Debt Collector Jobs in Surrey
1 - 15 of 21
Search results - Debt Collector Jobs in Surrey
Guildford
but not essential as training will be provided.
Good Knowledge of collection processes.
Debt Collection policies and procedures
Excellent People Skills
Innovated and motivated
A can do attitude and willingness to go an extra mileExperience:
Call centre experience...
cv-library.co.uk -
LWC Drinks-Guildford
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...
Guildford
accounts
• Assist the Management Accountant with setting up all the payments
• Weekly production of the aged debt analysis for senior finance
• Chasing outstanding debts in a timely manner
• Improve and implement debt collection processes when...
cv-library.co.uk -
Mellis Blue Ltd-Godalming
in Business Development activities aiming to build on current client relationships and establish new opportunities. Assists with the preparation and presentation of new client pitches. Takes responsibility for billing procedures and debt collection where...
Redhill (Surrey)
accurately and efficiently
Allocate daily receipts to the Sales Ledger, monitor payments, and follow up on overdue invoices via telephone and email
Maintain records of all debt collection activity
Attend regular debt review meetings with Directors...
cv-library.co.uk -
Mellis Blue Ltd-Guildford
procedures and debt collection where appropriate and in liaison with client partner.
• Provides ideas and input to new innovations and improvements to help improve efficiency and productivity and better improve the quality of services we offer.
You will have...
Epsom
positive customer outcomes, particularly for those in vulnerable situations.What We're Looking For:
Experience in arrears, collections, or debt management.
Knowledge of regulatory requirements, including Consumer Duty and Litigation.
Strong...
cv-library.co.uk -
Debt Collector – Related jobs in Surrey:
Lawes Recruitment (UK) Limited-Woking
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...
Camberley
the management of cash flow and debt collection.
Supervising, managing and motivating outsource department team.
Reviewing VAT returns, understanding VAT requirements, concepts and calculations.
Finance Manager Job Requirements
Experience across bookkeeping...
cv-library.co.uk -
1 similar job: Coventry
Huntress - Crawley-Redhill (Surrey)
and efficientlyAllocate daily receipts to the Sales Ledger, monitor payments, and follow up on overdue invoices via telephone and emailMaintain records of all debt collection activityAttend regular debt review meetings with Directors to discuss aged debt,Provide accurate...
creditcontroljobs.co.uk -
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...
Hoe Valley School and Sixth Form-Woking
for distribution
• To check and maintain stock of staff kitchen supplies
• ParentPay dinner money - registration of new students and staff, managing debt for students and staff, helping parents with queries
• To liaise with Catering team re students, debts...
tes.com -
Enterprise Rent-A-Car-Egham
the long-term good for our business, our employees and our customers, even in these challenging times.
We are delighted to announce we are growing and have an opening for a Collections Coordinator within our Business Support Division covering our Citations...
dwp.gov.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 -
Clinisys-Woking
receivables and Reporting on cashflow performanceReporting and Resolution of customers in arrears (quotations and overdue debtors)Preparing a monthly report on cash collection vs targets and overdue debtorsTelephoning and chasing debts for escalated...
creditcontroljobs.co.uk -
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