Average salary: £157,492 /yearly
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- ...customer interactions, opportunities, and project tracking. Collaborate with Credit Services to manage customer credit limits, outstanding debt, and cash collection. Ensure customer complaints are effectively managed with operations and area sales teams. What You’ll Bring...SuggestedLong-term contractRemote
£32.92k - £45.35k per annum
...employees which include: Health & Wellbeing Discounted Gym Memberships 24-hour access to free counselling helpline for family, debt advice Generous holiday allowance Financial Excellent Pension Schemes Career Progression Developmental performance management...SuggestedFull-time£25.5k - £35k per annum
...Controller to join a finance team on a 12‑month fixed-term contract. This role is ideal for someone who is confident managing customer debt, maintaining accurate financial records, and building strong relationships via email and phone. You will play a key part in ensuring...SuggestedFull-timeFixed-term contract£14 per hour
...all weather conditions. ~ Clear DBS check (no unspent criminal convictions) ~ Credit Report check (No county court judgements, IVA, debt relief orders recorded for the last 6 years) ~5 years employment history. ~ Previous Customer Service experience (preferred not essential...SuggestedHourly payWeekly pay40 hours/weekFull-timeRelief staffMonday to FridayFlexible hoursSwindon12 days ago£29k - £33k per annum
...property management.The role involves completing timely rent reviews within the residential portfolio, as well as effectively managing debt levels, minimising void periods, maintaining strict compliance with regulatory standards, and efficiently overseeing repairs and maintenance...SuggestedPermanentFull-timeHybrid working£25k - £26k per annum
...The Credit Control Team look after all aspects of Debt Collections for our live & terminated customers. The team are responsible for collecting any missed payments and customer debt, resolving any customer issues regarding their Billing Account and when necessary, liaise with...SuggestedPermanentRemoteFlexible hours£60k - £80k per annum
...stakeholders. Lead and deliver key projects on time, within scope, and within budget. Oversee application performance, reduce technical debt, and maintain system roadmaps. Maintain strong documentation and drive continuous improvement. About You Strong background in...SuggestedPermanentRemoteFlexible hours£15 - £18 per hour
...hybrid - 3 days onsite and 2 days remote per week. The duties of the Accounts Receivable Clerk role includes: * Collecting outstanding debts via telephone, email and letter * Reconciling statements * Allocating cash to customer accounts * Processing credit notes *...SuggestedHourly payTemporaryHybrid workingRemote£62k - £72k per annum
...Lead root‑cause analysis and coordinate long‑term remediation for recurring incidents. Work with engineering teams to reduce technical debt and increase platform stability. Drive proactive risk reduction across infrastructure and networks. Stakeholder, Supplier &...SuggestedLong-term contractPermanentFull-timeHybrid working£45k - £60k per annum
..., shareholder/partnership) Property litigation (landlord & tenant, boundary/easements) Contentious probate and trust disputes Debt recovery & enforcement strategies Professional negligence Drafting pleadings and statements; CPR-compliant case management; disclosure...SuggestedPermanentHybrid working
