Average salary: £97,860 /yearly
More statsSearch Results: 53 vacancies
...Our client, a legal firm based in Reading is currently hiring for a Debt Recovery Executive to assist in efficient and cost-effective debt recovery whilst providing an excellent service and actively building client relationships.
Key Responsibilities
Managing a portfolio...
Suggested
Permanent employment
Full time
Work at office
Remote job
Hybrid work
Working Monday to Friday
...We are looking for a Corporate and Sundry Debt Recovery Officer to join us.
This is a full-time permanent role with hybrid working, and a salary from £32,002 to £35,719.
About us:
The Royal Borough of Windsor and Maidenhead (RBWM) is set in the wider county of Berkshire...
Suggested
Permanent employment
Full time
Local area
Hybrid work
Flexible hours
...Finance Analyst, Cash & Debt, CBS Energy Supply We are Centrica! We're so much more than an energy company. We're a family of brands revolutionising a cleaner, greener future. Working here is #MoreThanACareer - we're powered by purpose. Together we can make an impact that...
Suggested
Work at office
No agency
£60k - £80k per annumEstimated
...A leading and dynamic law firm located in the heart of Reading are seeking a talented Solicitor with experience in Debt Recovery and Insolvency matters.
The successful candidate will be managing a diverse caseload of debt recovery and insolvency cases, including bankruptcy...
Suggested
...Completing relevant forms for NHS and private schemes within a specified timescale
Taking payments and chasing outstanding patient debt
Liaising with dental laboratories, supply companies and other organisations
Key skills and experience:
Ability to easily build...
Suggested
£58k - £79k per annumEstimated
...other support deliverables/process to suggest improvements
Problem Management - Drive Continuous Improvements, Technical/functional debt reduction
Responsible for improvement of support processes
Project & Team Management - Create estimation, resource planning,...
Suggested
£21k - £26k per annumEstimated
...Customer Interaction: Contact customers through various channels, including phone, email, and written correspondence, to discuss outstanding debts, negotiate repayment terms, and establish payment plans.
Account Management: Monitor and manage a portfolio of delinquent accounts,...
Suggested
£85k - £100k per annum
...this Treasury Accountant role include:
• Prepare detailed accounting entries for treasury transactions, including those relating to debt
• Design and implement improvements to the treasury accounting system, processes and internal controls and ensure UK SOX quality compliance...
Suggested
Permanent employment
Interim role
Hybrid work
Holiday work
Flexible hours
...regular and timely reports for Managers and Directors on stocks and debtors
Assist with the Group cash flow situation, credit control, debt collection
Prepare regular bank reports and forecasts
Reconciliation, control and correction of key balance sheet accounts...
Suggested
£25.5k - £28k per annum
...Controller will be:
Responsible for the posting of cash against a portfolio.
Ensure a basic understanding of the business when chasing debts.
Manage a portfolio of full-service clients.
Chase outstanding debts by telephone, email, and letter in line with the client...
Suggested
£21k - £26k per annumEstimated
...invoices;
Weekly payment runs & adhoc supplier payments;
Processing Accounts Payable invoices;
Monthly Debtors Report showing Debt status to be updated daily with Customer Receipts;
Assisting with Payroll;
Daily Bank Postings/ Reconciliations and Cash Flow Forecasting...
Suggested
Weekly pay
Work at office
£24.44k - £30k per annum
...Virtual GP appointments, fitness programmes and mental health support
Financial support through early access to wages, low interest debt consolidation loans and a wide variety of discounts across high street brands, travel, utilities and days out
Development programme...
Suggested
Full time
Flexible hours
...Senior Executive Team and present at Board meetings.
Key Experience:
Risk management (with an emphasis on strategic management of debt, working capital, capex - as well as operational management of internal controls and compliance).
Financial reporting to include...
Suggested
£21k - £25k per annumEstimated
...billing on a monthly basis
Managing invoice loads and reconciliations on local authority invoicing portals
Responsibility for the Debt collection and cash allocation on key assigned accounts
Dealing with, and prioritising queries from Local/Funding authorities...
Suggested
Permanent employment
Apprenticeship
Work at office
Local area
Hybrid work
Holiday work
Flexible hours
£28k - £32k per annum
...orders;
Liaise with sales teams and customer services
Credit card payments.
Weekly reporting issued to management team and aged debt reports;
Profile
Good communication skills, both verbal and written, strong organisational skills;
Experience of credit...
Suggested
Hybrid work
£26.66k - £31.87k per annum
...variety of discounts across high street brands, utilities, and days out
Financial support through early access to wages, low interest debt consolidation loans and more
Refer a Friend Bonus, including New York Trip for 2 prize draw entry
Access to a wide selection of...
Full time
Flexible hours
£25.5k - £28k per annum
...committed to fostering a positive and inclusive work environment.
The Reading based Credit Controller will be:
Chase outstanding debts by telephone, email, and letter in line with the client credit control schedule.
Recommending accounts for solicitors where...
...the future of technology.
Job Description
Manage a portfolio of customer accounts, ensuring timely collection of outstanding debts.
Conduct credit assessments and establish credit limits for new and existing customers.
Resolve customer billing issues and discrepancies...
Hybrid work
Flexible hours
...the investment gateway process. You will also support the business on the appraisal of other network investment opportunities.
M&A / Debt Raise - Support the Head of Commercial Finance and Director of Finance in modelling in support of future fundraising and in assessing...
Permanent employment
Full time
Work at office
Work from home
Hybrid work
Flexible hours
2 days week
3 days week
...outstanding balances.
Generate financial reports related to accounts receivable, including aging reports, cash collections, and bad debt analysis
Collaborate with the credit department to assess the creditworthiness of new and existing customers and establish appropriate...
Local area
Immediate start