Debt Collector Jobs in Merseyside
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Search results - Debt Collector Jobs in Merseyside
Liverpoolcv-library.co.uk
Telephone-Based, Debt Collections experience (Business 2 Consumer, B2C)
AND
Experience working in an FCA regulated environment
Our client is highly successful Mortgage Lender and has gone from strength to strength and almost doubled in size over the last...
4 similar jobs: Cardiff, Birmingham, Edinburgh, Manchester
Building Careers UK LtdLiverpoolthebigjobsite.com
practice and supporting colleagues through coaching and teamwork.
Keep up to date with welfare reform, housing legislation and best practice within income management.
Skills and Experience
Experience in income management, rent recovery, debt collection...
Liverpoolcv-library.co.uk
the organisation manage our cashflow position by contributing to an effective debt collection process to maximise cash holdings. You will also provide accounts receivable services to The Federation of the Royal Colleges of Physicians in the UK within agreed service...
G2 Legal LimitedLiverpooltotallylegal.com
Litigation where you'll work alongside several very experienced Solicitors. You will work primarily in a small, busy team, handling a mixed case load of litigation and recoveries. The firm have a strong reputation for debt recovery for asset finance...
Liverpoolcv-library.co.uk
and reviewing CVRs (Cost Value Reconciliations) and analysing contract profitability
Overseeing applications for payment, client billing, certification processes and subcontractor payments
Managing work-in-progress (WIP), cash collection, outstanding debt...
Made Employment LtdEnglandthebigjobsite.com
and are currently expanding! They're looking for field based debt collection agents to join their growing team!
Benefits
An industry leading salary of £34,000 per annum
Car allowance of £6,000 per annum
Monthly bonus scheme
Month commission
3% pension after 3...
Liverpoolcv-library.co.uk
Credit Control
A varied opportunity to join a busy accounts team, combining credit control responsibilities with contract administration. You'll be responsible for maintaining customer accounts, supporting debt collection activities...
2 similar jobs: Birkenhead, Southport
Debt Collector – Related jobs in Merseyside:
JAMES GEORGE RECRUITMENT LIMITEDEnglandthebigjobsite.com
the recoveries process
About you
2–3+ years' collections experience covering bad debt, insolvency, litigation and asset recovery
Asset finance, leasing or motor finance background (essential)
Sound knowledge of contract law and consumer credit
A strong negotiator...
Liverpoolcv-library.co.uk
Specialist, Credit Control Specialist / Executive, Collections Specialist, Collections Agent, Debt Recovery Specialist, Customer Support Specialist - Financial Hardship may also be considered for this role...
Robert Half LimitedEnglandjmmst.com
the O2C lifecycle.
Key Responsibilities
Lead and develop operational teams across Accounts Receivable, Credit Control, Collections, Billing and Cash Application. Drive improvements in cash collection, aged debt, working capital and overall O2C...
LWC DrinksEnglandthebigjobsite.com
Duties
• Delivering your 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 cheque where appropriate.
• Delivering targets on drive...
Marston Holdings LimitedEnglandjmmst.com
Certificated Enforcement Agents are also encouraged to apply.
What you'll be doing
As a Self-Employed Enforcement Agent you will manage a local patch, conducting visits on behalf of clients to recover outstanding debts and achieve compliance with court orders...
Park Street PeopleEnglandtalent.com
Reference: PSP 1951About the role Are you fluent in French and ready to grow your career in accounting? We're looking for a motivated individual to join a Credit & Collections team, supporting the UK and French markets. In this fast moving role...
Trade MastermindEnglandthebigjobsite.com
profitability and reduce costs.
Take ownership of cash flow management, working capital and financial forecasting.
Lead credit control, debtor management and debt recovery strategies to improve cash collection.
Strengthen financial systems, reconciliations...
Englandroberthalf.com
period
Working hours: 37.5 hours per week
Responsibilities:
• Manage outbound collections activity across phone, letter and email to chase and recover overdue or missed payments, optimising customer contact time
• Resolve invoice queries by liaising...
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