Debt Collector Jobs in County Durham
1 - 12 of 12
Search results - Debt Collector Jobs in County Durham
Hartlepool
and forward-thinking global chemical manufacturer.
My client is currently hiring a Credit Controller to join the team. The Credit Controller will be responsible for effectively and efficiently conducting the debtor's collections process; providing support...
cv-library.co.uk -
Darlington
the accounts receivable process to ensure timely and accurate billing, collections, and reconciliation. Working as part of a dynamic team, you will thrive in a high-volume, fast-paced environment, contributing to the organisation's continued growth.
You...
roberthalf.com -
Stockton-on-Tees
Annual team Celebration paid for by the company Your responsibilities include:
Cash Collection
Accounts receivable
Customer relationship management
Cash flow forecasting
Provide regular updates/reports on receivables and overdue accounts to senior...
cv-library.co.uk -
ABM UK-England
in sales and operational presentations to clients as well as building organic growth of present customers
• Ensure all accounts are timely paid and up to date managing cash collection flows and aged debt.
• Oversee the compliance training programmes at each...
workable.com -
Major Talent-Hartlepool
thinking global chemical manufacturer.My client is currently hiring a Credit Controller to join the team. The Credit Controller will be responsible for effectively and efficiently conducting the debtors collections process; providing support within...
creditcontroljobs.co.uk -
Hartlepool
contribution of the depot gross margin
• Manage the debt ledger for your area, including correct completion of company account forms and the timely collection of cash and cheques where appropriate
• Delivering targets on drive brands with brand partners...
cv-library.co.uk -
Debt Collector – Related jobs in County Durham:
BMC Recruitment Group Ltd-Darlington
for by the company Your responsibilities include: Cash Collection Accounts receivable Customer relationship management Cash flow forecasting Provide regular updates/reports on receivables and overdue accounts to senior management Ensure all credit activities comply...
creditcontroljobs.co.uk -
2 similar jobs: Hartlepool, Durham
Darlington
necessary to obtain 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...
cv-library.co.uk -
Active Care Group-Darlington
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 queriesWhat you/ll have:Knowledge, Skills...
creditcontroljobs.co.uk -
3 similar jobs: Swansea, Leeds, Slough
Helping Hands Homecare-Darlington
teams where necessary to obtain 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...
dwp.gov.uk -
HC-One Ltd-Darlington
About The Role
As Credit Controller, you will be responsible for the collection of overdue fee related debts.
Your main responsibilities will include:
• Recovering outstanding debts in line with HC-One policies and procedures including...
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 youll be doing Minimise overdue debt and maximise cash collections by chasing customer payments...
creditcontroljobs.co.uk -
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