Average salary: £124,131 /yearly
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- £38k - £48k per annumEstimated...delivering a professional and customer-focused service. Working closely with colleagues across the business, you'll proactively manage aged debt, resolve queries, carry out reconciliations and build strong relationships with brokers and internal stakeholders. You'll help identify...SuggestedFull-timeHybrid working
- £56k - £74k 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...SuggestedPermanent
£30k - £35k per annum
...decisions. What you'll be doing Taking ownership of key accounting processes including ledgers, invoicing, payments, reconciliations and debt management.Supporting month-end processes, management information and regular financial reporting.Analysing financial and operational...SuggestedFull-timeOn-site- £46k - £62k per annumEstimated...measurable value. You will collaborate with Engineering, Sales, Services, Finance, and senior leaders, balancing growth, support, technical debt, and legislative change. You will also represent your products in customer forums and industry events. What you will be doing...SuggestedFull-time
£27.48k per annum
...a 12-month fixed-term contract . Based in our Southport office, you will play a key role in managing customer accounts, reducing aged debt, resolving queries and supporting the wider finance function. This is an excellent opportunity for someone with experience in credit...SuggestedFull-timeFixed-term contractHybrid workingOn-siteProbationary period- £63k - £81k per annumEstimated...contentious matters such as Children's and Adults Social Care, Anti–Social Behaviour, prosecutions, licensing, contractual disputes and debt recovery, alongside non–contentious work including planning, asset management and acquisitions. As Head of Legal Services –...SuggestedCasual workOn-site
£42.29k per annum
...further action is to be taken. You'll collect evidence and provide information to the client to decide next steps. You’ll be involved in debt recovery work; this may include carrying out metering tasks such as installing a SMART meter or de-energising/disconnecting the supply....SuggestedApprenticeshipTraineeshipImmediate startFlexible hours- ...about getting it right. Financial Awareness & Performance You contribute to team success by: • Managing WIP, billing and aged debt • Recording time accurately • Meeting monthly fee targets with confidence • Keeping write offs to a minimum • You understand...SuggestedOn-site
£85k - £110k per annum
...supplier relationships, commercial negotiations and vendor performance. Drive simplification, rationalisation and reduction of technical debt across our estate. Technologies: ERP Support More: We are a leading UK organisation offering a senior leadership...SuggestedFull-timeOn-siteFlexible hoursHays Technology
Liverpool13 days ago£28k - £35k per annum
...processed in a timely manner. Managing customer accounts, allocating cash, resolving invoice queries and proactively chasing outstanding debt to maintain healthy cash flow. Building strong working relationships with both customers and internal departments to resolve queries...SuggestedPermanent- £64k - £83k per annumEstimated...Demonstrated ability to take ownership of feature areas or modules and drive them long-term, including maintenance, refactoring, and technical debt management. What we offer A high-impact role: you will define architecture, shape the future of our Windows product, and directly...SuggestedRemote jobLong-term contractOn-site
£10k per annum
...needs of a growing business. From modernisation initiatives and cloud adoption through to data platform optimisation and technical debt management, you'll balance long-term strategic thinking with the practicalities of delivering value today. Delivering trusted, scalable...SuggestedLong-term contractHybrid workingRemoteFlexible hours£12.71 per hour
...the diaries of our clinical team; all through our software system, Dentally Collecting & recording patient payments and pursue any debts in accordance with the practice payments policy Skills, Knowledge and Experience Ideally 1-2 years of experience as a Dental Receptionist...SuggestedHourly payPermanentPart-timePrivate practiceNight shift- £23k - £30k per annumEstimated...providing access for sick pets to access our services. Assisting our clients with appointments, diary management and finance including debt and insurance will be the main duties of this role. Your supportive collaboration with the clinical teams will be paramount to ensure...Suggested40 hours/weekRotating shiftsWeekend work
£25.36k per annum
...fully funded university degree. This pathway is designed for those who want to gain professional experience and graduate without student debt, all while contributing to one of the UK’s most important industries. What you’ll be doing Work on real projects in engineering,...SuggestedLong-term contractPart-timeApprenticeship£50k per annum
...Business Development Manager – Debt Recovery, Litigation & Enforcement (DCBL / DCB Legal Ltd) Location: Office Based / Field-Based (client-facing role) Salary: Up to £50,000 per annum (OTE £125,000) Job Type: Full-time, Permanent We are part of the Direct Group...PermanentFull-timeOn-siteMonday to Friday£27.5k 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...Full-timeHybrid workingFlexible hours£29.12k - £33.28k per annum
...succesful Credit Controller duties include: Managing a portfolio of customer accounts and ensuring timely collection of outstanding debt Building strong relationships with customers to resolve payment queries efficiently Reducing aged debt through proactive account...£25k per annum
...organisation at a time of transformation! DCBL is a highly successful client-focused business being one of the UK’s market leaders in debt recovery. Due to our rapid growth, we have several exciting telephone based, Inbound collection Agent positions available. Your...Full-timeHybrid workingOn-siteProbationary periodMonday to FridayRotating shiftsDay shift£25k per annum
...the construction industry Requirements Minimum of 2 years’ experience in an outbound calling role, this could be in Research, Debt Collection, Account Management, Sales GCSE pass in Maths and English – Grade C or above (or equivalent qualification) Effective...PermanentFull-timeHybrid working£95k per annum
...productivity and code quality. Represent our teams work through stakeholder demonstrations and regular updates. Manage technical debt strategically while maintaining delivery momentum. Identify new technologies and opportunities to improve engineering practices and...Long-term contractFull-timeINFUSED SOLUTIONS LIMITED
Leigh, Greater Manchester18 hours ago£31.2k - £37.44k per annum
...Credit Controller duties include: Managing a high‑volume ledger and proactively collecting overdue payments Chasing outstanding debt via phone and email to agreed targets Resolving invoice queries, disputes, and payment discrepancies efficiently Building and maintaining...Temporary£35k per annum
...forming part of a wider team of five to support the Credit Manager & Financial Controller to ensure credit control processes are robust for debt collection. You will also be responsible for the creation of sales invoices and credit notes. Maintaining a low level of overdue debt...£35k per annum
...Business Development Associate - Debt Recovery, Litigation & Enforcement Location: Runcorn / Office Based - Client Facing Salary: £35,000 per annum with competitive commission structure realistic OTE of £56,000.00 Job Type: Full-time, Permanent About DCBL & DCB...Long-term contractPermanentFull-timeOn-siteMonday to Friday
