Average salary: £40,000 /yearly
More statsSearch Results: 451 vacancies
£30.25k per annum
...Do you have previous experience in a targeted credit control / debt collection environment? Are you looking for a new challenge?
We are a well-established professional commercial debt recovery consultancy and due to continued expansion, we are currently looking to recruit...
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Full time
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£24k per annum
...Multi-Trades Recruitment is looking for Debt Collections Officer for a well-established company covering Brighton & Tunbridge wells
This is a full-time, permanent position with no agency probation period!
About you:
Be reliable and organized.
Looking for a...
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Permanent employment
Full time
Employment trial period
No agency
Flexible hours
Weekday work
Working Monday to Friday
...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...
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...Our client, a legal firm based in Reading is currently hiring for a Debt Recovery Executive to assist in efficient and cost-effective debt recovery whilst providing an excellent service and actively building client relationships.
Key Responsibilities
Managing a portfolio...
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Full time
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Working Monday to Friday
£19.02k per annum
...Home Jobs Debt Recovery Customer Executive Debt Recovery Customer Executive
Job Reference: 6087
Salary: Competitive salary of £19,016 with an OTE of circa £28,000
We are working with a well-established Legal firm who are looking for a Debt Recovery Customer Executive...
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Working Monday to Friday
...We are looking for a Corporate and Sundry Debt Recovery Officer to join us.
This is a full-time permanent role with hybrid working, and a salary from £32,002 to £35,719.
About us:
The Royal Borough of Windsor and Maidenhead (RBWM) is set in the wider county of Berkshire...
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Permanent employment
Full time
Local area
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...Senior Fund Administrator - Private Debt | Southampton | Aztec Group 6158 Home / Careers / Vacancies
Senior Fund Administrator - Private Debt
Job ID: 4427627003
| Location: Southampton
Reports to Client Relationship Manager
The purpose of this position is...
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...Finance Analyst, Cash & Debt, CBS Energy Supply We are Centrica! We're so much more than an energy company. We're a family of brands revolutionising a cleaner, greener future. Working here is #MoreThanACareer - we're powered by purpose. Together we can make an impact that...
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£60k - £80k per annumEstimated
...A leading and dynamic law firm located in the heart of Reading are seeking a talented Solicitor with experience in Debt Recovery and Insolvency matters.
The successful candidate will be managing a diverse caseload of debt recovery and insolvency cases, including bankruptcy...
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£33k - £44k per annumEstimated
...customers. Reporting into the Cash and Collections Manager, you will be responsible for supporting our business' aim to improve our bad debt exposure and achieve collections targets.
What's the role?
As Credit Controller, we'll entrust you with:
Maximising...
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Flexible hours
£21k - £23k per annumEstimated
...You will be working closely with the sales department and reporting back to the manager to improve cash collections and ensure overdue debt is kept to a minimum. The role offers a hybrid scheme 3 days in the office and 2 days from home.
Your responsibilities will include:...
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Full time
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£47.65k - £71.48k 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 for continuing...
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Full time
£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...
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Full time
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Sunday
...Credit Controller.
Job Description
As Credit Controller you will be responsible for:
Managing the day-day running of the aged debt
Dealing with Customer invoice queries
Allocation of Customer payments and managing corrections
Taking credit card payments...
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Full time
1 day week
£31k per annum
...St Bruno's, Compass House, and the Bermondsey Huts. Manage budgets, optimize income, and liaise with the finance team on invoicing and debt management.
Compliance: Ensure adherence to safeguarding, health and safety, and data protection laws and regulations, working closely...
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£23.66k per annum
...details are correct and setting appropriate follow up plans and actioning on time.
Determiningwhether contractual and non-contractual debts are not collectable based on a thorough understanding of the circumstances and historic precedents. Provide a full and detailed...
Permanent employment
Full time
Contract work
Work at office
Remote job
Worldwide
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No agency
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Flexible hours
3 days week
£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
...hybrid basis, with site attendance required on a regular basis, currently 2 days per week.
Responsibilities:
To collect outstanding debt owed on past and present invoices, from business/corporate clients.
Focus on delinquent payments to maximise revenue income....
Permanent employment
Work at office
Hybrid work
Flexible hours
2 days week
£45k - £55k per annum
...reports for accuracy, control and identifying opportunities and risk
Assist the Credit Control Supervisor with performance reporting on debt collections
Act as key point of contact for expertise on data, reporting, Excel and internal business systems
Undertake ad hoc...
Holiday work
Flexible hours
£45k - £55k per annum
...reports for accuracy, control and identifying opportunities and risk
Assist the Credit Control Supervisor with performance reporting on debt collections
Act as key point of contact for expertise on data, reporting, Excel and internal business systems
Oversee key budgets...
Holiday work
Flexible hours