Debt Collector Jobs in Cambridgeshire
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Search results - Debt Collector Jobs in Cambridgeshire
Great Abington
in Cambridge.
As the Spanish-Speaking Credit Controller you will be:
• Manage Accounts Receivable: Monitor and manage a portfolio of customer accounts, ensuring that payments are received on time and in full.
• Debt Collection: Contact customers via...
cv-library.co.uk -
The One Group-Peterborough
and varied.Responsibilities:Running aged debt reports using Sage or NetsuiteChasing outstanding debt and confirming upcoming payments by phone in the first instance and then by emailResponding to, investigating and resolving queries - escalating when necessaryLiaising with debt...
creditcontroljobs.co.uk -
Cambridge
electronic invoice transmissions and liaise with customers to address any issues.
• Reconcile payments against outstanding invoices and manage aged debt collections.
• Prepare and distribute customer account statements.
• Assist...
cv-library.co.uk -
NHS Jobs-Huntingdon
that adjustments are processed. 16. To ensure that new accounting requirements are implemented as required. 17. Overall lead on debt collection, managing debt collection agency and escalation. 18. Preparing losses and special payments schedule for the Chief Finance...
dwp.gov.uk -
Peterborough
Controller you will play a crucial role in ensuring the timely collection of outstanding debts. Your responsibilities will include:
• Recording Payments: Accurately documenting financial transactions and proactively creating statements.
• Client...
cv-library.co.uk -
Debt Collector – Related jobs in Cambridgeshire:
Exact Sourcing Limited-Great Abington
in Cambridge. As the Spanish-Speaking Credit Controller you will be: Manage Accounts Receivable: Monitor and manage a portfolio of customer accounts, ensuring that payments are received on time and in full. Debt Collection: Contact customers via phone, email...
creditcontroljobs.co.uk -
Cambridgeshire and Peterborough NHS Foundation Trust-Huntingdon
Officer or Audit Committee in line with Trust’s SFIs.
15. To prepare the monthly VAT return and ensure that adjustments are processed.
16. To ensure that new accounting requirements are implemented as required.
17. Overall lead on debt collection...
dwp.gov.uk -
GlobalData Plc-England
is an incredibly exciting time to join and be part of a business that is fast-paced, vibrant and ambitious, with opportunities for everyone to develop and succeed.What you/ll be doing Minimise overdue debt and maximise cash collections by chasing customer payments...
creditcontroljobs.co.uk -
NHS Jobs-Huntingdon
17. Review the Trusts aged debt report regularly, contacting debtors relating to own area to resolve any disputes and facilitate payment. 88. Run and develop reports for use by team members using Oracle. Costing 19. Support the development of costing...
dwp.gov.uk -
Active Care Group Recruitment-England
relevant information.Identify potential bad debt and report to the Credit and Fees Manager.Reporting and analysis of the historic debtor/s ledger to the Credit and Fees Manager.Supporting colleagues with complex queries. What you/ll have: Knowledge, Skills...
creditcontroljobs.co.uk -
1 similar job: Southend-on-Sea
Cambridgeshire and Peterborough NHS Foundation Trust-Huntingdon
aged debt report regularly, contacting debtors relating to own area to resolve any disputes and facilitate payment.
88. Run and develop reports for use by team members using Oracle.
Costing
19. Support the development of costing methodologies...
dwp.gov.uk -
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