Debt Collector Jobs
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Search results - Debt Collector Jobs
Fame Recruitment-London
Our client is a leading and fast-growing loans company based in North West London. Established 10 years ago, the business is going through a period of strong growth and the client is now looking to add an experienced Debt Collector to become part...
Leeds
Assistance Programme
• Free on-site parking
Duties and Responsibilities:
• The Collector will aim for optimum recovery of outstanding client debt through first-time resolution and awareness of individual customer circumstances whilst meeting...
cv-library.co.uk -
Reed-Enfield
difficulties.
• Liaising with external debt collectors for non-paying customers.
• Highlight problems and issues when they occur for timely resolution.
• Checking/processing invoices with accuracy.
• Organising payments to suppliers on time.
• Ensure...
Rocester
default and recoveries activities.
You will manage arrears, default, forbearance, termination of agreements, recovery of assets and bad debt. In addition you will have a team of 2 field based collectors.
The successful candidate will have experience...
cv-library.co.uk -
NHS Jobs-Sheffield
actions on the financial ledger using the notes function attached to customer records Follow up outstanding debtor accounts and, where appropriate, in consultation with the Finance Team Leader, refer debts to a debt collector or the Trust's solicitors...
dwp.gov.uk -
Raunds
As a Credit Control Apprentice you will gain a thorough understanding of Credit Control, focussing on 3 key areas - current debt, new business and litigation.
Check all new trade applications are completed by the customer and depot staff
Assess information...
cv-library.co.uk -
Debt Collector – Related jobs:
London
Overview:
We are looking for a dynamic Cash Collector to join our Finance team based in our London office.
Responsibilities:
• Supporting in collecting payments due from clients
• Ensuring existing clients are supported fully and reporting up any...
icims.com -
Harrow
will have 3 + years of demonstrable experience in a credit control role. More than just a debt collector, the role is about building strong relationships and creating trust internally and externally.
Type: Full Time
Pattern: Hybrid (4 days in the office...
reed.co.uk -
Harrow
at each stage.
Position Summary:
The Credit Collector and Billing Specialist (Spain) is responsible for cash collection, setting up credit facilities, liaising with sales on orders and producing corporate invoicing.
Qualifications:
• 2 year degree...
icims.com -
The Recruitment Co-Cardiff
bonds and of uninsured debts placed for collections.
• Activities include direct debt chasing as well as liaison with 3rd party debt collectors, legal representatives and/or administrators/receivers.
• Responsible for contacting debtors by telephone...
dwp.gov.uk -
scottish assets partnership-Galston
Galston, Ayrshire
Telephone Collector
Full Job Description
Your new position
Telephone Collector is needed by Scottish Assets Partnership to handle all incoming and outgoing calls.
We need a highly driven person who can operate in a small office...
dwp.gov.uk -
Nottingham University Hospitals NHS Trusts-Nottingham
these to the Trust debt collectors, as appropriate.
Ensure that all private patients are labelled accordingly on Medway PAS.
Run reports on Medway PAS as required, identifying all current patients listed as private.
Action reports of potential private patients...
dwp.gov.uk -
ONE Hatfield Hospital-United Kingdom
with the Credit Control Lead. Prepare and send Excel file to third party debt collectors.
o LETTER RUNS - Process weekly letter runs for our two hospitals chasing outstanding debt.
o MONTH END - Delete expired credit/debit cards stored in Compucare...
dwp.gov.uk -
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