Job offers for Debt jobs in the United Kingdom

27/03/2024 | Fulltime | Hillingdon | CV-Library | £28,000 - £31,000 / Year Payments against invoices. Follow debt collection procedures as necessary using telephone, written and email communication Prepare aged debt reports for Student, Instalments and Sponsor ledgers for the month end and categorise the debt. Ensure debtors reconciliation is carried out on a monthly basis

27/03/2024 | Fulltime | Chester | CV-Library | £24,000 - £26,000 / Year The department and keep the management team informed Optimise debt recovery and develop strategies for indirect and direct debt cases Craft template and free format letters Collaborate with in-house solicitors when legal guidance is requiredWhat we're looking for Meticulous attention to detail A professional

27/03/2024 | Fulltime | Nottingham | CV-Library | £30,000 - £40,000 / Year Around quality assurance, occupancy, debt, ASB management, customer engagement, complaint handling, safeguarding and compliance (list not exhaustive). Contribution to and delivery of the later living strategic plan at a local level and drive a continuous improvement culture whilst maintaining a focus

27/03/2024 | Fulltime | Leeds | CV-Library | £60,000 - £65,000 / Year Consolidated reporting to take place. To develop and appraise the performance of 2 direct reports To prepare financial statements and management information. To prepare rolling monthly forecasts and quarterly year end forecasts. To support cash collection and manage debtor days via the central credit control

27/03/2024 | Fulltime | Devon | CV-Library | £35,000 - £42,000 / Year Measures - Achievement of revenue and P&L budgets within their respective region - Revenue growth within their personal customer base - Retention of all customers within their customer base - Profile Reviews all up to date within their personal customer base - Overdue debt within their own customer base

27/03/2024 | Fulltime | Leeds | CV-Library | £23,000 - £25,000 / Year With Microsoft programmes including excel and outlook, and CRM knowledge is beneficial. Your key duties and responsibilities will include Effective liaising with customers for collection of payments within agreed terms and timely recovery of debt Resolving invoice queries both internally & externally

27/03/2024 | Fulltime | Hounslow | CV-Library | £30,000 - £32,000 / Year Ability to work in multiple currencies chasing debt in various countries. Reconciling various files and accounts. Working with aged debtors, resolving queries Working closely with Adjusters, Insurers and Brokers Maintain and issue monthly statements, including uploading invoices onto various portals

27/03/2024 | Fulltime | Falkirk | CV-Library | £50,000 - £53,000 / Year And that effective succession planning arrangements are in place. ➢ Working with other Operational managers to ensure the collaborative development of the business, effective team working, and support to colleagues. ➢ Development of contract financial plans for revenue and profit delivery, reduction of WIP, debt

27/03/2024 | Fulltime, Parttime | Hockley | CV-Library | £24,100 - £27,300 / Year And payments accurately and in a timely manner. • Produce month end debtor and creditor reconciliations. • To consistently review the sales and purchase ledgers, to ensure the ledgers are clean and any items over 1 month investigated and cleared as efficiently as possible. • Accountable for ensuring all bank

27/03/2024 | Fulltime | Hounslow | CV-Library | £30,000 - £34,000 / Year Currencies chasing debt in various countries. Reconciling various files and accounts. Working with aged debtors, resolving queries Working closely with Adjusters, Insurers and Brokers Maintain and issue monthly statements, including uploading invoices onto various portals. Respond to client requests