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Debt Collector Jobs in County Antrim

1 - 8 of 8
1 - 8 of 8
Search results - Debt Collector Jobs in County Antrim
VanRath-Belfast
and copy invoices promptly Chase outstanding debt via phone, email, and written communication Manage accounts through to legal action if necessary Prepare month-end aged debt reports for senior leadership Process and monitor Direct Debit payments Lead...
joblookup.com -
Creagh Concrete-Northern Ireland
of projects including contract terms, negotiation, subcontractor procurement, payment applications, cash collection, agreement of variations and final accounts, budget monitoring and forecasting and reporting on profit and loss status. Applicants must have...
HireIQ-Belfast
highlighting aged debt and key metrics. Manage the processing of Direct Debit collections and investigate any payment failures via online banking tools. Lead monthly debt review meetings and collaborate with departmental heads to drive effective debt recovery...
joblookup.com -
Lawes Recruitment (UK) Limited-Belfast
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...
Hayward Hawk-Belfast
health and strategic growth of the organisation. What you'll do Oversee the end-to-end process of customer billing and debt collection, ensuring timely follow-up and resolution of outstanding accounts Manage supplier interactions, including logging...
joblookup.com -
Currie & Brown-Belfast
Initiating and ensuring implementation of corrective action where performance deviates from plan  •  Directing all staff within the scope of line management on timely billings, cash collection to improve lock-up, and taking action to ensure that long-term debts...
Hayward Hawk-Belfast
for this opportunity This is apart-time role working 3 days a week. What you'll do Oversee the end-to-end process of customer billing and debt collection, ensuring timely follow-up and resolution of outstanding accounts Support the monitoring of daily cash flow...
joblookup.com -
Ballymena
including:  •  Ensuring the timely and effective collection of all debts and customer payments.  •  Reviewing and approving credit account applications, including conducting necessary credit checks.  •  Processing customer credit card payments efficiently...
hays.co.uk -

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