Debt Collector Jobs in Norfolk
1 - 15 of 17
Search results - Debt Collector Jobs in Norfolk
Great Yarmouth
the credit control function, ensuring timely and efficient collection of outstanding invoices.
• Communicate effectively and promptly with internal and external stakeholders
• Handling all invoice queries and disputes
• Assess all customers regularly...
cv-library.co.uk -
BranWell Ford Associates Limited-Norwich
a supportive environment. Broad aspects of the role, include:
• Contractual disputes
• Professional negligence
• Property or boundary disputes
• Debt collection
You should have knowledge of civil litigation matters and be able to manage your own caseload...
Great Yarmouth
Controller / Finance Assistant to manage sales ledger and credit control. This role is key in ensuring timely invoice processing, debt collection, and account management.
Key Responsibilities:
Oversee credit control and manage outstanding invoices.
Handle...
cv-library.co.uk -
Keeler Recruitment Ltd-Hemsby
Controller / Finance Assistant to manage sales ledger and credit control. This role is key in ensuring timely invoice processing, debt collection, and account management.Key Responsibilities: Oversee credit control and manage outstanding invoices.Handle...
creditcontroljobs.co.uk -
Norwich
receivable and payable, including proactive debt chasing to ensure timely collection of outstanding invoices.
Knowledge, Skills & Experience:
• Strong IT and data presentation/analytical skills, including Microsoft Office – especially Excel.
• Excellent...
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...
Great Yarmouth
The successful Senior Litigation Lawyer will undertake a wide range of dispute resolution matters bringing to the team expertise and networking skills, would be highly advantageous.
Litigation Lawyer Responsibilities:
• Contract disputes
• Debt collection...
cv-library.co.uk -
Debt Collector – Related jobs in Norfolk:
SF Recruitment (Leicester)-Norwich
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...
Norwich
The successful Senior Litigation Lawyer will undertake a wide range of dispute resolution matters bringing to the team expertise and networking skills, would be highly advantageous.
Litigation Lawyer Responsibilities:
• Contract disputes
• Debt collection...
cv-library.co.uk -
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...
England
of queries regarding overdue debts and collections.
Invoicing: Send copy invoices, issue credit notes, and prepare customer statements through Oracle Fusion when needed.
Customer Support: Address customer queries, update contact details, and resolve billing...
adecco.com -
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...
YouLend-England
and we are building the solutions that will power that future.
The Role
We are on the lookout for a Collections Support Administrator, you will play a key role in managing our group inbox, ensuring all tasks are completed and communications...
workable.com -
Michael Page-England
operational success.
Job Description
• Lead and manage the credit control team to ensure timely collection of outstanding invoices.
• Monitor customer accounts and oversee credit limits to minimise financial risk.
• Develop and implement credit control...
michaelpage.co.uk -
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