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Debt Collector Jobs in Berkshire

1 - 14 of 14
1 - 14 of 14
Search results - Debt Collector Jobs in Berkshire
Newbury
as a Credit Controller! Key Responsibilities:  •  Credit Control Management: Monitor and manage the credit control process, ensuring timely collection of payments from B2B clients. Keep accurate records of transactions and customer communications.  •  Debt...
cv-library.co.uk -
InterQuest Group (UK) Limited-Slough
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...
Newbury
and answering calls.  •  Diary management for a busy senior partner.  •  Managing financial processes, billing clients, debt collection, and handling billing enquiries.  •  Assisting fee-earners with court preparation.  •  Liaising...
cv-library.co.uk -
Flexicruit Limited-Newbury
and court forms.  •  Coordinate billing processes, including issuing invoices and assisting with debt collection.  •  Manage all communications, including emails, calls, and post.  •  Organise and maintain files using LEAP and BigHand software.  •  Assist...
Michael Page-Reading
Records: Keep detailed loan records and conduct regular analysis to reduce bad debts.  •  Follow Up on Overdue Payments: Implement collection procedures and follow up on overdue invoices.  •  Improve Debt Collection Processes: Continuously look for ways...
michaelpage.co.uk -
Lawes Recruitment (UK) Limited-Slough
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...
Newbury
with sales teams, to ensure overdue debts are collected promptly in the most effective Customer accounts are up to date and correctly maintained and reconciled in all systems Deals with customer price and delivery queries Completes administrative tasks...
cv-library.co.uk -
2 similar jobs: Slough, Reading
Pertemps-Reading
party providers involved in payroll operations, such as external payroll service providers and debt collection agencies.  •  Lead and manage the payroll team, ensuring they deliver and challenge existing processes to drive best-in-class performance...
ourbob.com -
Newbury
Controller! Key Responsibilities:  •  Credit Control Management: Monitor and manage the credit control process, ensuring timely collection of payments from B2B clients. Keep accurate records of transactions and customer communications.  •  Debt Collection...
adecco.com -
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 -
Datchet
CREDIT CONTROLLER 3 days in office 2 WFH £32,000 12 month fixed term contract Location: Datchet THE ROLE To ensure effective collection of receivables for designated sales ledgers, which will include customer visits. Correctly maintain up...
roberthalf.com -
Michael Page-Reading
of customer payments.  •  Sending monthly statements to customers and coordinating with management on overdue debts.  •  Performing month-end bank reconciliations and bookkeeping tasks.  •  Managing the company's invoice discounting facility, including weekly...
michaelpage.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 -
Michael Page-Bracknell
products that enrich lives worldwide. Job Description  •  Managing outstanding credit balances and reducing debtor days.  •  Ensuring timely and effective collection of all debts and customer payments.  •  Maintaining contact with clients to ensure invoices...
michaelpage.co.uk -

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