Average salary: £28,623 /yearly
More stats£25k - £33k per annumEstimated
...expanding business. The successful candidate will be responsible for reviewing existing procedures and implementing tighter controls on aged debt and customer queries, while meeting performance targets in order to achieve optimum cash flow.
Responsibilities:
Perform...
Suggested
Contract work
Local area
Holiday work
£36k - £48k per annumEstimated
...diverse and challenging caseload of commercial and civil dispute resolution matters including property, consumer and agriculture disputes, debt recovery, injunctions, professional negligence, leasehold extensions, insolvency, nuisance, defamation and contentious probate.
You...
Suggested
£22k - £29k per annumEstimated
...tasks.
Job role:
Collection and authorisation of weekly timesheets
General processing and maintenance of accounting system.
Debt collection
Preparation of weekly wages
Liaise with Clients and Candidates
General administration when required
Experience:...
Suggested
Permanent employment
Temporary work
City centre
Holiday work
2 days week
£50k per annum
...based on experience).
Responsibilities:
Team Management: Lead a team of 6 Credit Controllers and 6 Sales Ledger professionals.
Debt Management: Handle 45% private debts and 55% local authority accounts.
System: Utilise the Coldharbour Financials system....
Suggested
Permanent employment
Temporary work
Work at office
Local area
Remote job
Holiday work
£35k - £47k per annumEstimated
...variances with internal and external stakeholders
Monitoring shared service output
Work with the shared service centre to reduce debt with internal and external stakeholders
Collaborate with cross-functional teams, auditors, and stakeholders to prepare and analyse financial...
Suggested
Work at office
Hybrid work
2 days week
...that collection targets are met and to also collect monies owing from customers who have exceeded credit limits or terms to minimise bad debts.
You must ensure that all company policies are adhered to and that specific duties are carried out within set time limits whilst...
Suggested
Work at office
Remote job
Flexible hours
£30k - £40k per annumEstimated
...ensure
that collection targets are met
• Collect monies owing from customers who have exceeded credit limits or terms to minimise bad debts
• Build close internal and external relationships with Sales and customers
• Responsible for ensuring all customer contact notes...
Suggested
Flexible hours
£56k - £72k per annumEstimated
...business and systems
Perform WIP analysis, product costing, provisions (i.e. stock)
Process intercompany transactions
Review bad debt, accruals and prepayment calculations
Treasury postings and reconciliations
Tax & Compliance duties as required by your SSC...
Suggested
Permanent employment
Full time
Work at office
Local area
Remote job
Hybrid work
Flexible hours
£60k - £80k per annum
...commercial landlord and tenant disputes, shareholder and partnership disputes, insolvency litigation, professional negligence claims and debt recovery.
You will assist junior fee earners, delegating appropriate work to paralegals and supporting more senior team members on...
Suggested
Work at office
Immediate start
Hybrid work
Flexible hours
£35.39k - £42.62k per annum
...face help with your mental and physical wellbeing from healthy recipes and activity challenges through to post trauma support, legal, debt and life management help, as well career coaching and counselling Access to eLearning, bespoke career pathways and opportunities for continuing...
Suggested
Full time
Temporary work
£60k - £80k per annum
...see you working on an existing high-quality caseload, including but not limited to; Contract disputes, Professional negligence claims, Debt recovery, Director and Shareholder actions, Company disputes, Insolvency and Cross-border litigation.
This role comes with excellent...
Suggested
Contract work
Work at office
Hybrid work
Flexible hours
£44k - £59k per annumEstimated
...business and systems
Perform WIP analysis, product costing, provisions (i.e. stock)
Process intercompany transactions
Review bad debt, accruals and prepayment calculations
Treasury postings and reconciliations
Tax & Compliance duties as required by your SSC...
Suggested
Remote job
Hybrid work
Flexible hours
£22k - £29k per annumEstimated
...Regulation
To have a general understanding of current legislation concerning collections, including interest , Late Payment of Commercial Debts Act , and Court fees
If you enjoy liaising with customers and internal staff over the telephone and have excellent communication...
Suggested
Permanent employment
Full time
£28k - £37k per annumEstimated
...processing of customer payments
Initiating customer contact regarding invoice payment when due
Advise of any possible problems / bad debts
Maintain credit insurance database up to date
Manage clients in terms of set out payment terms
The ideal candidate will...
Suggested
Immediate start
£50k per annum
...Schedule: 4 days in the office, 1 day remote.
Team Management: Lead a team of 6 Credit Controllers and 6 Sales Ledger professionals.
Debt Management: Handle 45% private debts and 55% local authority accounts.
System: Utilise the Coldharbour Financials system.
Office:...
Suggested
Permanent employment
Temporary work
Work at office
Local area
Remote job
Holiday work
£21k - £28k per annumEstimated
...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...
Permanent employment
Full time
Flexible hours
Working Monday to Friday
£22.31k - £23.5k per annum
...face help with your mental and physical wellbeing from healthy recipes and activity challenges through to post trauma support, legal, debt and life management help, as well career coaching and counselling Access to eLearning, bespoke career pathways and opportunities for continuing...
Full time
Work at office
Weekend work
Afternoon shift
£36k - £48k per annumEstimated
...diverse and challenging caseload of commercial and civil dispute resolution matters including property, consumer and agriculture disputes, debt recovery, injunctions, professional negligence, leasehold extensions, insolvency, nuisance, defamation and contentious probate.
You...
£25k - £32k per annumEstimated
...payment when necessary prior to Litigation
~ Maintain and Update the Accounts Access System with notes prior to the issue of Aged Debt Reports as well as the Workflow (Credit Control Log) on Excel
~ Update payment terms for all part exchange invoices
~ Collecting...
Permanent employment
Full time
Work at office
Immediate start
Shift work
Working Monday to Friday
£60k - £85k per annum
...Tenant – Residential and Commercial
• Building disputes
• Contract disputes
• Consumer disputes
• Debt recovery
• Insolvency
• Neighbour/boundary disputes
• You will participate in innovative marketing and...
Contract work
Local area
Hybrid work
£21k - £27k per annumEstimated
...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...
Full time
Flexible hours
Working Monday to Friday
£21k - £27k per annumEstimated
...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...
Full time
Part time
Flexible hours
Working Monday to Friday
...You will be key in helping maximise our cash flow position by ensuring our levels of debt and unbilled are kept to a minimum.
You will help facilitate sustainable growth, develop strong customer relationships, and protect the company’s profits and margins. This is accomplished...
Work at office
Work from home
Hybrid work
£35k - £47k per annumEstimated
...Job Title: Customer Debt Advocate Location: Based in Ipswich Salary: Confirmed on application Benefits:
Company Pension Scheme
Private Medical Insurance (if applicable)
Voluntary additional life cover
Critical Illness Cover
Dental Insurance...
Permanent employment
Flexible hours
£30.64k per annum
...face help with your mental and physical wellbeing from healthy recipes and activity challenges through to post trauma support, legal, debt and life management help, as well career coaching and counselling. Access to eLearning, bespoke career pathways and opportunities for continuing...
Full time
Flexible hours
£36k - £48k per annumEstimated
...is the role for you.
As a Credit Controller, you will ensure prompt collection and reconciliation of premiums, minimisation of bad debts and maximisation of cash flow. You will provide experience and support to the management team by ensuring daily and monthly targets are...
Work at office
Flexible hours
£24k - £33k per annumEstimated
...working with our corporate accounts (private and public sector) to ensure the timely collection of all customer payments to minimize bad debts.
Key Accountabilities of Collections Officer:
Ensure accurate ledger management following best practice procedures at all times....
Temporary work
Hybrid work
£25k - £33k per annumEstimated
...Credit notes are raised to all customers
Calculation of franchise fees
Issuing Monthly Statements to customers
Preparation of Aged Debt report
Updating and maintaining customer records
Cash Book and Nominal Entries
Posting & Allocation of receipts and...
Work at office
£30k per annum
...action is completed within the required timescales.Experience required:
A minimum of one year's continuous experience within mortgage debt collection to include loans in default at expiry
Good quality of written and verbal communication
Customer-focused - identify...
Casual work
Christmas work
Hybrid work
City centre
1 day week
Working Monday to Friday
£27k - £36k per annumEstimated
...records
Communicate and resolve: Provide account information to internal departments, resolve queries, and monitor payment terms
Debt management: Review accounts regularly, contact customers with overdue payments, and escalate non-compliant accounts
Collaboration and...
Permanent employment
Full time
Hybrid work