20/09/2024 | Fulltime | Essex | CV-Library | £20 - £25 / Hour Breaches. Rent Collection and Arrears Management Monitoring rent accounts, ensuring timely collection of rent, and addressing arrears. Liaising with tenants to resolve rent-related issues, and signposting them to financial support or debt advice services if necessary. Supporting Tenants Acting
Save for laterRegister your CV19/09/2024 | Fulltime | Harlow | CV-Library | £23,400 / Year Employee benefits packageResponsibilities Process inbound calls and provide exceptional service Collect overdue debts, negotiate payment arrangements, and ensure compliance with client criteria Identify any instances of vulnerability and take appropriate actions Liaise with other departments and field
Save for laterRegister your CV17/09/2024 | Fulltime | Chelmsford | CV-Library | £30,000 - £35,000 / Year Of payments Ensure the secure, efficient and auditable handling of client's monies Timely collection and payment of monies, chasing and minimisation of funding Maintain up to date and accurate records Review and reconcile cash on a daily basis Identify debtor related problems and negotiate to resolve
Save for laterRegister your CV11/09/2024 | Fulltime | Harlow | CV-Library | £23,400 / Year Employee benefits packageResponsibilities Process inbound calls and provide exceptional service Collect overdue debts, negotiate payment arrangements, and ensure compliance with client criteria Identify any instances of vulnerability and take appropriate actions Liaise with other departments and field
Save for laterRegister your CV05/09/2024 | Fulltime | Stock | CV-Library | £40,000 - £90,000 / Year Judicial debt collection and recovery companies. We are looking for confident characters interested in engaging as Self-Employed Enforcement Agent. Training is provided for this opportunity, you will need to be a strong negotiator with the confidence and ability to defuse situations in a calm
Save for laterRegister your CV04/09/2024 | Fulltime | Epping | CV-Library | £28,000 - £33,000 / Year Bank reconciliations for all firm accounts, ensuring timely resolution of any discrepancies. Oversee the preparation and processing of bills, invoices, and statements. Ensure timely and accurate billing to clients and manage the collection of outstanding debts. Ensure full compliance with the SRA
Save for laterRegister your CV03/09/2024 | Fulltime | Southend-on-Sea | CV-Library | £31,000 - £34,000 / Year Field Agent Sector Debt Recovery Area Southend-on-Sea/Chelmsford Salary £31,000 - £34,000 OTE The Role Working for a front runner in debt collection, negotiating payment arrangements for customers in arrears with their Gas/Electricity bills, carrying out PDV/Warrant Visits, Completing Meter
Save for laterRegister your CV28/08/2024 | Fulltime | Chelmsford | CV-Library | £30,000 - £35,000 / Year Of client's monies Timely collection and payment of monies, chasing and minimisation of funding Maintain up to date and accurate records Review and reconcile cash on a daily basis Identify debtor related problems and negotiate to resolve Compliance with internal accounting procedures and external regulations
Save for laterRegister your CV