29/05/2024 | Fulltime | Liverpool | CV-Library | £35,000 - £40,000 / Year Job Title Debt Resolution Officer Location Liverpool Salary £35,000 - £40,000 OTE The Role Act as a representative of the Client to deliver a range of services that are required by various utility companies. The core activity focuses on visiting the premisses of the client's customers
Save for laterRegister your CV29/05/2024 | Fulltime | Chester | CV-Library | £23,000 - £24,000 / Year Manage and collect debts, actively chasing outstanding payments and invoices via various channels including telephone and email Maintain accurate client accounts on the finance system Produce and send credit agent statements monthly and follow up on any queries promptly Produce reports to upload
Save for laterRegister your CV29/05/2024 | Fulltime | Preston (Lancashire) | CV-Library | £43,500 - £48,500 / Year Well established investment business based in the Preston area requires a Fund Manager to oversee client/investments in the Lancashire area. My client has nearly 40 years of investing in businesses to encourage local economic growth. It exists principally to provide debt and equity investment
Save for laterRegister your CV29/05/2024 | Fulltime | St Sampson, Failsworth | CV-Library | £12 - £15 / Hour debtor balances are chased on time with repeated follow-ups; key business partners are kept up to date with debt status, trends identify and escalate issues/concerns where necessary. This role would also expect you to highlight, suggest and implement process improvements within the Accounts Receivable
Save for laterRegister your CV29/05/2024 | Fulltime | Kent | CV-Library | £26,000 - £35,000 / Year Responsibilities - Colleting debts in a timely and effective manner - Participating in projects - Liaising and escalating to external debt agencies when required - Negotiating repayment plans - Finding commercially viable solutions for overdue invoices and payments - Resolving outstanding invoice queries Key
Save for laterRegister your CV29/05/2024 | Fulltime | Leicestershire | CV-Library | £25,000 - £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
Save for laterRegister your CV29/05/2024 | Fulltime | London | CV-LibraryAccurate records Recording and filing cash transactions Controlling credit and following up on debt collection Processing invoices and maintaining filing systems Handling expense requests and assisting with bank reconciliation Collaborating with third-party providers, clients, and suppliers Updating
Save for laterRegister your CV29/05/2024 | Fulltime | London | CV-Library | £100,000 - £150,000 / Year Of commercial and individual clients on a wide range of litigation matters to include, Contested probate, landlord and tenant, breach of contract claims, debt recovery, property disputes, and commercial litigation. • Minimum 5 - years’ experience in Litigation • Able to work autonomously on complex legal
Save for laterRegister your CV29/05/2024 | Fulltime | CV-LibraryVariations, valuations, etc. Assist the commercial team in the management of aged debt. Assist with collation of data to maintain database information. Attend departmental/project meetings as required. Deal with queries/requisitions from site managers. Maintain open lines of communication with colleagues
Save for laterRegister your CV29/05/2024 | Fulltime | CV-LibraryOn outstanding debts. Reconcile and clear down intercompany recharges, producing monthly reconciliations for review. Process purchase invoices on group ledgers, including Utilities, Rates, and Council ifications and Experience Proven experience as a Bookkeeper in a dynamic financial environment
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