Average salary: £194,824 /yearly
More statsSearch Results: 119 vacancies
...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...
Suggested
Work at office
Work from home
Hybrid work
...practice management system, 3E, including raising and processing invoices, dealing with time allocations/transfers, and producing WIP and debt reports
Assist in answering telephone calls promptly and relaying messages back to lawyers accurately and in a timely manner...
Suggested
Full time
Work at office
Hybrid work
Holiday work
Flexible hours
£30k per annum
...queries, and running credit risk checks
Manage key customer accounts and in particular insurance damage claims
Proactively reduce aged debt and highlight accounts that require review
Send reminder letters when due, and liaise with debt collection agencies
Process...
Suggested
Work at office
Work from home
Hybrid work
£31k - £40k per annumEstimated
...management system, 3E, including raising and processing invoices and payments, dealing with time allocations/transfers, and producing WIP and debt reports
~Use the New Business Introduction system (“NBI”) “InTapp” to carry out conflict searches and to open new matters
~Use the...
Suggested
Permanent employment
Full time
Work at office
Local area
Overseas
Offshore
Holiday work
Flexible hours
£21k - £26k per annumEstimated
...railway. He was already working in the industry and knew I had some university bills to pay off sotold me to give it a go, get out of debt and see what I wanted to do next. After a while, it just felt like actually – this is exactly whereI’m meant to be. I’m part of a great...
Suggested
Full time
Apprenticeship
Traineeship
Work at office
Shift work
Govia Thameslink Railway
Brighton, East Sussex
3 days ago
...workloads, develop and sustain team spirit
Manage maintenance portfolio from the service contract acceptance to the collection of bad debts including follow-up actions
Deliver repair sales targets as determined by the Regional Director
Execute leadership to...
Suggested
Permanent employment
Full time
Contract work
Worldwide
...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...
Suggested
£26.6k - £32k 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
£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
£27k per annum
...Credit Controller / Debt Recovery Advisor Salary £27,000
We are searching for someone that is looking to join a successful company based in Redhill and play an extremely important role for the business which is in their Collections team as an Credit Controller. Maybe you...
Suggested
Work at office
Hybrid work
Holiday work
1 day week
£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...
Suggested
Immediate start
Hybrid work
£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
...students
To administer the ticket sales for whole school productions
To administer charity collections
To chase meal account debts and liaise with Catering contractors where appropriate
Sales Invoicing:
To raise sales invoices on the finance system as...
Suggested
For contractors
Work at office
Flexible hours
...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...
Suggested
Permanent employment
Temporary work
Holiday work
£62k per annum
...To provide performance analysis and reporting, including management of all financial assumptions around rents, occupancy, voids and bad debt.
To lead on management of investments, tax, reserves policy, bank relationships and balance sheet management.
To continually...
Permanent employment
Full time
Contract work
Part time
Term time
Interim role
Sunday
...practice management system, 3E, including raising and processing invoices, dealing with time allocations/transfers, and producing WIP and debt reports
Support lawyers with business development activities as required, such as pitching documents and scheduling meetings...
Full time
Work at office
Hybrid work
Holiday work
Flexible hours
£30k per annum
...queries, and running credit risk checks
Manage key customer accounts and in particular insurance damage claims
Proactively reduce aged debt and highlight accounts that require review
Send reminder letters when due, and liaise with debt collection agencies
Process...
Work at office
Work from home
Hybrid work
...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...
Temporary work
Work at office
£60k - £70k per annum
...payment listings for management approval.
Sales: Issue sales invoices, ensure proper allocation of payments received, and expedite debt collection.
Cashflow Monitoring: Oversee medium-term cash flow, coordinating with the commercial team to align project milestone payments...
Permanent employment
Full time
Work at office
Flexible hours
