Debt Collector Jobs in Worcestershire
1 - 15 of 15
Search results - Debt Collector Jobs in Worcestershire
Redditch
hard work.
This is a full-time role working Monday to Friday 9am – 5pm.
This is a commercial collections role dealing directly with retrieving debt from businesses so previous B2B experience in collections or customer services would be a distinct...
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cv-library.co.uk -
Bullish-Charlton (Worcestershire)
in Java 17+ and key JDK classes/packages, especially Java Collections and Concurrency.
• Proven experience in architecting trading systems.
• Solid understanding of trading products like Spot, Margin, and various derivatives.
• Experience in writing low-GC...
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joblookup.com -
Redditch
Credit Controller, you will take full ownership of the credit control function. This is a hands-on role focusing on the timely collection of payments and accurate allocation of incoming cash. You'll work closely with customers and internal...
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cv-library.co.uk -
SF Recruitment (Leicester)-Worcester
experience in either Credit Insurance or credit management
• Strong management and organisational skills
• Strong analytical skills
• Previous experience in either insurance, banking, debt collection or credit management
• Basic understanding of company...
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BranWell Ford Associates Limited-England
skills within a supportive environment. Broad aspects of the role, include:
• Contractual disputes
• Professional negligence
• Property or boundary disputes
• Debt collection
You should have knowledge of civil litigation matters and be able to manage...
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SF Recruitment-Kidderminster
Controller, you will take full ownership of the credit control function. This is a hands-on role focusing on the timely collection of payments and accurate allocation of incoming cash. Youll work closely with customers and internal stakeholders to resolve...
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creditcontroljobs.co.uk -
2 similar jobs: Worcester, Redditch
Mears Group-England
computerised records are updated in an accurate and timely manner.To contribute to projects in support of the Groups objectivesRole Criteria: Experience in debt collection and /or Rent Collection Knowledge of the benefit system Excellent communication Ability...
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collectionjobs.co.uk -
Debt Collector – Related jobs in Worcestershire:
Lanes Group-England
Ensure minimum profit requirements are achieved on sales orders
• Assist in debt collection as required
• Maintain develop sales strategy
Desirable Qualities:
Experience in the sale of Rail Infrastructure maintenance. Also of design and build...
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Boden Group-England
and regional levels and promoting the company's various service lines.
• Manage fee generation and targets for the Birmingham Building Consultancy team, ensuring profitability and efficient debt collection in liaison with finance and the Head of Building...
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Priority Recruitment-England
of enforcement duties including the collection of judgment debts, Commercial Rent Arrears Recovery, and Enforcement of Orders for Possession of property and land.
As an Enforcement Agent, you will be responsible for:
• Receiving instructions electronically...
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England
of queries regarding overdue debts and collections.
Invoicing: Send copy invoices, issue credit notes, and prepare customer statements through Oracle Fusion when needed.
Customer Support: Address customer queries, update contact details, and resolve billing...
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adecco.com -
YouLend-England
and we are building the solutions that will power that future.
The Role
We are on the lookout for a Collections Support Administrator, you will play a key role in managing our group inbox, ensuring all tasks are completed and communications...
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workable.com -
Michael Page-England
operational success.
Job Description
• Lead and manage the credit control team to ensure timely collection of outstanding invoices.
• Monitor customer accounts and oversee credit limits to minimise financial risk.
• Develop and implement credit control...
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michaelpage.co.uk -
Eh Smith (builders Merchants) Ltd.-England
to highlight actual and potential bad and doubtful debts, debtor days outstanding, monthly collections against target and ad-hoc reports as requiredResponsible for the cash collection for all Group companiesEnsure that departmental systems and protocols...
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creditcontroljobs.co.uk -
CurrentBody-England
and is looking for an environment where they can continue to develop their skills, through the in-depth support of a friendly and sociable team.
• Proactively engage with customers to undertake effective collection and ensure timely payments to maintain cash flow...
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workable.com -
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