Debt Collector Jobs in Gloucestershire
1 - 15 of 17
Search results - Debt Collector Jobs in Gloucestershire
Gloucestershire Airport
with the customer, providing high level customer engagement and a consistent approach
• Cash Collection Targets
• Aged Debt Reduction
Building strong relationships with internal and external customers
For more information about this vacancy please contact BPP...
cv-library.co.uk -
G2 Legal Limited-Cirencester
The department is increasingly busy and handles a range of matters, including:
• Construction and building disputes
• Breach of contract claims
• Company/partnership disputes
• Debt collection
• Contentious trusts and probate
• Landlord and tenant disputes...
Gloucester
Aerospace, Automotive, Electronics, Defence, Scientific, Oil & Gas, Construction and Manufacturing sectors.
Candidates who are a collections officer, debt control officer, credit control manager, accounts receivable manager or debt recovery officer...
cv-library.co.uk -
HAYS-Cheltenham
management and multitasking skills.
• Strong communication skills.
• High level of integrity.
• Financial, analytical, and numerical skills.
• Previous debt collection experience.
• Basic knowledge of Asset Finance.
• Proficient in Microsoft Office.
What...
Stroud
timescales using various communication methods.
• Process and progress accounts through our internal debt collection processes.
We would love to see:
• Previous experience in customer service roles with an excellent attention to detail and investigative...
reed.co.uk -
Hays Accountancy and Finance-Cheltenham
if required).
• Maintain and improve the company commercial tracker to ensure real-time visibility of financial data.
• Oversee credit control activities, ensuring timely collection of outstanding debts and preparation of a weekly credit control report...
Cheltenham
commercial tracker to ensure real-time visibility of financial data.
Oversee credit control activities, ensuring timely collection of outstanding debts and preparation of a weekly credit control report for the Board.
Financial Reporting & Business...
cv-library.co.uk -
Debt Collector – Related jobs in Gloucestershire:
G2 Legal Limited-Cirencester
The department is increasingly busy and handles a range of matters, including:
• Construction and building disputes
• Breach of contract claims
• Company/partnership disputes
• Debt collection
• Contentious trusts and probate
• Landlord and tenant disputes...
totallylegal.com -
Hays Accountancy and Finance-Cheltenham
if required).
• Maintain and improve the company commercial tracker to ensure real-time visibility of financial data.
• Oversee credit control activities, ensuring timely collection of outstanding debts and preparation of a weekly credit control report...
1 similar job: Colchester
Omega Resource Group-Gloucester
Scientific, Oil & Gas, Construction and Manufacturing sectors. Candidates who are a collections officer, debt control officer, credit control manager, accounts receivable manager or debt recovery officer currently a may be suitable for this positionFor...
creditcontroljobs.co.uk -
Hays Accountancy and Finance-Cheltenham
if required).
• Maintain and improve the company commercial tracker to ensure real-time visibility of financial data.
• Oversee credit control activities, ensuring timely collection of outstanding debts and preparation of a weekly credit control report...
gaapweb.com -
Michael Page-Gloucestershire Airport
flow monitoring procedures, producing short- and long-term cash flow forecasts.
• Ensure efficient debt collection and oversight of the firm's debtor ledger.
• Lead relationships with external advisors, including auditors, tax specialists, and banking...
michaelpage.co.uk -
Blue Octopus Recruitment Limited-Gloucester
in the approach to arrears collection by utilising early intervention and prevention mechanisms with customers as well as promoting cost effective and flexible payment methods. You’ll ensure that personal contact is used extensively to aid in the maximisation...
dwp.gov.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 -
Cheltenham
Maintain and improve the company commercial tracker to ensure real-time visibility of financial data.
• Oversee credit control activities, ensuring timely collection of outstanding debts and preparation of a weekly credit control report for the Board...
hays.co.uk -
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