26/04/2024 | Fulltime | Inverness | CV-Library | £38,000 - £45,000 / Year Ordinating debt recovery and allocation of payments received Managing the monthly reporting process including producing summary documents Managing and monitoring financial performance including coordinating budgeting and forecasting processes Reviewing Standard Operating Processes to improve, streamline
Save for laterRegister your CV15/04/2024 | Fulltime | Selkirk | CV-LibraryThe Sales Ledger, raising customer invoices while ensuring compliance with relevant legislation such as CIS and domestic VAT reverse charge. • Handle the coding and processing of expense receipts, analysing for VAT recovery, and discrepancy. • Manage the credit control process, ensuring the aged debt
Save for laterRegister your CV05/04/2024 | Fulltime | City of Westminster | CV-LibraryFor debt recovery and deal with call escalations. - Take ownership of a portfolio of customers in early-stage arrears and short- and long-term arrangements The successful individual will possess - Experience in collections from early arrears to recoveries. - Experience with IVA’s/Debt Management
Save for laterRegister your CV05/04/2024 | Fulltime | City of Westminster | CV-LibraryOptions for debt recovery - Take ownership of a portfolio of 500+ customers in early-stage arrears as well as short and long-term arrangements - Ensuring compliance at all times with the requirements of the FCA guidance regarding debt Collections (including subsequent associated legislation) - Manage
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