26/04/2024 | Fulltime | Brook Street UKWith a wide range of people, both orally and written. - Previous experience in debt negotiation/collection, customer service and conflict resolution is desirable however not essential. - Confident in dealing with customers over the telephone V including in difficult situations. - A positive and results
Save for later24/04/2024 | Fulltime | Chichester | HaysAdmin including billing clients and debt collection where required. - Follow a professional accountancy qualification under the terms and conditions contained in the Student Rules. What you'll need to succeed - Previous experience of auditing within an accountancy practice - Part Qualified ACCA/ACA's
Save for later24/04/2024 | Fulltime | Lutterworth | Nationwide PlatformsCredit Controller to work within a busy Credit Control department at our Head Office in Lutterworth. 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
Save for later24/04/2024 | Fulltime | Worthing | AvivaTo complete on a day-to-day basis and will be solely responsible for the following - Developing excellent relationships with customers to ensure resolutions of queries within agreed ing collaboratively with the central collections, underwriting and sales team members to ensure effective broker
Save for later23/04/2024 | Fulltime | West Bromwich | Adullam HomesWith the internal stakeholders to help tenants meet their tenancy obligations and retain their tenancy, providing financial assistance to the Housing and Operational teams. The post holder will implement the various remedies for debt collection and enforcement that are authorised by legislation including
Save for later23/04/2024 | Fulltime | Wigan | Ainscough Crane Hire LtdThese are followed up in a timely manner. - Ensure KPI cash collection targets/DSO are met. - Responsible for agreeing customer orders on accounts which are credit held for overdue - over
Save for later23/04/2024 | Fulltime | Wrexham | Brook Street UKManager, you will be responsible for the collection and debt reduction of assigned invoices as well as supporting and educating customers on timescales for payments, payment patterns to reduce debt, investigating and resolving issues our customers may face. Responsibilities Checking customer's credit
Save for later23/04/2024 | Fulltime | Addlestone | Schindler LimitedWorkloads, develop and sustain team spirit - Manage maintenance portfolio from the service contract acceptance to the collection of bad debts including follow-up actions - Deliver repair sales targets as determined by the Regional Director - Execute leadership to Engineers and Technicians in matters
Save for later23/04/2024 | Fulltime | Guildford | Talent FinderStrong client relationships - Demonstrate resilience in navigating the challenges of the sales process - Utilise your knowledge of debt collection to effectively communicate the company's offerings What's next? It's easy! Click "APPLY" now! We can't wait to hear from you! Your data will be handled
Save for later18/04/2024 | Fulltime | Preesall | Utility Collections Ltd | £31,000 To plan and efficiently manage own workload - Proficient in Microsoft Office, and able to adapt to custom built CRM - Experience within debt resolution and collections environment (Preferable but not essential) - Experience within utility industry (Preferable but not essential) About the Company Your
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