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Debt Collector Jobs in Cheshire

1 - 15 of 26
1 - 15 of 26
Search results - Debt Collector Jobs in Cheshire
placeMacclesfieldlanguagecv-library.co.ukevent_available
its successful finance team. The successful Credit Controller will take ownership of an extensive customer ledger, focusing on maximising cash collection, reducing outstanding debt and managing customer relationships. You'll be joining...
apartmentHays Accountancy and FinanceplaceMacclesfieldevent_available
collection, and reducing aged debt into the Finance Manager, you will take ownership of a busy ledger, working closely with customers and internal stakeholders to ensure outstanding balances are collected efficiently while maintaining strong professional...
apartmentGet Recruited (UK) LtdplacePoyntonlanguagejoblookup.comevent_available
focusing on maximising cash collection, reducing outstanding debt and managing customer relationships. You'll be joining an established team within a fast-paced business that boasts an impressive portfolio of clients, where you'll have the opportunity...
placeMacclesfieldlanguagecv-library.co.ukevent_available
an experienced Credit Controller to join its successful finance team. The successful Credit Controller will take ownership of an extensive customer ledger, focusing on maximising cash collection, reducing outstanding debt and managing customer relationships...
apartmentPerch Group LimitedplaceWarringtonevent_available
TM-Legal are looking for a Solicitor to join the team in Manchester. TM-Legal forms part of Perch Group, and here, our vision is clear: to lead the UK debt purchase and collection industry by harnessing cutting-edge technology to drive ethical...
1 similar job: Bolton
placeWarringtonlanguagecv-library.co.ukevent_available
payments and keeping aged debt to a minimum.  •  Monitoring and reviewing credit limits, ensuring accounts remain within agreed terms.  •  Investigating payment discrepancies, customer queries and outstanding balances.  •  Reconciling customer accounts...
apartmentDRH Support ServicesplaceEnglandevent_available
Job Overview We are seeking a dedicated and experienced Telephone Debt Collector with FCA experience to join our client's financial services team. The ideal candidate will possess a strong background in debt collection and demonstrate excellent...
placeWarringtonlanguagecv-library.co.ukevent_available
policies. Credit control: Assisting with managing outstanding payments and debt collection. Making daily payments: Processing payments to suppliers and other creditors, ensuring timely and accurate transfers. VAT returns: Assisting in preparing VAT returns...
1 similar job: Ross-on-Wye
apartmentMade Employment LtdplaceEnglandevent_available
and are currently expanding! They're looking for field based debt collection agents to join their growing team! Benefits An industry leading salary of £34,000 per annum Car allowance of £6,000 per annum Monthly bonus scheme Month commission 3% pension after 3...
apartmentOffice Owls Recruitment LimitedplaceWarringtonevent_available
review and submit applications for payment and valuations; analyse payment notices; monitor cash receipts; and support the recovery of outstanding debt and resolution of financial exceptions. Ensure that all potential and actual changes to scope...
apartmentGetRecruited UK LtdplaceMacclesfieldlanguagecareers4a.comevent_available
in Macclesfield that is looking to recruit an experienced Credit Controller to join its successful finance team. The successful Credit Controller will take ownership of an extensive customer ledger, focusing on maximising cash collection, reducing outstanding debt...
apartmentInfopro Digital Services LimitedplaceEllesmere Portlanguageworkable.comevent_available
Debt Collection, Account Management, Sales  •  GCSE pass in Maths and English – Grade C or above (or equivalent qualification)  •  Effective Communicator  •  Active listener  •  An excellent telephone manner  •  Experience working towards and achieving KPI’s...
apartmentJAMES GEORGE RECRUITMENT LIMITEDplaceEnglandevent_available
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...
apartmentRobert Half LimitedplaceEnglandlanguagejmmst.comevent_available
the O2C lifecycle. Key Responsibilities Lead and develop operational teams across Accounts Receivable, Credit Control, Collections, Billing and Cash Application. Drive improvements in cash collection, aged debt, working capital and overall O2C...
apartmentRobert WaltersplaceEnglandevent_available
Manchester you will be entrusted with managing customer accounts to maximise cash collection while minimising risk. Your day-to-day responsibilities will involve maintaining accurate records of debt collection activities, collaborating with your team leader...
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