Debt Collector Jobs in Oxfordshire
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Search results - Debt Collector Jobs in Oxfordshire
Banbury
Red Recruitment is recruiting a Collections Team Leader to join our client, a premier contact centre outsourcing business, dedicated to delivering exceptional service to their clients.
This is a fantastic opportunity to lead a team of agents...
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cv-library.co.uk -
LJ Recruitment Limited-Oxford
You'll be responsible for driving improvements in billing and cash collection, reducing lock-up, and limiting exposure to bad debt. Leading a team of revenue professionals, you'll work closely with senior stakeholders across the business to optimise...
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Wantage
allocated and debt positions are managed.
• Resolving challenges and obtaining refunds/credits (savings), meeting a stated savings target to ensure the customer is saving at the anticipated level.
• Analysing and querying historic billing to recover...
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cv-library.co.uk -
InterQuest Group (UK) Limited-Oxford
collection and proposing ways to enhance the collection rate and improve debt management.
• Suggesting ways that the council can increase the cost recovery for deliver of planning and building control services.
• Providing a critical friend challenge...
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Picker Institute Europe-Oxford
in full and on a timely basis.
In this role you will:
Be responsible for the financial administration of client accounts
Assist in the collection of external client debt
Act as the accounts receivable administrator
Liaise with colleagues providing...
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charityjob.co.uk -
Debt Collector – Related jobs in Oxfordshire:
Cogent Staffing Limited-England
a crucial role in companys credit control processes, ensuring timely collection of outstanding debts while maintaining positive relationships with clients.
This position requires strong analytical skills and proficiency in accounting software, alongside...
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jmmst.com -
Jacopa Limited-England
promptly with customer on project schedule and any issues relating to that contract;
7. Oversee the timely submission of all application for payment, invoices, approve on submission, support debt collection, and related bank guarantee submission...
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Reed-Oxford
operations. Day-to-day of the role: Managing and overseeing the entire credit control process.Chasing outstanding invoices and managing debt recovery, which may involve stopping the supply of services or undertaking legal action if necessary.Allocating...
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reed.co.uk -
6 similar jobs: Eastbourne, Milton Keynes, Southampton, Slough, Brighton and Hove...
Oxford
credit control, and banking, ensuring accuracy, timeliness, and compliance
• Implement processes to minimise risk, maximise collections, and oversee debt reporting, escalation, and recovery
• Ensure all income and transactions are fully reconciled...
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roberthalf.com -
Oxford University Hospitals NHS Foundation Trust-Oxford
in the office, working base at Unipart and other trust sites, then an option to work 2 days from home.
The post holder will lead and manage the team responsible for debt and cash collection. The post holder will play a crucial role in managing and maintaining...
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dwp.gov.uk -
Michael Page-England
with internal teams to ensure accurate financial records.
• Provide regular reports on outstanding debts and collections progress.
• Support the Accounting & Finance department with ad-hoc tasks as needed.
• Maintain a high level of professionalism in all...
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michaelpage.co.uk -
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