Job offers for Debt jobs in Leicestershire County

15/04/2024 | Fulltime | Enderby | CV-Library | £20,000 - £25,000 / Year Of a fast-moving, high-performance company. What are we looking for? Otis is currently recruiting for experienced administrators to join our Debt Dispute team in our Leicester office. As the Debt Disputes Administrator responsibilities will include - providing your internal customers with paperwork

05/04/2024 | Fulltime | Leicester | CV-Library | £29,938 / Year Debt Operations is an amazing team, we work together as one big family to make sure everyone feels welcome and supported. With all of the determination, drive and ambition to deliver the right outcomes we pride ourselves on the success we achieve as a group. Always making sure everyone has the tools

02/04/2024 | Fulltime | Leicester | CV-Library | £50,000 - £55,000 / Year Debt Finance Analyst Salary £55000 Job Description Duration temp to perm Location Flex/Remote working with occasional monthly visits to one of the offices in Windsor, Leicester, or Stockport. Energy Debt Finance Analyst KEY for this role Month End Attention to detail stakeholder management

16/04/2024 | Fulltime | Leicester | CV-Library | £29,000 - £30,000 / Year Handling client queries, helping reduce debt, assessing areas of risk and ensuring reports are up to date to enable strategic business decisions to be made. Experience wise, you'll have a proven track record in credit control and be able to demonstrate this through working independently within the business

15/04/2024 | Fulltime | Leicestershire | CV-Library | £23,000 - £28,000 / Year And allocation - Unallocated cash review - Weekly/Monthly Aged Debtor reviews - Credit check account applications and opening and closing of accounts - Dealing with customer invoice or payment queries - Amending customer credit limits when required Salary Up to £28,000.00 per year Benefits - Working hours

15/04/2024 | Fulltime | Enderby | CV-LibraryAnd maintain more than 1.35 million lifts and escalators worldwide. The Role… Goals and Objectives - To work as part of the wider Collections Function, dealing with all aspects of credit control to maximize cash collection and cash flow, whilst reducing risk; - Reducing overdue debt to a minimum, working

12/04/2024 | Fulltime | Loughborough | CV-Library | £25,000 - £25,500 / Year KPI’s Reporting to the Head of Credit Control, you’ll also be Responsible in ensuring debtor days are on target by maximising cash collections Ensuring that all processes are actioned in a timely manner Processing payments either via direct debit or credit card payments Chasing outstanding payments

12/04/2024 | Fulltime | Loughborough | CV-Library | £25,500 / Year Proactively contacting customers to secure payments within agreed credit terms Minimising aged debt Dealing with weekly and monthly invoices and handling invoice queries Conducting credit checks and setting up new accounts Managing direct debits and credit card payments Liaising with multiple departments

12/04/2024 | Fulltime | Leicester | CV-Library | £28,000 - £32,000 / Year Are adhered to, whilst providing a high level of service to internal stakeholders. Responsibilities Prepare, reconcile, and analyse monthly Management Accounts. Calculate bad debt provisions, accruals, and prepayments. Capitalising assets and running depreciation. Perform reconciliations of balance sheet

11/04/2024 | Fulltime | Lutterworth | CV-Library | £26,000 / Year Credit 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