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Debt Collector Jobs in Bristol

1 - 15 of 48
1 - 15 of 48
Search results - Debt Collector Jobs in Bristol
Bristol
next steps. Experience and personal qualities Previous experience in credit control, debt collection, accounts receivable or a customer-focused financial role is desirable. Experience within invoice finance or a related financial services...
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cv-library.co.uk -
bright-search ltd-Bristol
Federal Management is a professional legal organisation based in modern premises in Skelmersdale. Were looking for an experienced Senior Credit Controller / Collections Executive to join our team. This is a phone-based role, collecting business debts...
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mindmatch.ai -
Morgan McKinley-Bristol
and account queries professionally.  •  Work towards collection targets and reduce outstanding debt. Experience Required  •  Previous B2C credit control experience is essential.  •  Confident communicating with individual customers regarding outstanding payments...
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Robert Walters-Bristol
responsibilities will involve maintaining accurate records of debt collection activities, collaborating with your team leader for guidance on resolving issues, assisting colleagues when workloads fluctuate, and continuously seeking ways to improve departmental...
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mindmatch.ai -
Morgan McKinley-Bristol
where necessary.  •  Supporting aged debt reporting, cash collection forecasts and month-end processes.  •  Assessing new customer credit applications and assisting with credit limits.  •  Working closely with Sales and Customer Operations to resolve issues...
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Bristol
Supporting aged debt reporting, cash collection forecasts and month-end processes. Assessing new customer credit applications and assisting with credit limits. Working closely with Sales and Customer Operations to resolve issues affecting payment. Identifying...
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cv-library.co.uk -
Bristol
telephone, email and written correspondence to resolve payment queries and secure outstanding funds.  •  Negotiate payment arrangements where necessary and escalate more challenging accounts.  •  Help achieve debtor day and overdue debt collection targets...
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roberthalf.com -
Marston Holdings Limited-Bristol
Certificated Enforcement Agents are also encouraged to apply. What you'll be doing As a Self-Employed Enforcement Agent you will manage a local patch, conducting visits on behalf of clients to recover outstanding debts and achieve compliance with court orders...
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thebigjobsite.com -
Salt-England
Senior Investment Analyst / Investment Analyst - 1 day a week in London the rest remote - Debt, Loan or Credit experience. ****Debt purchasing/ debt collection sector experience greatly preferred**** A financial services firm are looking...
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lwqct.com -
Bristol
activities Carry out credit control by timely and effective collection of all debts and customer payments Send out monthly statements, chasing letters and updating departments, where necessary Manage the sales income deferrals and releases each month...
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cv-library.co.uk -
Robert Walters-England
responsibilities will involve maintaining accurate records of debt collection activities, collaborating with your team leader for guidance on resolving issues, assisting colleagues when workloads fluctuate, and continuously seeking ways to improve departmental...
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jmmst.com -
landor-England
or Client Directors to ensure projects are appropriately resourced and aligned with scope and budget. Work with Client Leaders to resolve pricing, payment and scope-management challenges. Partner with Finance to manage reporting, invoicing, debt collection...
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lwqct.com -
EVOLVE IN RECRUITMENT LTD-England
of findings in the accounting system for reference Review aged debt report on a daily basis to identify overdue debt Provide special focus on the collection of all overdue debt and problematic accounts Help to facilitate the resolution of customer queries...
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thebigjobsite.com -
KPMG-England
quality procedures. Manage engagement finances by agreeing budgets, delivering within budget, billing promptly and supporting debt collection. Improve delivery procedures and use approved technology to strengthen quality, productivity, data insight...
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lwqct.com -
JAMES GEORGE RECRUITMENT LIMITED-England
the recoveries process About you 2–3+ years' collections experience covering bad debt, insolvency, litigation and asset recovery Asset finance, leasing or motor finance background (essential) Sound knowledge of contract law and consumer credit A strong negotiator...
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thebigjobsite.com -
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