Debt Collector Jobs in Oxfordshire
1 - 15 of 23
Search results - Debt Collector Jobs in Oxfordshire
Banbury
Handler to join their team on a temporary basis, working evening hours. Ideally, you will have experience working with collections, debt management, or financial services.
The hourly rate is £12.21 per hour.
Benefits and Package for an Evening...
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cv-library.co.uk -
Equifind-Oxford
regulations (e.g., debt collection laws) is a plus.
• SaaS / Professional services background desired
Compensation:
The Accounts Receivable (AR) Manager for this SaaS company based by London Bridge, London will be paid a competitive market-based salary...
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Kidlington
On-site Parking
The Role:
Accounts payable - processing, payment, matching, reconciling and handling queries. This will be as required and across the group's subsidiaries.
Accounts receivable - assisting with debt collection
Managing company credit...
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cv-library.co.uk -
2 similar jobs: Horsforth, Nottingham
Accelerant-Oxford
reports for the monthly member meetings.
• Deliver, alongside the team, the Operational KPIs for onboarding, premium and cash operations
• Overseeing collection procedures and being a point of escalation for the Credit Controllers on difficult to collect...
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Oxford
and any ad hoc sales invoices as required.
• Processing the monthly direct debit collections from tenants.
• Ensure invoice entries for conference and meeting room bookings are uploaded to the finance system from the booking system.
• Applying tenant...
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cv-library.co.uk -
ICM Recruitment-Oxford
a trusted name in ethical enforcement!
What makes you the right Enforcement Agent for us; We're Looking For...
Individuals with backgrounds in police, military, bailiff, prison, or debt collection, a confident communicator who can adapt to any...
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Actions Now Ltd-England
Opportunity to grow with the business
Experience in debt collection, credit control, legal admin, or a similar field is a must
Please apply by sending your CV to : peter@actionsnow.co.uk
*Strictly no agencies*...
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Debt Collector – Related jobs in Oxfordshire:
Reed-Oxford
accurately.
• Issue relevant credit notes and transfer invoices from CRM system to Sage.
• Debt Collection:
• Identify and pursue overdue accounts, negotiate payment plans, and escalate cases to external agencies when needed.
• Strive to get all customers...
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reed.co.uk -
Michael Page-Wallingford
and working with auditors in the preparation of the Financial Statements
• Overseeing and supporting purchase ledger, sales ledger, debt collection and payroll
• Preparation of the annual budgets working alongside the Finance Director
• Cashflow monitoring...
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michaelpage.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...
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collectionjobs.co.uk -
Lanes Group-England
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...
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Boden Group-England
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 of Building...
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Lanes Group-England
ordersAssist in debt collection as requiredMaintain develop sales strategyDesirable Qualities:Experience in the sale of Rail Infrastructure maintenance. Also of design and build construction with an appreciation of operating within the rail sector is desirable...
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BTG Advisory-England
Job Purpose:
To assist in the day-to-day management of accounts receivable ledgers, supporting timely cash collection, maintaining accurate records, and helping to minimise the risk of bad debt. This role is ideal for someone looking to develop...
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Fexco Property Services-England
Liaising with the Property Managers to ensure the appropriate course of action before placing customers with debt collection agents and where relevant ensure Client Director approval has been obtained.
Negotiating payment plans for property owners and bi...
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