Average salary: £27,557 /yearly
More statsSearch Results: 56 vacancies
£24k per annum
...Multi-Trades Recruitment is looking for Debt Collections Officer for a well-established company covering Glasgow / Paisley
This is a full-time, permanent position with no agency probation period!
About you:
Be reliable and organized.
Looking for a new challenge...
Suggested
Permanent employment
Full time
Employment trial period
No agency
Flexible hours
Weekday work
Working Monday to Friday
£40.2k - £43.35k per annum
...and support. This is a hugely important public service, and our challenge is bigger than ever. As part of Counter Fraud and Compliance & Debt (CFCD) Directorate you will be at the heart of DWP’s front line operations, helping to change people lives and supporting CFCD purpose...
Suggested
Full time
Flexible hours
£28k - £45k per annum
...Administer the process of debt recovery for clients.
Coordinate with other team members to ensure timely and accurate case completion.
Maintain accurate records of all case dealings.
Stay current with changes in law related to debt recovery.
Assist in the preparation...
Suggested
...Do you have knowledge of supervising a small team? Do you have experience from within the debt recovery industry? If so then this is the job for you!
Benefits
* Work shift flexibility can be offered - core hours of 9am to 4pm must be covered for 4 days.
* Saturday hours...
Suggested
Holiday work
Shift work
Saturday
...Senior Solicitor
Full Time/ Permanent
Glasgow
Representing major banking and lender clients in a variety of debt recovery and dispute resolution matters including secured debt recoveries, financial disputes, fraud, title and security rectification, professional negligence...
Suggested
Permanent employment
Full time
Traineeship
£23k - £30k per annum
...help support their clients.
Here you will be dealing with personal insolvency cases, helping clients distribute and manage their debts.
You would be responsible for ensuring that the individual complies with the terms of their bankruptcy or insolvency agreement, and...
Suggested
Work at office
Hybrid work
£24k - £26k per annum
...creditworthiness, establishing credit limits, handling invoicing, monitoring payments, pursuing overdue balances, resolving disputes, managing debt collection if needed, generating reports, nurturing customer relationships, and mitigating credit risks. Collaborating with other...
Suggested
Permanent employment
Immediate start
£34.5k per annum
...providers to ensure that the organisation meets its obligations with regards to pension legislation.
To prepare and send monthly reports to Debt Management Companies to ensure that the organisation meets its obligations with regards to staff wage arrestment.
To work in...
Suggested
Fixed term contract
Hybrid work
Flexible hours
Working Monday to Friday
...ad-hoc client queries, telephone calls and meetings
Portfolio management duties including, client take on, fee preparation and WIP/debt management
Relevant experience in managing multiple client portfolio’s ideally in a practice setting or a senior role in a finance function...
Suggested
Work at office
Local area
Hybrid work
Flexible hours
...essentials & a project shop that is run by beneficiaries.
Community Advocacy: Support to manage issues such as immigration status, housing, debt, utilities, welfare benefits.
Building Better Futures: Supports personal growth to enhance wellbeing and the development of...
Suggested
Work at office
Local area
Hybrid work
Holiday work
Flexible hours
Afternoon shift
3 days week
...Glasgow branch in the Finance department. This role is office based. The purpose of the role is to ensure the timely payment of outstanding debts owed to the Company by customers. Ensuring maximum cash is collected and the Group is put at minimum risk of credit losses. Main...
Suggested
Full time
Work at office
£46k - £63k per annumEstimated
...for the relevant audience.
Manage a portfolio of clients including client take on and engagement; billings and recovery rates; and debt management.
To act as a key point of contact within the Firm for the client, together with the Partner/Associate Director. This will...
Suggested
Work at office
Hybrid work
Flexible hours
Hays
Glasgow
3 days ago
£23k - £31k per annumEstimated
...via telephone and email to ensure invoices are approved and paid on time.
Working with clients to resolve aged invoices and overdue debt.
Allocating cash and reconciling accounts.
Daily admin tasks such as preparing reports, statements and uploading data to our system...
Suggested
Apprenticeship
Shift work
Night shift
Weekend work
Day shift
Afternoon shift
Klarent Hospitality Limited
Glasgow
5 days ago
£37k - £50k per annumEstimated
...provide high-quality commentary on portfolio performance
Strong ability to understand financial models including valuation models and debt reporting models
Financial model updates
Extraction of data from inherited financial models
Requirements:
Chartered...
Suggested
Hybrid work
Flexible hours
Green Recruitment Company
Glasgow
2 days ago
£40k - £55k per annumEstimated
...organisation, providing corporate and regulatory finance advice to policy and other teams. You will also offer technical advice on the cost of debt and equity, gearing, rating agencies and other issues.
It's a role that will suit someone with Great quantitative and qualitative...
Suggested
Permanent employment
Flexible hours
£24k - £26k per annum
...creditworthiness, establishing credit limits, handling invoicing, monitoring payments, pursuing overdue balances, resolving disputes, managing debt collection if needed, generating reports, nurturing customer relationships, and mitigating credit risks. For this position, we require...
Permanent employment
Immediate start
...rentmanagement, tenant and estate management, antisocial behaviour management, tenancy sustainment, housing advice and options, money and debt advice and tenant participation, involvement, and consultation.
You should we willing to challenge yourself and team to deliver...
Hybrid work
Holiday work
Night shift
Working Monday to Friday
...No experience is necessary as you will be fully trained, but we would like you to be comfortable talking on the phone and discussing debt with our customers.
You will also need to be comfortable writing up notes, as this is mainly a phone-based role.
We are looking for...
Full time
Part time
Work at office
Flexible hours
Shift work
Saturday
Afternoon shift
2 days week
Working Monday to Friday
£50k per annum
...project plans, tenders, and quotes with realistic timescales and profit margins.
Ensure accurate budgetary control and resolution of aged debt issues.
Maintain positive relationships with clients, suppliers, and subcontractors.
Promote a positive safety culture and ensure...
Permanent employment
Full time
Contract work
For subcontractor
Working Monday to Friday
...and other relevant company procedures
Ensure customers pay within their agreed payment terms, chasing payments, as per the company’s debt collection procedure on several ledgers for a diverse company
Effectively dealing with customer account queries / complaints,...
Hybrid work
Holiday work
Flexible hours
