Debt Collector Jobs in Norfolk
1 - 15 of 42
Search results - Debt Collector Jobs in Norfolk
RECfinancial-Freethorpe-thebigjobsite.com-
of accounts ensuring debt is collected in a timely fashion, queries are resolved and that credit limits are maximised to enable additional sales.
The role: Managing and maintaining a portfolio of accounts.
Chasing outstanding invoices and securing prompt...
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Salt-England-lwqct.com-
Senior Investment Analyst / Investment Analyst - 1 day a week in London the rest remote - Debt, Loan or Credit experience.
****Debt purchasing/ debt collection sector experience greatly preferred****
A financial services firm are looking...
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Acle-cv-library.co.uk-
Previous experience in a Credit Control position.
Strong debt collection and negotiation skills.
Excellent communication skills, both written and verbal.
Good attention to detail with strong numerical and analytical abilities.
Proficient in Microsoft Excel...
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Robert Walters-England-jmmst.com-
responsibilities will involve maintaining accurate records of debt collection activities, collaborating with your team leader for guidance on resolving issues, assisting colleagues when workloads fluctuate, and continuously seeking ways to improve departmental...
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RECfinancial-Norwich-
of accounts ensuring debt is collected in a timely fashion, queries are resolved and that credit limits are maximised to enable additional sales.
The role:
• Managing and maintaining a portfolio of accounts.
• Chasing outstanding invoices and securing prompt...
Read more
Norwich-cv-library.co.uk-
debt management and account adjustments to meet the needs of both customers and the service. You will also work closely with the operations team to coordinate customer deliveries and liaise with collection crews to resolve issues promptly...
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EVOLVE IN RECRUITMENT LTD-England-thebigjobsite.com-
of findings in the accounting system for reference
Review aged debt report on a daily basis to identify overdue debt
Provide special focus on the collection of all overdue debt and problematic accounts
Help to facilitate the resolution of customer queries...
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1 similar job: Leicester
Debt Collector – Related jobs in Norfolk:
Robert Half Limited-England-jmmst.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...
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Norwich-cv-library.co.uk-
links.
Posting and allocating incoming payments.
Reconciling customer accounts and investigating discrepancies.
Carrying out credit checks and supporting credit risk assessments.
Preparing aged debt and cash collection reports.
Assisting...
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iwoca-England-lwqct.com-
services that make running a business easier.
Our ultimate mission is to support one million SMEs in their defining moments, creating lasting impact for the communities and economies they drive. We're looking for a Collections & Recoveries Specialist We're...
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Rackheath-cv-library.co.uk-
of customer accounts to ensure timely collection of outstanding payments
• Resolving customer queries via telephone and email
• Liaising customers to secure payment and resolve outstanding balances
• Monitoring aged debt reports and escalating high...
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Funding Circle-England-lwqct.com-
In communication you will always provide support to our small business customers and protect our investor returns, managing accounts with a strong focus on cash collection and aged debt clearance, always trying to minimise loans defaulting.
Successfully manage...
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JAMES GEORGE RECRUITMENT LIMITED-England-thebigjobsite.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...
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Teya Solutions-England-lwqct.com-
difference for local businesses, we'd love to hear from youThe roleThe Retention & Recovery Lead owns one pipeline that follows every merchant from the first sign they might leave, through retention, a well-run exit and collections, to write-off or debt sale...
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Prince Personnel Limited-England-thebigjobsite.com-
for: Billing and query resolution.
Credit Control.
Prepare regular accounts receivable reports, including aged debt analysis, Days Sales Outstanding (DSO), and cash collection forecasts.
Analyse customer payment behaviours to provide actionable financial...
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