£22.88k - £25k per annum
...Support the commercial team in ensuring cost capture processes are complied with
~Raising invoices with clients and support the team with debt chasing
~Assist in providing cost / commercial information
Requirements:
~Basic commercial and financial acumen
~Good working...
Suggested
Full time
Contract work
For contractors
£37k - £50k per annumEstimated
...management accounts.
Preparation of other information/ analysis requested by the business and/or external stakeholders including HMRC and debt / equity investors.
Ability to work effectively to meet deadlinesReliable, committed and conscientiousGood attention to detail and...
Suggested
Permanent employment
Full time
Fixed term contract
Remote job
Hybrid work
Working Monday to Friday
£28k - £37k per annumEstimated
...looking to further grow the credit control function in the future.
Key Responsibilities and Duties:
• Actively chasing outstanding debt via phone, letter and email
• Evaluation credit statuses of the debtors ledger
• Implementing and reviewing agreed improvements of...
Suggested
Permanent employment
Temporary work
Local area
Hybrid work
Flexible hours
£21k - £24k per annumEstimated
...invoices
Bank reconciliations
Helping to prepare monthly management accounts
Reconciling outstanding debtors and reporting on Debts to the accounts manager
Credit control ensuring all outstanding invoices are chased
Acting as a direct point of contact for...
Suggested
Permanent employment
Full time
£43k - £57k per annumEstimated
...thinking and problem solving across the technical landscape, refactoring/rationalising legacy code bases/applications, removing technical debt and improving coding standards.
High collaboration and leadership behaviours to make technical change based on informed decision...
Suggested
£37k - £50k per annumEstimated
...Title: Commercial Debt Lead (Water) Department: Credit Control
Reports to: Head of Collections & Customer Services
Location: Manchester - Office based
About Us
Leep Utilities owns and operates regulated and non-regulated multi-utility networks across the...
Suggested
Contract work
Work at office
Holiday work
£28k per annum
...Job Details
Dynamic law firm in Wigan are currently seeking a dedicated Paralegal to join their Housing Debt Recovery Team. This role presents an exciting opportunity to work in a dynamic legal environment with a focus on housing possession matters.
Key Responsibilities...
Suggested
Remote job
Flexible hours
£71k - £95k per annumEstimated
...Our Client - Debt Finance Director
Our client are a highly successful debt fund, they work with innovative and high-growth UK SMEs, accelerating their growth by providing bespoke growth capital and working capital
facilities. They have lent more than £1bn since inception...
Suggested
Flexible hours
£16k - £20k per annum
...staff. This position will be full-time (37.5 hours) and permanent.
Key responsibilities within this role would be:
Collect account debt by use of telephone, email and letter
Maintain sales ledger
Reconcile customer accounts
Maintain good relationships with...
Suggested
Permanent employment
Full time
£22k - £29k per annumEstimated
...customers who have complex problems and wowing them with your service.
You will be talking to our customers by phone and email about their debt so you’ll need to be resilient, empathetic and be able to consider different perspectives when making your decisions. You’ll be...
Suggested
Full time
Part time
Work at office
Work from home
Hybrid work
Holiday work
Flexible hours
2 days week
3 days week
Working Monday to Friday
£17k - £22k per annum
...a new Credit Controller to join their busy team. The succesful candidate will be tasked with the following duties:
Collect overdue debt by use of telephone email and letter
Maintain and reconcile sales ledger
Maintain good relationships with customers and clients...
Suggested
Permanent employment
Flexible hours
£30k - £40k per annumEstimated
...a job – it’s a mission. We all play a vital role in energising a greener, fairer future .
You’ll be working as a Senior Credit & Debt Agent in an exciting and ground-breaking new role in our British Gas Residential Energy Division.
Supporting and resolving customer...
Suggested
Permanent employment
Full time
Work at office
Work from home
No agency
Holiday work
Flexible hours
Shift work
Working Monday to Friday
£28k - £37k per annumEstimated
Our client seeks a Debt Collection Manager to join their team. Role Profile: We are seeking an experienced Debt Collection Manager to lead a targeted plan to reduce aged debt. The Debt Collection Manager will be responsible for overseeing all aspects of the debt collection process...
Suggested
Full time
£40k per annum
...Job Details
Join a reputable Lancashire firm as a Debt Recovery/Civil Litigation Solicitor. This is an exciting opportunity for a Newly Qualified (NQ) to 3 years PQE Solicitor to contribute to the firm's success by managing a diverse caseload involving debt recovery, enforcement...
Suggested
£40k per annum
...Job Details
Highly regarded law firm with offices in Manchester City Centre is seeking a Debt Recovery Officer to join their expanding team. If you have experience in debt recovery and are looking to further develop your skills, this is an excellent opportunity.
The successful...
Suggested
City centre
Hybrid work
Holiday work
£9.98k per annum
What you will do in your working day
To assist with general office duties
Interaction with customers
Understanding the core values of the organisation
Update in-house systems with client queries
Updating spreadsheets
Collating mail daily and updating the database...
Permanent employment
Apprenticeship
Work at office
1 day week
£25k - £33k per annumEstimated
...working with daily with customers.
Role overview
We are looking for confident and assertive individuals to joins us to in outbound debt collection. You will be responsible for contacting customers, collecting immediate payments, and letting our query team know if we need...
Temporary work
Work at office
Immediate start
Flexible hours
2 days week
£100k per annum
Extremely rare opportunity to step into a head of motor fleet underwriting role, joining a unique 'MGA' style business. This is a debt free, private owned specialty insurance business who are looking for an entrepreneurial minded individual who would like to help build out their...
Hybrid work
£21k - £24k per annumEstimated
...Experience using Xero
HMRC administration
Credit Control
PAYE management
Payroll management
Production of customer statements
Debt collection management
In return you will receive:
~25 days holidays
~ Onsite parking
Apply for this job
#J-18808-Ljbffr
Work at office
Holiday work
£36k - £48k per annumEstimated
...and forecasting weekly, monthly, quarterly and annually
Supporting month end processes such as balance sheet reconciliations, aged debt reports, cash flow, P&L interpretation
Monthly reporting on business investments
Material costing
Accruals and prepayments....
Work at office
£50k per annum
...presents an excellent opportunity for a motivated individual to contribute to this dynamic team and make a significant impact in the field of debt recovery.
Key Responsibilities:
Manage a caseload of motor finance and asset recovery matters, including debt collection,...
Remote job
Flexible hours
£27k - £35k per annumEstimated
...You will be responsible for the successful running of your portfolio, and your success will be measured on minimal void periods, minimal debt, excellent customer service, water tight compliance, KPI performance of your team and quick property turn arounds etc. You will also be...
Permanent employment
Contract work
Christmas work
Monday to Thursday
£65k per annum
...Corporate matters, which include Transactions, Corporate Reorganisations & Restructuring, VC and PE Investments, Share Option Schemes, Debt Financing Transactions.
•Our client is looking for a Legal Professional with strong business acumen to support the Partners to continue...
Part time
Flexible hours
£27k - £36k per annumEstimated
...Location
Manchester, United Kingdom
As part of the Credit Management team, you will be responsible for managing an aged debt ledger which will involve communication at all levels, both verbally & written. In this role you will require to remain calm under pressure...
Flexible hours
£21k - £28k per annumEstimated
...looking for someone with a solid background in credit control (minimum of 2 years experience), has been responsible for the provision of debt-management and can hit the ground running. Your day-to-day duties will be varied and include managing the debts of creditors, ensuring...
Permanent employment
Immediate start
£29k - £39k per annumEstimated
...reconciliations
Commercial
Customer analysis and reviewing packages of work
Approve contract review
Resolve sale ledger debt issues
Manage customer commercial issues
Payroll
Annual leave requirements
Excellent MS Office skills
Good understanding...
Contract work
Work at office
Holiday work
£63k - £85k per annumEstimated
...grown their ownbusiness and understand what it takes to succeed in global markets.
Have experience ofraising funds. £5m+ equity or debt.
Experience/understanding of floating on AIM, M&As.
Accelerating entry innew markets.
Working with andattracting...
Local area
Flexible hours
£70k - £93k per annumEstimated
...AeroCloud while working in partnership with the CEO to make real time decisions about the business. Including managing potential venture debt, taking the lead on potential M&A activity and supporting the CEO on fundraising and corporate development.
What are we looking for?...
Local area
Remote job
Hybrid work
Holiday work
Shift work
£28k per annum
...to work in a fast paced and challenging environment. You will be responsible for their own portfolio of customers, collecting customer debts and working with our team internally to resolve queries and reduce aged debt. You will host conversations and meetings with various...
Full time
Work at office
Flexible hours
£27k - £36k per annumEstimated
...annual Global Procurement targets, including accurate billing instructions and timely payments collection.
Resolving and preventing aged debt, communicating queries and resolutions, and reconciling open balances.
Addressing data misalignments to enable smooth billing...
Permanent employment
Full time
Work at office
Hybrid work
Flexible hours
Working Monday to Friday