Debt Collector Jobs in Slough
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Search results - Debt Collector Jobs in Slough
Slough
cv-library.co.uk -
Delivering your contribution of the depot gross margin.
• Manage the debt ledger for your area, including the correct completion of company account forms and the timely collection of cash and cheques where appropriate.
• Delivering targets on drive brands...
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L&Q Group-Slough
reed.co.uk -
you'll bring:Proven experience in customer service in a fast-paced, challenging environment. A strong background in debt recovery, arrears management, or income collection. Understanding of welfare benefits and how they impact residents.
Excellent...
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Lockton-Slough
mindmatch.ai -
that all activities undertaken are compliant with current regulatory and internal standards and procedures
• Monitoring of cash collection performance & Bad Debt
• Responsibility for Forecasting, Budgeting & tracking Actuals in relation to revenue...
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Frimley Health NHS Foundation Trust-Slough
healthjobsuk.com -
Monitor customer accounts, chase overdue debts, and collaborate with debt collection agencies to reduce debt levels.
• Support internal and external audits relating to VAT compliance and controls.
• Assist in producing regular internal and external...
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Marc Daniels-Slough
creditcontroljobs.co.uk -
to customers in a timely mannerTo exercise discretion and judgement in debt collection through the various stages of the Credit Control process through phone and written communication to chase overdue debtTake appropriate STOP action and issue 7 day legal...
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L&Q Group-Slough
reed.co.uk -
and interview earlier than stated.Join our Income Management Team at L&Q:Our Income Team play a vital part in reducing arrears, sustaining tenancies and maximising income. As a Senior Housing Income Officer you will bring your experience in income collection...
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Slough
roberthalf.com -
Ensuring accurate reconciliation of debit notes and claims, maintaining strong controls and audit trails
• Driving effective debt collection and customer account management, working closely with the European shared service centre
• Assessing and managing...
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Debt Collector – Related jobs in Slough:
ORKA FINANCIAL-Slough
theguardian.com -
the company’s credit control processes, ensuring that customer accounts are maintained in good standing, and overseeing the collection of outstanding debts. You will play a key role in safeguarding the company’s cash flow while maintaining positive relationships...
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DCB Legal Ltd-England
Job Description
Supervising Solicitor (4+ PQE) / CILEX with Litigation Practice Rights
DCB Legal is a highly successful client-focused business and are one of the market leaders in Debt Collection. We are committed to maintaining the highest...
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LJ Recruitment Limited-Slough
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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ORKA FINANCIAL-Slough
theguardian.com -
Develop and implement efficient processes for invoicing and debt collection, improving overall work flow and reducing debtor days.
• Manage the AR ageing report and KPIs
• Develop good customer relationships
• Assess customer creditworthiness and establish...
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Robert Half-Slough
reed.co.uk -
Ensuring accurate reconciliation of debit notes and claims, maintaining strong controls and audit trails Driving effective debt collection and customer account management, working closely with the European shared service centre Assessing and managing credit...
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Wade Macdonald-Slough
creditcontroljobs.co.uk -
Managing end-to-end credit control processes, including proactive debt chasing Setting up and monitoring payment plans Preparing and maintaining debtor analysis and aged debt reports Liaising with internal stakeholders to resolve queries impacting cash...
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Cygnet Healthcare-Slough
reed.co.uk -
Credit Control & Group Cash Allocations Manager, this supporting role will ensure the function executes a robust cash collections process maximising timely collection for outstanding invoices. Summary of Responsibilities In depth reconciliation of debtor...
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ADAPTABLE RECRUITMENT LTD-England
timely cash collection and minimising business exposure to bad debts. Reporting to the Head of Transactional Services, you'll manage customer accounts, handle queries, a...
ZIPC1_UKTJ...
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