Average salary: £96,807 /yearly
More statsSearch Results: 57 vacancies
£53k - £71k per annumEstimated
...cap credit funds.
They operate over a couple of sites in the UK and are currently at approx. 550 employees.
They are looking for a Debt Lawyer to support the team from Sheffield on a hybrid working basis. Job Description
The main responsibilities include:...
Suggested
Work at office
Hybrid work
Flexible hours
£11.44 per hour
...tracker up to date
Call Handling
Emailing residents / prospect residents
Door knocking residents and guarantors
Referring debt to the relevant third party
General Sales & promotions
General Customer service & administration
Parcel management
Social media...
Suggested
Hourly pay
Temporary work
Working Monday to Friday
£24k - £27k per annum
...challenge.
This role will include:
- Handling the Sales Ledger
- Generating invoices
- Being proactive in managing and collecting debts
- Reconciling customer accounts
- Preparing statements and sending copy invoices
- Allocating payments
- Building and...
Suggested
Permanent employment
Full time
Employment trial period
Hybrid work
Holiday work
Flexible hours
£44k - £60k per annumEstimated
...Capital / Liquidity planning activities
Supporting the Tax functions
Support the management of the Treasury function and quarterly debt/covenant reporting
Managing one Assistant Management Accountant
Ad-hoc projects assigned by the GFC or CFO
c3-5 years’...
Suggested
Interim role
Remote job
Hybrid work
Flexible hours
£53k - £71k per annumEstimated
...an institutional investor in a range of venture and growth equity funds and small and mid-cap credit funds.
They are looking for a Debt Lawyer to support the team from Sheffield on a hybrid working basis. Providing legal advice on financing and capital markets transactions...
Suggested
Work at office
Hybrid work
Flexible hours
£21k - £24k per annumEstimated
...Excellent IT skills including the Microsoft Office suite and Sage software
Handling sales ledger (generating invoices, allocating payments, debt chasing, liaising with clients)
Managing the purchase ledger (inputting purchase invoices, reconciling supplier statements, credit...
Suggested
Work at office
City centre
Holiday work
Flexible hours
3 days week
1 day week
£25k - £33k per annumEstimated
...Where this is not possible, you will be responsible for negotiating repayment plans to suit the needs of the business and ensuring bad debt is collected effectively. Your activity will be accurately recorded to strict guidelines to ensure all evidence is collated in case of...
Suggested
Permanent employment
Full time
Temporary work
Casual work
£21k - £24k per annumEstimated
...of eligibility to work in the UK
Key Responsibilities include:
Handling sales ledger (generating invoices, allocating payments, debt chasing, liaising with clients)
Managing the purchase ledger (inputting purchase invoices, reconciling supplier statements, credit control...
Suggested
Work at office
City centre
Holiday work
Flexible hours
3 days week
1 day week
£22k - £30k per annumEstimated
...* Support for the timely and accurate allocation of cash receipts
* Work towards daily, weekly and monthly targets for both overdue debt and cash collection and be able to articulately and accurately explain both under and overperformance and offer sensible mitigation activities...
Suggested
Permanent employment
Temporary work
Interim role
Work at office
Hybrid work
2 days week
3 days week
Sewell Moorhouse Recruitment
Sheffield
3 days ago
£27k per annum
...credit controller
Investigate queries and proactively chase late payments from suppliers.
Develop and maintain records to track debt effectively and efficiently
Continuously improve our debt collection processes and reduce outstanding debt as a credit controller...
Suggested
Permanent employment
Full time
Work at office
Hybrid work
Holiday work
Flexible hours
£47k - £63k per annumEstimated
...financial decisions.
Supporting the fundraising team and compiling project budgets as required.
Ensuring the prompt collection of debts and managing Gift Aid.
Why Join:
You'll be part of a dynamic and growing organisation that's dedicated to making a real...
Suggested
Contract work
Part time
Flexible hours
£25k - £34k per annumEstimated
...skills are essential, as is the ability to be able to work as part of a team, but also work on their own initiative to collect ageing debt and to manage accounts in arrears.
What you'll get in return
This organisation offers 28 days holiday, your birthday off and 3...
Suggested
Christmas work
Holiday work
Flexible hours
£26,000 per month
...be working in a Contact Centre Environment dealing with a high volume of inbound and outbound calls speaking to customers regarding the debt they have in place supporting them throughout the process ensuring an excellent service.
The role will be collecting payments and...
Suggested
Permanent employment
Immediate start
Hybrid work
Shift work
£32k - £43k per annumEstimated
...meet daily service delivery objectives.
* Ensure timely achievement of key financial goals, including invoicing, reconciliation, and debt recovery.
* Provide training and development opportunities for the Customer Service and administrative teams.
Experience and...
Suggested
Permanent employment
Contract work
Working Monday to Friday
£22.31k per annum
...queries and Warrant results ensuring the system is updated with the correct information. You will carry out regulated collections and debt recovery procedures in accordance with company policy and procedures, ensuring that targets are met.
The Customer Relations team has...
Suggested
Permanent employment
Full time
Contract work
For contractors
Self employment
Work at office
Local area
Shift work
Working Monday to Friday
£32k - £43k per annumEstimated
...protect the integrity of the volume and range of financial transactions overseen, including that credit and collection processes in our Debt Management function and ensure they are fit for purpose.
Ensure that financial processes adhere to SJA policies and procedures and...
Hybrid work
Holiday work
Flexible hours
Night shift
£60k - £79k per annumEstimated
...:
Providing legal support to a number of product areas, covering a broad range of funds transactions including private closed ended debt funds and venture capital funds, funds-of-funds, listed funds and non-regulated investment vehicles funded by private and public sources...
Full time
Hybrid work
£22k - £29k per annumEstimated
...experienced Account Payable Administrator to come and be part of our in-house Shared Services Team, delivering high value invoicing and debt recovery services on behalf of our internal departments. St John are looking for dynamic and experienced Account Payable Administrator...
Hybrid work
Holiday work
Night shift
...practical experience in an accounts receivable role
Previous experience in MS Office is required especially MS Word and Excel
Good verbal and written communications and be comfortable contacting clients to discuss the collection of overdue debts and/or to resolve issues
Full time
Contract work
Fixed term contract
Work at office
Overseas
Holiday work
£21k - £28k per annumEstimated
...experienced Account Payable Administrator to come and be part of our in-house Shared Services Team, delivering high value invoicing and debt recovery services on behalf of our internal departments.
St John are looking for dynamic and experienced Account Payable...
Hybrid work
Holiday work
Night shift
