Debt Collector Jobs in Berkshire
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Search results - Debt Collector Jobs in Berkshire
Reading
Confident, empathetic communicator
• Self-motivated, professional, and ready for a challenge
• Previous debt collection or military or police force experience would be a benefit
Perks:
• Company vehicle + fuel card
• Equipment provided (iPad...
cv-library.co.uk -
LWC DrinksReading
category upselling. To represent the company to the market and to represent the market to the company.
Main Duties
Delivering your contribution of the depot gross margin.
Manage the debt ledger for your area, including the correct completion of company...
joblookup.com -
Reading
risks and implement effective mitigation strategies.
• Manage procurement activities within company levels of authority.
• Support debt collection and ensure projects maximise positive cash flow.
• Travel across the South of the UK to visit...
cv-library.co.uk -
L&Q GroupSlough
you'll bring:Proven experience in customer service in a fast-paced, challenging environment. A strong background in debt recovery, arrears management, or income collection. Understanding of welfare benefits and how they impact residents.
Excellent...
reed.co.uk -
Newbury
Delivering your contribution of the depot gross margin.
• Manage the debt ledger for your area, including the correct completion of company account forms and the timely collection of cash and cheques where appropriate.
• Delivering targets on drive brands...
cv-library.co.uk -
2 similar jobs: Slough, Reading
Frimley Health NHS Foundation TrustSlough
Monitor customer accounts, chase overdue debts, and collaborate with debt collection agencies to reduce debt levels.
• Support internal and external audits relating to VAT compliance and controls.
• Assist in producing regular internal and external...
healthjobsuk.com -
2 similar jobs: Reading, Newbury
L&Q GroupSlough
and interview earlier than stated.Join our Income Management Team at L&Q:Our Income Team play a vital part in reducing arrears, sustaining tenancies and maximising income. As a Senior Housing Income Officer you will bring your experience in income collection...
reed.co.uk -
Debt Collector – Related jobs in Berkshire:
Marc DanielsSlough
to customers in a timely mannerTo exercise discretion and judgement in debt collection through the various stages of the Credit Control process through phone and written communication to chase overdue debtTake appropriate STOP action and issue 7 day legal...
creditcontroljobs.co.uk -
RullionEngland
This is a non-technical role focused solely on resolving debt by visiting customers at their business, perfect for someone with field experience looking to make a genuine difference. Assertive rapport building with customers is more important than debt collection...
Slough
Ensuring accurate reconciliation of debit notes and claims, maintaining strong controls and audit trails
• Driving effective debt collection and customer account management, working closely with the European shared service centre
• Assessing and managing...
roberthalf.com -
DCB Legal LtdEngland
Job Description
Supervising Solicitor (4+ PQE) / CILEX with Litigation Practice Rights
DCB Legal is a highly successful client-focused business and are one of the market leaders in Debt Collection. We are committed to maintaining the highest...
LJ Recruitment LimitedReading
You'll be responsible for driving improvements in billing and cash collection, reducing lock-up, and limiting exposure to bad debt. Leading a team of revenue professionals, you'll work closely with senior stakeholders across the business to optimise...
ADAPTABLE RECRUITMENT LTDEngland
timely cash collection and minimising business exposure to bad debts. Reporting to the Head of Transactional Services, you'll manage customer accounts, handle queries, a...
ZIPC1_UKTJ...
Cygnet HealthcareSlough
Credit Control & Group Cash Allocations Manager, this supporting role will ensure the function executes a robust cash collections process maximising timely collection for outstanding invoices. Summary of Responsibilities In depth reconciliation of debtor...
reed.co.uk -
ORKA FINANCIALNewbury
the company’s credit control processes, ensuring that customer accounts are maintained in good standing, and overseeing the collection of outstanding debts. You will play a key role in safeguarding the company’s cash flow while maintaining positive relationships...
theguardian.com -
2 similar jobs: Slough, Reading
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