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Displaying 1-25 of 51 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 10/10/2024 by Bell Cornwall Recruitment
Job Title: Debt Recovery Paralegal. Salary: £27,000 to £34,000. Location: Redditch. Bell Cornwall Recruitment are pleased to present an exciting new role for a Debt Recovery Paralegal. The successful candidate would have the opportunity to join a thriving Law Firm … more
Posted 10/10/2024 by Pertemps Redditch Commercial
Due to continued success and increased workload our client is looking for a Debt Recovery Paralegal to join their Commercial Debt Recovery Team at Redditch. You will be responsible for managing a high-volume caseload of both pre-legal and legal matters with a view … more
Posted by Checkatrade
You will report to the Team Leader and play a pivotal part in the recovery of outstanding client debt. Your primary responsibilities include contacting tradespeople, collecting payments, negotiating repayment plans, and maintaining accurate records while upholding our high …
Posted by CBRE Local UK
Ensure structures support peaks and troughs in workload, and disaster recovery. 6 Working with other operational managers to ensure the collaborative development of the business, effective team working, and support to colleagues. 7 Work with the Client to support the 'return to site' …
Posted by Tarmac
This is an outstanding opportunity to join CICM's High Performing Credit Team of The Year 2021, in a role that will see you take full ownership of a sizeable ledger, working with major construction companies to ensure swift recovery of outstanding payments. You will also work closely with …
Posted 14/10/2024 by Mpeople Recruitment Yorkshire
DEBT RECOVERY ASSOCIATE. Thorpe Park Business Park, Leeds – negotiable up to £27K depending on experience. Mpeople Recruitment is proud to be partnered with one of the UK's largest growing energy suppliers of gas and electric energy efficient solutions. Boasting excellent growth … more
Posted 02/10/2024 by Andy File Associates Ltd
An exciting opportunity has arisen to join our client as a Debt Recovery Executive in their Leeds City Centre offices; the role reports into the Partner, Head of Business Recovery and Insolvency. You will need to have previous commercial collections experience to apply for … more
Posted by Beauparc Limited
Reporting into the Head of Transactional Services, the role of our Credit Controllers is ultimately to collect our cash in a timely manner whilst minimising our business to bad debts. You will be expected to do this in a collaborative manner, working with all of our internal and external …
Posted 10/10/2024 by Recruitment Services UK
Sales Executive – Finance & Debt Recovery. Location: GU1 3BJ. Job Type: Permanent, Full-time. Our client Soloman Asset Management is a leading financial services company specializing in debt recovery and financial management. They are committed to delivering … more
Posted 5 days ago by Anderson Scott Solutions
Debt recovery Manager. Telford – Hybrid working. £23,500 - £30,900 plus excellent benefits. My prestigious client based in central Telford is looking to recruit an experienced Debt Recovery Manager to join its well established team. Based in modern, open plan … more
Posted a week ago by Bell Cornwall Recruitment
Debt Recovery Specialist. BCR/AK/11331. Redditch. £(phone number removed) dependent on experience. Bell Cornwall Recruitment's client is a Commercial Law firm based in Redditch who specialise in recovering debts, both pre and post litigation. This Debt … more
Posted 14/10/2024 by Utopia Recruitment Ltd
Debt Recovery Associates x 3 - City Centre - Permanent - £26000 plus bonus £500 per month. My retained client seeks an additional 3 Debt Recovery Associates to join their busy team of 10. They will also be expanding again in September this year. Great atmosphere … more
Posted 02/10/2024 by Key Recruitment Limited
An exciting opportunity has arisen for a Debt Recovery Assistant to join a busy expanding law firm in Southampton. The ideal candidate will have. Excellent communication skills - be the first point of contact for new clients. Self motivated and organised. Legal assistant experience … more
Posted just now by Marston Holdings
Scott & Co is a leading provider of debt recovery, enforcement and citation services. We are part of Marston Holdings, the UK's largest judicial services group, providing integrated court order compliance. We are looking for a confident, self-motivated individual, looking for a new … more
Posted 6 days ago by Connells Group
Your role will be based in the busy Recoveries Department, and you will undertake direct branch case reviews, administrative work, optimise the income recovery and develop indirect and direct debt cases. Your key responsibilities will include. Dealing with new cases from … more
Posted 08/10/2024 by Adecco
Recoveries Case Handler. Temp to Permanent. Full Time. Hours: 9.00-5.30 (60 minute lunch break) or 9.00-5.00 (30 minute lunch break. Office based role. Salary £24,000 - £26,000 a year, paid weekly. There is also the opportunity to earn monthly commission in this role. An exciting … more
Posted 14/10/2024 by Blusource Professional Services Ltd
Debt Reduction: Collaborate with internal teams to develop action plans aimed at reducing aged debt. Payment Processing: Accurately process payments received from clients. Payment Plans: Set up and manage payment plans for clients where required. Debt Escalation: Escalate … more
Posted a week ago by Alcea Consultancy
The Credit Controller will be responsible for managing the company's debtors, ensuring timely payments, and reducing the risk of bad debts. The role involves closely monitoring customer accounts, following up on overdue payments, and maintaining strong relationships with both internal and … more
Posted a week ago by MPJ Recruitment Ltd
Do you have experience working in a collections, credit control or debt recovery role. If you do, please read on as we are proud to be representing a leading financial services business based in the Sheffield area that is looking to grow its collections team. We work with some of … more
Posted a week ago by MPJ Recruitment Ltd
Do you have experience working in a collections, credit control or debt recovery role. If you do, please read on as we are proud to be representing a leading financial services business based in the Sheffield area that is looking to grow its collections team. We work with some of … more
Posted 6 days ago by The Hyde Group
Assist in the prevention and recovery of rent arrears and other debts for all tenure types. Use strong administrative skills to support the Income Services team. Liaise with key internal and external stakeholders to maximize income collection. Support customers in meeting and … more
Posted today by Paul Mitchell Associates
In this role, you'll handle the collection of aged debt, ensuring adherence to our risk insurance policy. Key Responsibilities. . Manage cash collection via calls, emails, and dunning letters, escalating to litigation if needed. . Ensure compliance with risk insurance guidelines. . Conduct … more
Posted 2 weeks ago by DivalentineCalver Recruitment
The main duties are allocating cash receipts, reconciliation of bank accounts, chasing customers for overdue receivables, responding to customer queries, resolving account queries and managing debt recovery where necessary. The main responsibilities. Allocating cash paid in … more
Posted a week ago by Simpson Judge
You will manage a varied caseload of commercial property litigation and debt recovery cases. Provide expert advice to clients on property-related queries. Draft and review legal documents. Work with a diverse range of clients to offer effective legal solutions. Attend court … more
Posted 09/10/2024 by Brook Street
As a Warrant & Revenue Account Manager you will be responsible for controlling the daily completion of the Rights of Entry warrants as they are served (executed), in line with various processes, policies and revenue recovery objectives. DAY TO DAY DUTIES. Managing day-to-day planned warrant … more
Posted 5 days ago by Meridian Business Support
As a pivotal part of the team, the Credit Controller will excel in maintaining composure under pressure while meticulously managing accounts, pursuing outstanding debts through various channels such as phone, email, and written correspondence. The role entails handling invoice inquiries, … more
Posted 03/10/2024 by Headturner Search
An exciting opportunity has arisen for a Paralegal to join our client's Commercial Law team within Debt Recovery at a time of significant company growth. You'll be responsible for managing a high volume caseload of both pre-legal and legal matters, with a view to recovering overdue … more
Posted 14/10/2024 by Office Angels
Monitor outstanding debts, ensuring timely payment and meeting payment targets. Assess and implement effective credit control procedures to minimise the risk of non-payment. Maintain accurate and up-to-date customer records, ensuring all details are complete and in compliance with company … more
Posted 4 days ago by Uniting People
The ideal candidate will be responsible for managing the recovery of outstanding debts while maintaining a professional relationship with customers. This role requires strong communication skills, excellent phone etiquette, and a passion to learn. The Agent will play a crucial role … more
