and recommendations around debt recovery, financial disputes ...

The successful candidate will ensure all debt is collected in accordance with credit terms and resolve customer queries promptly, following debt collection procedures for overdue accounts. This role ...

The Company They are the best performing debt recovery agency in the UK, so you will be joining an Industry leader, who can offer long term job security, an excellent pay and benefits package and ...

Recovering historical bad debt in a structured manner. * Providing detailed analysis of the debtor book to the management team. Required Skills & Qualifications: * Proven experience as a Credit ...

Recovering historical bad debt in a structured manner. * Providing detailed analysis of the debtor book to the management team. Required Skills & Qualifications: * Proven experience as a Credit ...

This is a highly successful private practice who are considered experts in the field of debt recovery and mortgage repossession transactions. They have an impressive client base of pre-eminent ...

Deliver monthly debt, cash collection and DSO targets * Produce monthly customer statements * Work collaboratively with Sales Ledger, Placement Support and Billing to maintain accurate customer ...

Experience in collection, arrears and aged debt reporting * Meet and liaise with property, fund and external managers on a regular basis * Experience dealing with tenant requests * Liaise with debt ...

Working with clients to resolve aged invoices and overdue debt. * Allocating cash and reconciling accounts. * Daily admin tasks such as preparing reports, statements and uploading data to our system

They are a debt-free and cash-rich business with exciting plans for the future.To facilitate this growth, they are now looking for a Sales Executive who can manage inbound enquiries. The Role: You ...

This will suit a candidate who has a strong finance background and proven track record in reducing aged debt.Main duties: * Monitor customer accounts and ensure timely collection of outstanding debts

Chasing outstanding debt via phone and email * Building relationships with senior internal and external Stakeholders * Managing workload and meet SLAs. * Tax receipts, statements and reminder letters

The Company They are the best performing debt recovery agency in the UK, so you will be joining an Industry leader, who can offer long term job security, an excellent pay and benefits package and ...

They are a debt-free and cash-rich business with exciting plans for the future.To facilitate this growth, they are now looking for a Sales Executive who can manage inbound enquiries. The Role: You ...

Meeting the OTC cycle, collect retention's, and provide analysis and weekly reporting of Aged Debt and cash collected for the Group. Ensuring existing processes are challenged to identify risk and ...

Managing and controlling call offs, preparing quotations, amendments, managing debt and customer expectations, in addition to proactive management of delivery dates, extras and variations

Development of contract financial plans for revenue and profit delivery, reduction of WIP, debt, cost reduction and contract growth, and ensure that these are met and exceeded. * Ensure appropriate ...