Debt Collector Jobs in Tyne and Wear
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Search results - Debt Collector Jobs in Tyne and Wear
Newcastle upon Tyne
We are recruiting on behalf of one of the UK's largest judicial debt collection and recovery companies. We are looking for confident characters interested in engaging as Self-Employed Enforcement Agent.
Training is provided for this opportunity...
cv-library.co.uk -
HMRC-Newcastle upon Tyne
packages via external APIs.
• Recording customer circumstances in systems of record, calculating tax liabilities and benefit entitlements, receiving and issuing payments and maintaining accounts.
• Systems to support the collection, storage and sharing...
2 similar jobs: Edinburgh, Bristol
Gateshead
Knowledge of legal regulations related to credit and collections is a desirable asset, though not essential.
In addition, you will possess a deep understanding of credit management principles and debt collection practices. Your excellent communication...
cv-library.co.uk -
Everything Managed Group-Newcastle upon Tyne
of community, engagement, development and empowerment.
The role involves ensuring company debt risk is kept to a minimum by pro-actively calling customers to negotiate recovery of outstanding payments, liaising with external debt collection agencies...
jobsxl.co.uk -
Washington
and meet deadlines
Knowledge of debt collection rules and processes
Proficient in billing and accounting software, plus MS Office (especially Excel)
Strong customer service and problem-solving skills
Ability to work independently and as part of a team
Good...
cv-library.co.uk -
Paul Card Recruitment-Sunderland
and collections is a desirable asset, though not essential.In addition, you will possess a deep understanding of credit management principles and debt collection practices. Your excellent communication and negotiation skills will be key to building strong...
creditcontroljobs.co.uk -
1 similar job: Newcastle upon Tyne
Newcastle upon Tyne
contribution of the depot gross margin
• Manage the debt ledger for your area, including correct completion of company account forms and the timely collection of cash and cheques where appropriate
• Delivering targets on drive brands with brand partners...
cv-library.co.uk -
Debt Collector – Related jobs in Tyne and Wear:
H M Revenue & Customs (HMRC)-England
packages via external APIs.
• Recording customer circumstances in systems of record, calculating tax liabilities and benefit entitlements, receiving and issuing payments and maintaining accounts.
• Systems to support the collection, storage and sharing...
jmmst.com -
Mac Recruit Group-Newcastle upon Tyne
duties of the role will surround: Key Responsibilities: Proactively manage and collect outstanding debts via phone and email Ensure timely payment receipts while addressing client queries Handle the collection of missing or delayed purchase orders from...
creditcontroljobs.co.uk -
YouLend-England
with fostering a positive resolve
Essential skills:
• Minimum of 3 years’ experience within Credit Control/Collections/Debt Recovery environment
Desirable Skills:
• Be highly reliable, organised and adaptable
• Have excellent attention to detail...
workable.com -
Sunderland
contribution of the depot gross margin
• Manage the debt ledger for your area, including correct completion of company account forms and the timely collection of cash and cheques where appropriate
• Delivering targets on drive brands with brand partners...
cv-library.co.uk -
Sharpsmart-England
reconciliations.This role will be working a minimum of 3-4 days per week from our Spennymoor (Co Durham) site with the option to work 1-2 days from home.Your role will involve:Monitor and manage outstanding accounts, ensuring timely collection of debts and reducing...
creditcontroljobs.co.uk -
Gateshead
contribution of the depot gross margin
• Manage the debt ledger for your area, including correct completion of company account forms and the timely collection of cash and cheques where appropriate
• Delivering targets on drive brands with brand partners...
cv-library.co.uk -
Active Care Group Recruitment-England
relevant information.Identify potential bad debt and report to the Credit and Fees Manager.Reporting and analysis of the historic debtors ledger to the Credit and Fees Manager.Supporting colleagues with complex queries. What youll have: Knowledge, Skills...
creditcontroljobs.co.uk -
Newcastle upon Tyne
duties of the role will surround:
Key Responsibilities:
• Proactively manage and collect outstanding debts via phone and email
• Ensure timely payment receipts while addressing client queries
• Handle the collection of missing or delayed...
cv-library.co.uk -
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