25/04/2024 | Fulltime | Norwich | CV-Library | £24,000 - £30,000 / Year Outstanding debts in accordance with debt recovery procedures. - Identify and resolve queries arising in respect of the sales ledger and respond by letter, telephone, email or in person. - Ensure all control sheets are authorized and appropriately filed to comply with audit requirements. - Responsible
Save for laterRegister your CV24/04/2024 | Fulltime | Nottingham | CV-Library | £32,000 - £36,000 / Year In overseing a team of experienced Credit Controllers Experienced in raising formal recovery including sending pre legal emails, preparing a pre-action packs and following pre action protocols (LBA - LOC) through to a MoneyClaim Online Comfortable liasing with solicitors in relation to outstanding debt
Save for laterRegister your CV24/04/2024 | Fulltime | Milton Keynes | CV-Library | £50,000 - £65,000 / Year Security Clearance is a mandatory requirement for this role. Main Duties Responsibilities Support the production of budgets, forecasts and monthly CVR's, Manage project income recovery and instigate action to ensure prompt payment of invoices, minimising WIP and debt. Lead on the valuation, tendering
Save for laterRegister your CV24/04/2024 | Fulltime | Market Harborough | CV-Library | £25,000 - £26,000 / Year Christmas close) Annual profit related bonus On-site parking 9am - 5pm (1 hour lunch) - 35 hour working week Office based Duties and responsibilities Chasing debt by telephone and email on client ledgers Arranging payment with debtors by BACS or CHAPS Maintain regular communication with clients, keeping
Save for laterRegister your CV23/04/2024 | Fulltime | Cambridge | CV-Library | £17 - £19 / Hour And Housing Officers. Identify, manage and advise tenants of any breaches of the Council's Tenancy Conditions, Policies and Procedures. Develop, initiate and influence solutions by liaising with the tenant, other Council departments and external ifications and Experience Experience in debt
Save for laterRegister your CV23/04/2024 | Fulltime | Manchester | CV-Library | £25,000 - £30,000 / Year From clients to the ledger Provide weekly reporting to the Group Credit Manager regarding cash collection and placement fees Negotiate payment plans with clients to recover outstanding debts Follow the debt chasing process through to court actionRequired skills of the Credit Controller Minimum of 2
Save for laterRegister your CV23/04/2024 | Fulltime | Lewisham | CV-Library | £21 / Hour For a Council Tax Officer/Revenues & Benefits Officer this role will be Hybrid SE6 4RU The right candidate will - Efficiently and effectively recover debts due to the Council. - Maximise collection in accordance with Financial Procedures and statutory regulations. Provide a high standard of service
Save for laterRegister your CV23/04/2024 | Fulltime | Trowbridge | CV-Library | £36,225 / Year Collection tools. - Supporting colleagues to drive excellent customer service. What we need For this role you’ll need to have the following skills and experience - Expertise in housing and tenancy law and approaches to rent arrears recovery for all tenancy types - Proven track record in controlling rent
Save for laterRegister your CV22/04/2024 | Fulltime | Leicestershire | CV-LibraryAnalytical and comfortable analysing and interpreting data - Knowledge of legal debt recovery routes and processes, including customer liquidation - administration - Outstanding attention to detail and accuracy - Committed and organised - Able to prioritise tasks as needed, whilst remaining professional
Save for laterRegister your CV22/04/2024 | Fulltime | Macclesfield | CV-Library | £25,000 / Year Receivable Manager Key duties will include To assist in the collection of company debts Ensure timely payment of debts following up as needed Manage and resolve queries relating to debt recovery Maintain accurate records Allocate cash Reconciling sales ledger accounts Adhoc dutiesProfile In order to apply
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