Debt Collector Jobs in Oxfordshire
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Search results - Debt Collector Jobs in Oxfordshire
Oxford
and responding to queries
Assisting with month-end duties
Raising invoices and credit notes
Cash collection - Credit Control - chasing debt by phone/email
Maintaining the AR ledgers, including month end reconciliation and investigating and resolving...
cv-library.co.uk -
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...
jobrapido.com -
Banbury
We are looking for an experienced Credit Controller to manage the on-going credit profiles of the UK businesses, tackling aged debt and supporting customers in making timely, accurate payments. You will be working in a small team, including a credit...
cv-library.co.uk -
RECRUIT123 LIMITED-Aston (Oxfordshire)
debt, and collections to business support services.No industry experience is required for this role. You will receive full training on products and services and will focus on cold calling to secure new business and convert leads provided...
lwqct.com -
LWC Drinks-Oxford
necessary, once authorised.
Dealing with any bounced payments.
Raise credit notes and resolve customer queries.
Identify and escalate any depot bad debt, to head office and assist in collection.
The ability to take and input customers orders when required...
jobrapido.com -
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...
lwqct.com -
Michael Page-Oxford
for:
• Raising credit notes and matching to invoices
• Monitoring AR inbox and responding to queries
• Assisting with month-end duties
• Raising invoices and credit notes
• Cash collection
• Credit Control
• chasing debt by phone/email
• Maintaining the AR...
michaelpage.co.uk -
Debt Collector – Related jobs in Oxfordshire:
Lawes Recruitment (UK) Limited-Oxford
RESPONSIBILITIES
• Responsible for the collection and management of outstanding debt
• Responsible for the balancing of cashbooks for Premium Bank Accounts.
• Render any statements in a timely fashion
• To allocate receipts and payments posted, investigate...
jobrapido.com -
Methods Business and Digital Technology-Faringdon
Collection & Accounts Receivable Management:
• Take ownership of a portfolio of customer accounts, ensuring timely collection of outstanding debts.
• Follow up with customers to ensure payments are received on time and escalate issues where necessary...
workable.com -
Didcot
Accounting.
• Assist in managing cash flow, working capital, debt collection, budgeting, KPI tracking, and forecasting.
• Oversee the control, maintenance, and development of accounting systems.
• Drive understanding and ownership of cost drivers across...
icims.com -
Posturite Limited-Oxford
Maintain monthly meetings with Sales Account Managers to keep good communication to gain an understanding of the account/overdue invoices ensure the correct debt collection letters are sent out.
• To ensure thepayments are input and reconciled daily...
jobrapido.com -
Bicester
you will be instrumental in managing and maintaining customer accounts, ensuring the timely collection of overdue debts, and handling daily financial transactions. This position is ideal for someone who excels in multitasking and maintaining high...
reed.co.uk -
Cameo Consultancy-Banbury
We have only the best roles at Cameo ConsultancySkills: credit control, finance, customer service, debt recovery, reportingWe are looking for an experienced Credit Controller to manage the on-going credit profiles of the UK businesses, tackling aged...
creditcontroljobs.co.uk -
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 -
Banbury
We are looking for an experienced Credit Controller to manage the on-going credit profiles of the UK businesses, tackling aged debt and supporting customers in making timely, accurate payments. You will be working in a small team, including a credit...
reed.co.uk -
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