Debt Collector Jobs in Essex
1 - 15 of 22
Search results - Debt Collector Jobs in Essex
beBeeCredit-Southend-on-Sea
We are currently seeking a skilled Credit Control Specialist to join our team.
The successful candidate will be responsible for managing debt portfolios, monitoring queries and disputes, and ensuring the consistent application of our debt...
CHP-Chelmsford
customers to sustain their tenancies.What you'll be doing
• Effectively manage rent, service charge and debt collection on a mixed tenure patch including r
Are you the right applicant for this opportunity Find out by reading through the role overview below...
joblookup.com -
Chelmsford
motivated and able to manage their time effectively
• Honest, reliable, and fair in their decision-making
• A background in debt collection, military, police force, prison service or security would be a benefit
What’s on Offer...
cv-library.co.uk -
CHP-Chelmsford
of supporting customers to sustain their tenancies.
What you'll be doing
• Effectively manage rent, service charge and debt collection on a mixed tenure patch including r......
Latchingdon
credit control processes, ensuring timely collection of outstanding debts while fostering positive relationships with clients. This position requires a keen eye for detail and strong analytical skills to assess creditworthiness and manage accounts...
cv-library.co.uk -
CHP-Chelmsford
of supporting customers to sustain their tenancies. What youll be doing Effectively manage rent, service charge and debt collection on a mixed tenure patch including rented homes, homeowners, garage licences and commercial properties.
Follow the principles...
mindmatch.ai -
Clacton-on-Sea
tests, billing for maintenance jobs, debt collection, and relationship building.
Assist the Administration Manager with payroll administration, ensuring accurate processing of payroll, maintenance of staff records, and coordination of sickness...
cv-library.co.uk -
Debt Collector – Related jobs in Essex:
CHP-Basildon
customers to sustain their tenancies.
What you'll be doing
• Effectively manage rent, service charge and debt collection on a mixed tenure patch including rented homes, homeowners, garage licences and commercial properties.
• Follow the principles...
1 similar job: Chelmsford
Colchester
and external stakeholders.
Essential Requirements
Proven experience in accounts receivable management (5 years + )
Strong understanding of credit control processes and debt collection
Experience with bank reconciliations and treasury operations
Solid...
cv-library.co.uk -
Boden Group-England
at local and regional levels and promoting the company's various service lines.
• Manage fee generation and targets for the Birmingham Building Consultancy team, ensuring profitability and efficient debt collection in liaison with finance and the Head...
Chelmsford
and external stakeholders.
Essential Requirements
Proven experience in accounts receivable management (5 years + )
Strong understanding of credit control processes and debt collection
Experience with bank reconciliations and treasury operations
Solid...
cv-library.co.uk -
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 in the sale of Rail Infrastructure maintenance. Also of design and build...
SF Recruitment (Leicester)-Colchester
experience in either Credit Insurance or credit management
• Strong management and organisational skills
• Strong analytical skills
• Previous experience in either insurance, banking, debt collection or credit management
• Basic understanding of company...
Mears Group-England
computerised records are updated in an accurate and timely manner.To contribute to projects in support of the Groups objectivesRole Criteria: Experience in debt collection and /or Rent Collection Knowledge of the benefit system Excellent communication Ability...
collectionjobs.co.uk -
Cabot Financial-England
volumes of data
• PC literate. Microsoft Excel, Word and PowerPoint is required
• Understanding of debt purchase processes and collections strategies
• Knowledge of statistical sampling techniques such as Stratified sampling as distinct advantage...
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