Collections Jobs in Stockport
1 - 15 of 24
Search results - Collections Jobs in Stockport
Get-Recruited (UK) Ltd-Stockport
experience in a Credit Controller or Collections position, in either B2B or B2C Credit Control, ideally with 2 Years + of experience.
Excellent communications who can maintain long standing relationships and tactfully collect due and overdue invoices.
Good...
Stockport
providing quality and accurate information
Carry out deliveries and collections to other CAF Locations
Participate in periodical stocktaking of materials & support the Stores and Logistics team with stock levels managing materials transactions, material...
cv-library.co.uk -
MCR Property Group-Stockport
assessments in line with regulatory and legal requirements
• Carrying out emergency protocols and procedures
• Updating in house procedural documents as required
• Assisting with debt collection where required
• Assist in viewings where necessary....
Stockport
PERSON:
Current experience in a Credit Controller or Collections position, in either B2B or B2C Credit Control, ideally with 2 Years + of experience.
Excellent communications who can maintain long standing relationships and tactfully collect due...
cv-library.co.uk -
Simpson Judge Ltd-Stockport
work in progress, billing
and cash collection in line with agreed targets unless exceptional circumstances apply.
• Take an active part in business development opportunities on behalf of the team and firm.
• Supervision and support of fee earning work...
Stockport
in line with budget.
• Assist with Debtor Cash Collection.
• Assist with Monthly Forecasting for the service centre
• Review and maintain an orderly open order book.
• Schedule & manage resource requirements.
• Develop existing key accounts...
cv-library.co.uk -
Simpson Judge Ltd-Stockport
and cash collection in line with agreed targets unless exceptional circumstances apply.
• Take an active part in business development opportunities on behalf of the team and firm.
• Supervision and support of fee earning work undertaken by colleagues...
GetRecruited UK Ltd-Stockport
debtor days
THE PERSON:
Current experience in a Credit Controller or Collections position, in either B2B or B2C Credit Control, ideally with 2 Years + of experience.
Excellent communications who can maintain long standing relationships and tactfully...
careers4a.com -
CC Response-Stockport
providers and third party insurance companies where necessary.
• Arranging services such as collection of clients vehicle, credit hire, repairs.
• Logging all FNOL claims into our claims management system.
• Reviewing images of claims...
Stockport
manner
Advise on estimated costs of repairs and work to be undertaken
Sell additional products as appropriate to customers’ needs
Advise on timescales and collection arrangements
Produce job cards on in-house computer system
Update customer and vehicle...
cv-library.co.uk -
Simpson Judge Ltd-Stockport
Lexcel and SRA Code of conduct).
• To generate fee income and ensure proper control of time recording, work in progress, billing
and cash collection in line with agreed targets unless exceptional circumstances apply.
• Take an active part in business...
joblookup.com -
Stockport
in line with budget.
• Assist with Debtor Cash Collection.
• Assist with Monthly Forecasting for the service centre
• Review and maintain an orderly open order book.
• Schedule & manage resource requirements.
• Develop existing key accounts...
cv-library.co.uk -
Simpson Judge Ltd-Stockport
billing and cash collection in line with agreed targets unless exceptional circumstances apply.
• Take an active part in business development opportunities on behalf of the team and firm.
• Supervision and support of fee earning work undertaken by colleagues...
NHS Jobs-Stockport
and inputting patient data onto electronic databases Prism & PAS Trained to work with nursing and management teams to identify any capacity issues. Trained to support audit functions and data collection. Supported to undertake any other duties which are deemed...
dwp.gov.uk -
Simpson Judge Ltd-Stockport
accurately, reliably and in accordance with the firm’s quality and risk management procedures (Lexcel and SRA Code of conduct).
• To generate fee income and ensure proper control of time recording, work in progress, billing and cash collection in line...
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