19/09/2024 | Fulltime | Cardiff | CV-Library | £28,000 - £32,000 / Year Preparing legal notices for overdue debts and following up on debt collection Actively participating in weekly debtors' meetings, providing feedback and ensuring follow-up actions are completed. Why You'll Love It Flexibility Office-based role with flexible start and finish times Early Fridays Finish
Save for laterRegister your CV19/09/2024 | Fulltime | Saint Asaph | CV-Library | £30,000 / Year Liaison with the Contact Centre and Franchise Partners. The purpose of the role is to reduce DSO, collect aged debts, resolve queries, and improve the overall debt collection position across the business. Performance Objectives - Take control of all matters concerning the timely collection
Save for laterRegister your CV05/09/2024 | Fulltime | Saint Asaph | CV-Library | £28,000 - £30,000 / Year Credit Controller to join an industry leading business based in St Asaph. Reporting to the Finance Manager, you will be working as part of a dedicated finance team with a focus on reducing debtor days, collecting aged debts, resolving queries, and generally improving the cash position across
Save for laterRegister your CV04/09/2024 | Fulltime | Newport (Wales) | CV-LibraryTo that point and then work closely with those customers to minimise bad debt. You'll work together with customers to develop options that work for both the customer and the business, whilst also supporting the Collections Manager to manage workloads, support complex cases and drive team performance. Role
Save for laterRegister your CV02/09/2024 | Fulltime | Newtown | CV-Library | £17 - £19 / Hour Manage client billing, ensuring accurate and timely billing with key focus in reducing debtor days by working with Operations team to coordinate invoicing submission timeframes. Manage and improve customer collection efficiencies and aged debtors including the development of key metrics and reporting
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