Job offers for Debt Collection jobs in Sheffield

22/04/2024 | Fulltime | Sheffield | CV-Library | £22,000 - £25,000 / Year And cash collection and be able to articulately and accurately explain both under and overperformance and offer sensible mitigation activities when required Administration duties that support timely payment as required incl. the shared management of our suspense accounts and central administrative request

22/04/2024 | Fulltime | Sheffield | CV-Library | £22,000 - £25,000 / Year Of repetitive problems is understood and resolved - Support for the timely and accurate allocation of cash receipts - Work towards daily, weekly and monthly targets for both overdue debt and cash collection and be able to articulately and accurately explain both under and overperformance and offer sensible

19/04/2024 | Fulltime | Sheffield | CV-LibraryKey clients (blue chip) including monthly billing, management of billing process, liaising with client service team, resolving queries to ensure cash collections globally. · Prepare debtors reporting and analysis, to present to Partners, Finance Managers and CSM's on a monthly basis. · Review new

12/04/2024 | Fulltime | Sheffield | CV-Library | £14 / Hour Monday to Friday 35 per weekCredit Controller Role Overview Working with 2 team members in the Dinnington office but part of a wider Credit Control Team of 18 responsible for the collection of debt across the group, you will join the Shared Services Credit Control Team whose role is to maximise cash

12/04/2024 | Fulltime | Sheffield | CV-Library | £22,000 - £25,000 / Year Of repetitive problems is understood and resolved - Support for the timely and accurate allocation of cash receipts - Work towards daily, weekly and monthly targets for both overdue debt and cash collection and be able to articulately and accurately explain both under and overperformance and offer sensible

02/04/2024 | Fulltime | Sheffield | CV-Library | £25,000 - £32,000 / Year And practical experience in an accounts receivable role Previous experience in MS Office is required especially MS Word and Excel Good verbal and written communications and be comfortable contacting clients to discuss the collection of overdue debts and/or to resolve issues The ability to work on their own

28/03/2024 | Fulltime | Sheffield | CV-Library | £20,000 - £30,000 / Year Previous practical experience of legal collections • Previous experience in running a Defended caseload on the Small Claims Track is preferred • Good IT skills – able to adapt and use new systems. • Problem solving skills - able to look for solutions and agree these with customers. • Confidence in making