Debt Collector Jobs in Oxfordshire
1 - 15 of 24
Search results - Debt Collector Jobs in Oxfordshire
DCS Group (UK) Ltd-Banbury
and driving business success.
Your day-to-day responsibilities will include:
Credit Control & Debt Collection - Monitor and manage overdue accounts, follow up with customers to ensure timely payments. Issue payment reminders and assist with the collection...
Wallingford
holders to ensure accurate coding and financial control.
Support sales ledger accuracy and credit control, assisting in debt collection, aged debt reporting, and account follow-ups.
Provide accurate financial data for board reporting, including variance...
cv-library.co.uk -
DCS Group Ltd-Banbury
Your day-to-day responsibilities will include: Credit Control & Debt Collection - Monitor and manage overdue accounts, follow up with customers to ensure timely payments. Issue payment reminders and assist with the collection process through calls...
mindmatch.ai -
Pepper Advantage-Oxford
and appropriately utilise systems and processes for the benefit of debt collection.
• Legal and compliance – The ability to understand and utilise legislative requirements for the benefit of the organisation.
• Risk – The ability to assess and mitigate risk...
6 similar jobs: High Wycombe, Milton Keynes, Brighton and Hove, Southampton, Slough...
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...
cv-library.co.uk -
InterQuest Group (UK) Limited-Oxford
own and lead the implementation of the council's Ethical Debt Collection Policy, and find innovative ways to prevent resident debt, tackle it early, make it easy to pay, and ensure that residents struggling financially receive timely information about...
Solaris Law - Commercial-England
Job Description
Job description
Our vision
To bring excellence to the Commercial Debt Solutions marketplace. Solving our partner’s business debt problems, by providing innovation, choice and opportunity for our customers.
By delivering fair...
Debt Collector – Related jobs in Oxfordshire:
DCS Group (UK) Ltd-Banbury
success.
Your day-to-day responsibilities will include:
Credit Control & Debt Collection - Monitor and manage overdue accounts, follow up with customers to ensure timely payments. Issue payment reminders and assist with the collection process through...
Insight Select-England
debts using effective collection methods
• Process cash postings, raise invoices and credit notes
• Reconcile customer accounts accurately and efficiently
• Manage your own ledger and build strong customer relationships
• Liaise with sales...
InterQuest Financial Markets-England
or alternative solutions for individual customer situations, to minimise bad debts.
What is expected of the Collections Executive?
• Communicating effectively with customers to understand their financial situation, asking exploratory questions to ensure...
Pepper Advantage-England
and appropriately utilise systems and processes for the benefit of debt collection.
• Legal and compliance – The ability to understand and utilise legislative requirements for the benefit of the organisation.
• Risk – The ability to assess and mitigate risk...
Motia-England
Reporting to the Credit Supervisor, the Credit Controller will be responsible for general administration and the processing of credit checks and calling customers to discuss their outstanding debts or failed payments.
Scroll down to find...
Eclectic Recruitment Ltd-England
and high- quality client service.
• Manage financial administration, including budgeting, billing, receipting targets, debt collection, and financial reporting.
• Ensure full compliance with SRA regulations, AML requirements, GDPR, and risk management...
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 of design and build construction with an appreciation of operating within the rail...
2M Employment Solutions Limited-Oxford
of monthly tenant recharges, raising booking invoices for meeting and conference rooms, and any ad hoc sales invoices as required.• Processing the monthly direct debit collections from tenants.• Ensure invoice entries for conference and meeting...
careers4a.com -
12
Companies now hiring in Oxfordshire:
Debt Collector jobs in Oxfordshire – Similar offers:
Debt Collector jobs – More locations:
Broaden your job search:
Don’t miss out on new job vacancies!
Create a job alert for: Debt Collector, Oxfordshire
It's free, and you can cancel email updates at any time
12