Debt Collector Jobs in Bedfordshire
1 - 11 of 11
Search results - Debt Collector Jobs in Bedfordshire
Houghton Regis
for payments
• Logging issues from clients that may delay payments in details
• Reduce aged debt and achieve high levels of collection
• Provide documents to clients to resolve queries
• Authorise release of goods in line with credit policy
Person...
cv-library.co.uk -
InterQuest Group (UK) Limited-Luton
own and lead the implementation of the council's Ethical Debt Collection Policy, and find innovative ways to prevent resident debt, tackle it early, make it easy to pay, and ensure that residents struggling financially receive timely information about...
Biggleswade
customer accounts.
Prepare reports including debtor days, queries and cash management.
Calculate and review bad debt provisions.
Reduce overdue debtor balances.
Effective management of credit accounts and query reports.
Instigate and manager the collection...
cv-library.co.uk -
Lawes Recruitment (UK) Limited-Bedford
RESPONSIBILITIES
• Responsible for the collection and management of outstanding debt
• Responsible for the balancing of cashbooks for Premium Bank Accounts.
• Render any statements in a timely fashion
• To allocate receipts and payments posted, investigate...
Dunstable
part in supporting the Credit Manager to drive collection performance, as well as having full accountability for your own portfolio of accounts.
The successful candidate will work closely with Customer Services, Commercial Teams and Sales Account...
cv-library.co.uk -
1 similar job: Sheffield
Debt Collector – Related jobs in Bedfordshire:
Copart Uk-Bedford
player with a passion for data and excel.
Main Duties & Responsibilities:
• Credit control for payment of debt from sellers
• Allocate payments received by sellers
• Provide remittances and daily payment runs to sellers
• Invoice, payment...
dwp.gov.uk -
Leighton Buzzard
forecasting.
• Timely and effective collection of all debts and customers payments
• Negotiating re-payment plans
• Maintaining contact with customers to ensure invoices are clear for payment.
• Resolving queries both internally and externally around...
cv-library.co.uk -
1 similar job: Havant
ABM UK-England
in sales and operational presentations to clients as well as building organic growth of present customers
• Ensure all accounts are timely paid and up to date managing cash collection flows and aged debt.
• Oversee the compliance training programmes at each...
workable.com -
Michael Page-Leighton Buzzard
As part of their continued growth, they are seeking a motivated and detail-oriented Credit Controller to join their finance team.
Job Description
Credit Controller
• Proactively manage and collect debts from a portfolio of B2B customers
• Monitor...
michaelpage.co.uk -
Vitae Financial Recruitment-Dunstable
part in supporting the Credit Manager to drive collection performance, as well as having full accountability for your own portfolio of accounts. The successful candidate will work closely with Customer Services, Commercial Teams and Sales Account...
creditcontroljobs.co.uk -
England
for 6 month. You be will be responsible for following duties:
You be will be responsible for following duties:
• Comprehensive debt collection of over £1m+
• Set up and implement small claims county court process via portal and active action to collect...
roberthalf.com -
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