Debt Collector Jobs in Worcestershire
1 - 15 of 22
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...
cv-library.co.uk -
Michael Page-Kidderminster
Report on aged debt and cash collection.
• Work closely with the sales team to resolve customer issues.
• Prepare month-end reports for management.
• Adhere to all company policies and regulations.
The Successful Applicant
A successful Credit Control...
michaelpage.co.uk -
Redditch
Contact Centre Manager – Debt Collection
Birmingham
£36,800
Company Overview
A long-established leader in debt recovery and enforcement, this organisation supports public sector clients across the UK. With over 500 staff nationwide, it promotes...
cv-library.co.uk -
Pertemps-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...
ourbob.com -
Droitwich
basis 5 hours a day, you will provide support to the credit control team enhancing collection processes as well assist the sales team with order processes.
The role:
• Manage the collection of outstanding invoices
• Be responsible for chasing payments...
cv-library.co.uk -
InterQuest Group (UK) Limited-Worcester
own and lead the implementation of the council's Ethical Debt Collection Policy, and find innovative ways to prevent resident debt, tackle it early, make it easy to pay, and ensure that residents struggling financially receive timely information about...
Redditch
Reconciling the rental accounts for the all companies
• Opening and sorting the post, including checking the utilities and Council Tax billing
• Calculating sub-meter invoices for tenancies
• Responding to debt collection or utility correspondence...
cv-library.co.uk -
Debt Collector – Related jobs in Worcestershire:
Solaris Law - Commercial-England
Job Description
Job description
Our vision
To bring excellence to the Commercial Debt Solutions marketplace. Solving our partner’s business debt problems, by providing innovation, choice and opportunity for our customers.
By delivering fair...
Kidderminster
Reconciling the rental accounts for the all companies
• Opening and sorting the post, including checking the utilities and Council Tax billing
• Calculating sub-meter invoices for tenancies
• Responding to debt collection or utility correspondence...
cv-library.co.uk -
Insight Select-England
debts using effective collection methods
• Process cash postings, raise invoices and credit notes
• Reconcile customer accounts accurately and efficiently
• Manage your own ledger and build strong customer relationships
• Liaise with sales...
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...
Motia-England
Reporting to the Credit Supervisor, the Credit Controller will be responsible for general administration and the processing of credit checks and calling customers to discuss their outstanding debts or failed payments.
Scroll down to find...
Eclectic Recruitment Ltd-England
and high- quality client service.
• Manage financial administration, including budgeting, billing, receipting targets, debt collection, and financial reporting.
• Ensure full compliance with SRA regulations, AML requirements, GDPR, and risk management...
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 of design and build construction with an appreciation of operating within the rail...
Sowena Group-England
forecasting, ensuring the group has adequate liquidity for operations and growth.
• Manage banking relationships, ensuring compliance with loan covenants and funding requirements.
• Ensure effective credit control and debtor management, reducing aged debt...
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