Average salary: £23,461 /yearly
More stats£24k per annum
...Multi-Trades Recruitment is looking for Debt Collections Officer for a well-established company covering Brighton & Tunbridge wells
This is a full-time, permanent position with no agency probation period!
About you:
Be reliable and organized.
Looking for a...
Suggested
Permanent employment
Full time
Employment trial period
No agency
Flexible hours
Weekday work
Working Monday to Friday
£27k - £36k per annumEstimated
...with the administrative function of the back office, to include remittance and collateral analysis, monthly reconciliation, processing of debt soundings and client payments.
Maintenance of collateral audit database and ensure effective client service.
The Responsibilities...
Suggested
£24k - £33k per annumEstimated
...are looking for a short-term opportunity, we would like to hear from you.
Day-to-day of the role:
Managing and collecting debts from company debtors
Evaluating new credit requests and reviewing customers’ credit rankings with banks
Setting up the terms and...
Suggested
Temporary work
Work at office
£37k per annum
...C Credit Controller to join them.
In this role you will working in a team of Credit Controllers supporting with both the day to day Debt collection as well as supervising and supporting the team.
Duties could include:
Proactively managing overdue invoices
Contacting...
Suggested
Permanent employment
Work at office
Hybrid work
£60k - £70k per annum
...present insights to the management.
Maintain a robust and complete forecasting model to enable forecasting, budgeting, planning and debt covenant management.
Identify potential areas of improvement in financial operations and strategies.
Participate in strategic decision...
Suggested
£37k per annum
...C Credit Controller to join them.
In this role you will working in a team of Credit Controllers supporting with both the day to day Debt collection as well as supervising and supporting the team.
Contacting customers both over the phone and email
Supervising progress...
Suggested
Permanent employment
Work at office
Hybrid work
£30k - £33k per annum
...status of clients to identify debtors and credit level.
Assist customers in setting up a credit control system that allows for periodic debt repayment.
Ensure daily cash and debtor targets are met.
Contact debtors through calls and emails to notify them of outstanding...
Suggested
Permanent employment
Full time
Holiday work
£37k - £49k per annumEstimated
...with the administrative function of the back office, to include remittance and collateral analysis, monthly reconciliation, processing of debt soundings and client payments.
Maintenance of collateral audit database and ensure effective client service.
Act as the day-to-...
Suggested
£80k - £108k per annumEstimated
...and running the finance function
Client Details
A growing retail business in Brighton
Description
- Cash flow forecasting
- Debt obligations
- Stats and regulatory compliance
- Stakeholder relationship management
- Business partner with IT director and take...
Suggested
Permanent employment
Interim role
Immediate start
Hybrid work
£35k - £48k per annumEstimated
...development of the annual sales target.Take a lead position in all areas of business to resolve problems of supply, quality, liability, debt collection, etc. ensuring a satisfactory outcome and looking for a win-win position where possible.Assist the company in driving...
Suggested
Permanent employment
Temporary work
Work at office
Employment trial period
Holiday work
£22k - £30k per annumEstimated
...duties
Accurately follow a suite of campus-based administrative processes; typically focussing on the management of booking information, debt management and financial adjustments within agreed SLAs
Accurately document the receipt and tracking of completed transactional-...
Suggested
Permanent employment
Full time
Contract work
Work at office
Immediate start
Remote job
Hybrid work
Flexible hours
£41k - £56k per annumEstimated
...and reporting to Credit Risk where risk issues are identified.
~ Ensuring clients remain compliant with credit approvals and the Debts Purchase Agreement as appropriate.
~ Proactive collaboration with Asset Management on both risk and retention issues ensuring good...
Suggested
Permanent employment
Local area
£28k - £38k per annumEstimated
...of processes relating to financial assessments, eligibility for state benefits, mental capacity, interpersonal skills, legislation and debt issues.
If you enjoy a high paced working environment and you have the experience and skills that we are looking for then we would love...
Suggested
Permanent employment
Contract work
Term time
Local area
Brighton & Hove City Council
Brighton, East Sussex
1 day ago
£24k - £28k per annum
...an going, temporary basis. Reporting into the Finance Manager, this role will be supporting the business with chasing outstanding aged debt. This role has the opportunity of being long-term, with potential of being made permanent.
Duties will cover:
Chasing outstanding payments...
Suggested
Permanent employment
Temporary work
Interim role
Flexible hours
2 days week
3 days week
£66k - £89k per annumEstimated
...About Our Client
A growing retail business in Brighton
Job Description
- Cash flow forecasting
- Debt obligations
- Stats and regulatory compliance
- Stakeholder relationship management
- Business partner with IT director and take ownership of IT finance...
Suggested
Immediate start
Hybrid work
Michael Page (UK)
Brighton, East Sussex
1 day ago
£30k - £35k per annum
...will include chasing B2B and B2C on a global scale.
Duties and Responsibilities will include:
Managing the day-day running of the aged debt
Dealing with complex Customer invoice queries
Allocation of Customer payments and managing corrections
Taking credit card payments...
Permanent employment
Full time
Work at office
Hybrid work
Flexible hours
£26k - £32k per annum
...supporting in the management of the companies cashflow.
Duties and Responsibilities will include:
Managing the day-day running of the aged debt
Dealing with Customer invoice queries
Allocation of Customer payments and managing corrections
Taking credit card payments
Opening...
Permanent employment
Full time
Work at office
Hybrid work
£45k per annum
...journey and conduct regular market appraisals.
~Manage purchasing levels, control costs, and ensure invoicing accuracy.
~Lead on bad debt cases and explore additional income streams.
Conduct weekly building checks and maintain contractor relationships.
Collaborate with...
Permanent employment
For contractors
Local area
Saturday
Working Monday to Friday
...across the Group leveraging various team members, within and outside of finance, to consistently manage the Group’s cashflow forecast and debt obligations.
Responsible for key banking relationships with traditional high street banks and various payment platforms and digital...
Casual work
Hybrid work
Holiday work
2 days week
3 days week
£21k - £24k per annumEstimated
...billing information processes EOB's, rejections, and re-billings.
Understand account adjustments, corrections and write-offs to bad debt and free care and input same into system.
Understand set up of accounts receivable system in such areas as insurance carriers, claim...
Permanent employment
Full time
Temporary work
Local area
Immediate start
Charles River Community Health
Brighton, East Sussex
2 days ago
...to end direct debit process;
Requesting Disconnection and Reconnection;
Managing 3 rd parties – i.e Meter Operators, 3 rd party debt collections;
Monitoring and Managing Pre-Pay clients;
Tracing old customers/landlords to make contact. Ensure account documented...
Work at office
Work from home
Hybrid work
£40k - £55k per annumEstimated
....
Produce derivatives valuation reports and hedge effectiveness reports by using the TMS.
Produce company MMAs and the group net debt report for the treasury pack.
Produce SOX control reports for the treasury back office.
Produce notes to the financial statements...
Hybrid work
Holiday work
£23k - £30k per annumEstimated
...temporary accommodation and refer applicants to other authorities when necessary.
Provide support with landlord and tenant disputes, debt counselling, and money advice.
Liaise with legal, voluntary, and statutory organisations as required.
Represent clients in court...
Full time
Contract work
Temporary work
Relief
Work at office
Remote job
Hybrid work
Service Care Solutions Ltd
Crawley, West Sussex
2 days ago
£35k per annum
...varied role but day to day:
* You will have your own client base, ensuring client relationships are maintained whilst collecting overdue debt
* Resolving client enquiries
* Credit card payments
* Credit checks
* Reporting on your aged debt
What we are looking...
Permanent employment
Full time
£43k - £58k per annumEstimated
...correspondence and enquiries from suppliers. Prepare accurate financial statements for internal and external reporting. Proactively manage debt collection, build strong customer relationships, and collaborate with our debt recovery agent. Process quarterly VAT returns in...
Permanent employment
Temporary work
Holiday work
£62k - £83k per annumEstimated
...mentor where required to raise the quality bar of the team
Occasionally, dive into the code yourself to identify improvements, technical debt and potential risks
Maintain technical debt backlogs and ensure that they are continuously progressed
Provide in depth technical...
Permanent employment
Part time
Apprenticeship
Work from home
Worldwide
£25k - £28k per annum
...Provide excellent customer service to enhance overall customer satisfaction.
Generate and analyse reports on the status of outstanding debts.
Provide regular updates to management on credit control performance.
Assist in preparing financial reports related to credit...
Immediate start
Hybrid work
£29k - £39k per annumEstimated
...them. The Ideal candidate will have a background in insurance with a positive, can-do attitude to achieve our ambitions of reducing aged debt & unallocated cash.
A bit about the job:
Within this role the successful candidate will have a range of tasks to complete on a...
Holiday work
Flexible hours
Aviva plc
Worthing, West Sussex
5 days ago
£25k - £28k per annum
...looking to recruit a full time permanent Credit Controller.
Description
As Credit Controller you will be responsible chasing company debt via telephone and email. Once collected you will allocate funds to the correct account code. There will be a high volume of queries...
Permanent employment
Full time
£22k - £30k per annum
...purchase ledgers and journals.
Preparing statutory accounts.
Managing petty cash transactions.
Controlling credit and chasing debt.
Reconciling finance accounts and direct debits.
Profile
A successful Accounts Assistant should have:
A degree in accounting...
Work at office