Debt Collector Jobs in Birmingham
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Search results - Debt Collector Jobs in Birmingham
Birminghamcv-library.co.uk
partners to ensure prompt collections, query resolution, and accurate financial reporting.
Key Responsibilities
Proactively chase arrears in line with agreed recovery policies and timescales.
Maintain accurate records of payment performance and agreed...
Birminghamicims.com
What You Will Do:
• Managing day-to-day cash collections for your own portfolio, focusing on reducing overdue debt and DSO.
• Proactively contacting all customers at least once per month and ensuring clear, well documented follow up actions...
Birminghamcv-library.co.uk
in the property sector to join our finance team. You will be responsible for managing the end-to-end credit control process, ensuring timely collection of rent and service charges, while maintaining excellent relationships with tenants and clients.
Key...
hirefulBirminghamtheguardian.com
into a new and exciting era.
As a Sales Ledger Controller, you will support the efficient operation of the Finance function focussing on invoice management, credit control, debtor collections, data management information (MI) recovery and supplier financial...
Birminghamcv-library.co.uk
and offers the chance to step into a position where your skills will make a real impact on cash flow and client relationships.
This is not your typical AR role. You'll be involved in a mix of query resolution, cash allocation, and debt management...
Robertson BellBirminghamreed.co.uk
and direction to the student finance team ensuring students are appropriately funded through the SLC, with strong compliance around eligibility, enrolment, and regulation.Overseeing a debt collection function focused on self-funded students and managing...
Birminghamcv-library.co.uk
Contribution to monthly financial reporting process to support accurate branch reporting.
• Support branch cash collection and debt resolution.
DIMENSIONS
• Line management report to VP - Europe.
• Development of multiple relationships across geographical...
Debt Collector – Related jobs in Birmingham:
Office Angels, UKBirminghamoffice-angels.com
for managing outstanding debts, ensuring timely payments, and contributing to the smooth running of financial operations.
Location: Birmingham
Daily Rate: Up to £105
Working Pattern: 3 days per week (Tuesday, Wednesday, Thursday)
Hours: 9:00am - 5:00pm...
Online Education ServicesBirminghamworkable.com
cost accounting and revenue recognition
• Treasury Management: Cash flow management, including forecasting and cash collection.
• Improvement of key business processes.
• Key focus on the student revenue cycle, including liaison with university partners...
Jonathan Lee Recruitment LtdBirminghamtiptopjob.com
impact while developing your skills in a supportive environment.
What You Will Do:
• Manage daily accounts receivables activities against collections strategies, ensuring priorities are met effectively.
• Work to minimise overdue invoice balances...
KriyaEnglandriskjobsite.co.uk
with Commercial, Product, Data, Finance and Legal teams. Youll oversee the full credit lifecycle-from analytics, underwriting and structuring, through monitoring, compliance and collections-while guiding a high-performing risk team. Also, you will lead the use...
Birminghamcv-library.co.uk
of working, fewer bottlenecks, better outcomes.
• Overseeing the full collections and aged debt process, keeping KPIs sharp and cashflow healthy.
• Embedding clear reporting, dashboards and performance metrics to improve visibility and accountability...
Birminghamcv-library.co.uk
for managing outstanding debts, ensuring timely payments, and contributing to the smooth running of financial operations.
Location: Birmingham
Daily Rate: Up to £105
Working Pattern: 3 days per week (Tuesday, Wednesday, Thursday)
Hours: 9:00am - 5:00pm...
Birminghamcv-library.co.uk
developing your skills in a supportive environment.
What You Will Do:
• Manage daily accounts receivables activities against collections strategies, ensuring priorities are met effectively.
• Work to minimise overdue invoice balances and oversee cash...
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