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Debt Collector Jobs in Oxfordshire

1 - 8 of 8
1 - 8 of 8
Search results - Debt Collector Jobs in Oxfordshire
Kidlington
relationships Support month-end and year-end reporting, including reporting on debt levels and collection performance Perform other credit control-related tasks as required Skills and Qualifications: Proven experience in credit control, accounts receivable...
cv-library.co.uk -
Lowell Group-England
of debts and give our customers the tools to pay them off in practical and affordable ways. We understand that every person's situation is different. And every year, we help thousands of people take control of their debts. Your mission You'll spend much...
jmmst.com -
Bicester
of delivery as requested by customers  •  Identify continuous improvement to assist customer account management and debt collection  •  Update of all customer accounts direct debit details  •  Direct debit collections requested for own area of sales ledger What...
roberthalf.com -
Triumph Consultants Ltd-Oxford
making sure their needs are understood, met, and managed. Experience of administering Council Tax, Business Rates, or experience of working in a financial, collection or debt recovery environment. Experience of recovering debts and the ability to advise...
dwp.gov.uk -
Oxford
office accommodation and a large showroom space. We now require a Finance Administrator to join our growing team as part of the finance function of our business. The role's tasks will include: Debt Collection: Chase outstanding invoices by phone...
cv-library.co.uk -
GlobalData Plc-England
is an incredibly exciting time to join and be part of a business that is fast-paced, vibrant and ambitious, with opportunities for everyone to develop and succeed.What youll be doing Minimise overdue debt and maximise cash collections by chasing customer payments...
creditcontroljobs.co.uk -
ABM UK-England
in sales and operational presentations to clients as well as building organic growth of present customers  •  Ensure all accounts are timely paid and up to date managing cash collection flows and aged debt.  •  Oversee the compliance training programmes at each...
workable.com -
Pertemps-Kidlington
to ensure long-term, positive business relationships  •  Support month-end and year-end reporting, including reporting on debt levels and collection performance  •  Perform other credit control-related tasks as required Skills and Qualifications:  •  Proven...
ourbob.com -

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