Average salary: £124,131 /yearly
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£25.66k per annum
...the Northwest. In this service, we work hand in hand with probation/prison staff to support people to address their finance, benefit & debt issues. We wish to recruit individuals based in Merseyside & Cheshire who can provide advice and support to people on probation using...SuggestedFixed-term contractWork from homeProbationary periodFlexible hours- £30k - £39k per annumEstimated...consists of c.60 FTE), working on multiple priorities within a fast-paced, dynamic environment. Our team are responsible for aspects of bad debt including forecasting, loss provisioning, write offs, assessing portfolio quality, amongst much more. We don’t expect you to know...SuggestedFull-timeHybrid workingImmediate startRemoteFlexible hours
- £49k - £66k per annumEstimated...Provide innovative solutions to complex technical challenges. Drive continuous improvements to the codebase, including technical debt recovery. Contribute as a hands-on developer where required. Ensure team members understand their tasks, deadlines, and how their...SuggestedFull-timeRotating shifts
- £103k - £138k per annumEstimated...Salary : 45000 - 60000 Bonus Join a Specialist Asset Finance Litigation Team Are you an experienced and enthusiastic asset or debt recovery lawyer looking to join a specialist creditor services team Our client a well-established and highly regarded commercial law firm...SuggestedHoliday workFull-timeCity centreImmediate startProbationary period
- ...start in your career while gaining valuable 'on-the-job' experience and a recognised qualification, all without the burden of student debt. Imagine becoming the go-to person for your clients, fully qualified in less than five years! We work a diverse range of sectors including...SuggestedApprenticeshipHybrid workingWork from homeFlexible hours
- £38k - £50k per annumEstimated...actionable reports are prepared for funding decisions. Ensure accurate financial records are maintained invoices are raised on time and any debt recovery is progressed in collaboration with the Finance and Legal teams. Monitor development sites payment triggers and project...SuggestedFull-timeContractLocal areaFlexible hoursAfternoon shift
£17 per hour
...Undertake general administrative duties including telephone communication, mail handling and document processing. Pursue outstanding debts as required. Customer Service & Governance Champion excellent customer service and provide a business-friendly financial...SuggestedFull-timeContractHybrid workingLocal area- ...S106 Officer Working Group to draft and present detailed reports on potential projects for funding. - Manage invoicing processes and debt recovery efforts with the legal team, ensuring monitoring triggers for payments are effectively tracked. - Take a leading role in the...SuggestedHourly payTemporaryPart-timeLocumLocal areaFlexible hours
- £22k - £27k per annumEstimated...collection of rental payment through communicating with the debtor via telephone, e-mail and SMS, negotiate payment arrangements, monitor aged debt and ensuring accurate records are maintained Load/check property, landlord & tenant details onto client accounts computer system and...SuggestedDaily payPermanentFull-timeFlexible hours
- £52k - £70k per annumEstimated...nature of the work is very varied and includes involvement with all types of intercompany transactions including products, services, IP and debt. The role includes: Working with clients and helping them to manage their transfer pricing risk Undertaking transfer pricing...SuggestedLocal area
£50k - £55k per annum
...role, you will be responsible for overseeing all aspects of credit management, including customer credit assessment, cash collection, and debt reduction. You will provide regular reporting to senior stakeholders, manage risk effectively, and maintain strong relationships across...SuggestedPermanent5 days/week- £38k - £52k per annumEstimated...across the board. Report on P&L performance on a monthly and YTD basis taking full accountability to deliver to budget minimise aged debt and actively recover WIP in line with agreed timescales. Ensure that all legislative requirements are met across all facilities....SuggestedLong-term contractFull-timeContractRotating shifts
- £85k - £114k per annumEstimated...but there is scope to expand your remit and potentially become more of a financial markets generalist, as the wider team also handles debt and equity capital markets. This is a brand-new role so you will be able to make it your own whilst contributing to the wider established...SuggestedLong-term contractPrivate practiceOn-site
- £43k - £57k per annumEstimated...Delivering professional presentations and contract proposals Managing the profitability of your customer portfolio Monitoring aged debt to ensure timely payments Providing monthly reports covering target account activity, new wins and market intelligence This is...SuggestedContractWork from home
£40 - £60 per hour
...potential projects for funding are drafted and presented to S106 Sub-Committee. ~ Lead on progressing invoicing and progressing any debt recovery with the legal team, including monitoring for triggers for payments by liaising with key parties and visiting sites. ~...SuggestedHourly payFull-timeContractLocal area£31.2k - £33.28k per annum
...outstanding invoices via phone and email professionally. Allocate incoming payments accurately and maintain debtor records. Prepare aged debt reports and assist with resolving queries. Accounts Payable: Process supplier invoices and ensure accurate coding. Match...Temporary- £21k - £24k per annumEstimated...costings Ordering of office stationary / uniforms / materials / packaging etc. Reconcile of 3rd party volume data Manage the weekly debt report Qualifications : To apply for the role of Finance Assistant you will possess the following skills experiences and...Full-timeOn-siteImmediate startRemoteFlexible hoursShift work
£12.18 per hour
...Government and Welsh Government Knowledge and Experience Experience of providing advice and support such as Benefits, Housing or Debt Advice to vulnerable people. Experience of making decisions about their own caseload without reference to anyone else. Demonstrate an...ContractPart-timeImmediate startHome officeFlexible hours£25.99k - £28.14k per annum
...individual who has an extensive clerical background where figure work and accuracy are both important. You will have knowledge of authority debt, Council Tax or Business Rates related legislation. You will be educated to GCSE level in at least five subjects (at grade C or above)...Hourly payFixed-term contractRelief staffLocal areaFlexible hours£50k - £55k per annum
...Oversee the credit control process and ensure timely collection of outstanding debts. Monitor customer accounts and assess credit risks to minimise financial exposure. Develop and implement credit policies and procedures to improve efficiency. Liaise with clients...Permanent- £37k - £49k per annumEstimated...hours: Monday - Friday 9:00 - 17:00 Chase customer payments via calls emails and using Dunning process ensuring timely collection of debt Apply customer payments in a timely manner ensuring accuracy and compliance with company policies Pro-actively resolve...Full-timeImmediate startRemoteMonday to Friday
£50k - £55k per annum
...Overseeing a small team to help delegate, manage and coach. Manage the credit control function, ensuring timely collection of outstanding debts. Review and approve credit applications in line with company policies and procedures. Monitor customer accounts and conduct...Temporary£26k - £28k per annum
...delaying invoice payments. Escalating any concerning accounts to the Credit Control Manager. Providing regular reports on the status of debt and overdue accounts. Working alongside the wider credit control team to improve debt collection processes. Managing...Full-timeFixed-term contract