Filters
Create alert
Sort by
  • Relevance
  • Date
Company
  • Lanes Group
Recruiter
  • Michael Page
  • Lawes Consulting Group
Job type
  • Temporary
Work hours
  • Full-time
Salary
  • £20,000+

Debt Collector Jobs in Cheshire

1 - 15 of 36
1 - 15 of 36
Search results - Debt Collector Jobs in Cheshire
Kids Planet Day Nurseries Limited-Lymm
on the exceptional care we provide to more than 30,000 children. We are always adding members to our finance team, and we are presently seeking a Billing and Collections Advisor to join our team. The Billing and Collections Advisor's job is to oversee the group's...
Kids Planet Day Nurseries Limited-Lymm
on the exceptional care we provide to more than 30,000 children. We are always adding members to our finance team, and we are presently seeking a Billing and Collections Advisor to join our team. The Billing and Collections Advisor's job is to oversee the group's...
Kids Planet Day Nurseries Limited-Lymm
on the exceptional care we provide to more than 30,000 children. We are always adding members to our finance team, and we are presently seeking a Billing and Collections Advisor to join our team. The Billing and Collections Advisor's job is to oversee the group's...
Kids Planet Day Nurseries Limited-Lymm
a Billing and Collections Advisor to join our team. The Billing and Collections Advisor's job is to oversee the group's portfolio of nurseries' debt and sales ledger. When parents or the nurseries themselves have questions about invoices or debt, the Credit...
Kids Planet Day Nurseries Limited-Lymm
on the exceptional care we provide to more than 30,000 children. We are always adding members to our finance team, and we are presently seeking a Billing and Collections Advisor to join our team. The Billing and Collections Advisor's job is to oversee the group's...
Crewe
limited too - Cash collection Reviewing stopped orders Ensuring invoices are paid on time in line with payment terms Liaise internally and externally to identify and resolve any queries Review the debt ledger and ensuring any overdue debt is paidProfile...
cv-library.co.uk -
Kids Planet Day Nurseries Limited-Lymm
on the exceptional care we provide to more than 30,000 children. We are always adding members to our finance team, and we are presently seeking a Billing and Collections Advisor to join our team. The Billing and Collections Advisor's job is to oversee the group's...
Insight Select-England
debts using effective collection methods  •  Process cash postings, raise invoices and credit notes  •  Reconcile customer accounts accurately and efficiently  •  Manage your own ledger and build strong customer relationships  •  Liaise with sales...
Kids Planet Day Nurseries Limited-Lymm
on the exceptional care we provide to more than 30,000 children. We are always adding members to our finance team, and we are presently seeking a Billing and Collections Advisor to join our team. The Billing and Collections Advisor's job is to oversee the group's...
Lawes Recruitment (UK) Limited-Chester
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...
Michael Page-Nantwich
extending across the globe. Job Description  •  Aim of the role: Reducing Debt due to the business  •  Daily cash collection activities  •  Daily cash allocation  •  Sales invoicing  •  Building rapport with customers to resolve any questions or queries related...
michaelpage.co.uk -
Infopro Digital Services Limited-Ellesmere Port
gathered.  •  Liaising with other colleagues within the business  •  Building relationships with contacts within the construction industry Requirements  •  Minimum of 2 years’ experience in an outbound calling role, this could be in Research, Debt Collection...
workable.com -
Pepper Advantage-England
and appropriately utilise systems and processes for the benefit of debt collection.  •  Legal and compliance – The ability to understand and utilise legislative requirements for the benefit of the organisation.  •  Risk – The ability to assess and mitigate risk...
Lanes Group-England
of the company.  •  Ensure minimum profit requirements are achieved on sales orders  •  Assist in debt collection as required  •  Maintain develop sales strategy Desirable Qualities: Experience of design and build construction with an appreciation of operating within...
Sowena Group-England
forecasting, ensuring the group has adequate liquidity for operations and growth.  •  Manage banking relationships, ensuring compliance with loan covenants and funding requirements.  •  Ensure effective credit control and debtor management, reducing aged debt...
123

Companies now hiring in Cheshire:

Debt Collector jobs – More locations:

Broaden your job search:

Don’t miss out on new job vacancies!
Create a job alert for: Debt Collector, Cheshire
It's free, and you can cancel email updates at any time
123
Get new jobs by email!
Get email updates for the latest Debt Collector jobs in Cheshire
It's free, and you can cancel email updates at any time