Telephone Debt Jobs

MoneyPlus - Salford M5, Greater Manchester, North West

We’re looking for a Creditor Liaison Advisor to join our team. The principal responsibility is to interact directly with all creditors as well as manage all inbound and outbound communications, ensuring...

from: joblookup.com (+1 source) - 18 days ago

greenbean - Newcastle upon Tyne, United Kingdom

In addition to a basic salary of £25,800 with OTE of £31,800, 25 days annual leave plus bank holidays you’ll have great working hours between the hours of 8am to 6pm Monday to Friday and 1 out of 3 Saturdays...

from: uk.lifeworq.com (+1 source) - 3 days ago

Sterling Personnel LTD - Derby, United Kingdom

Undertake all necessary activity to secure strong credit control results for the business using a variety of communication formats. This is a full-time role, hybrid working is available. Will have previous...

from: uk.lifeworq.com (+1 source) - Yesterday

CENTRAL BOOKS LIMITED - Dagenham RM10, Greater London, London

The ideal candidate will be able to prioritise work between varying tasks and deadlines; undertake and manage specific projects and assignments; have the ability to self-manage whilst maintaining high...

from: joblookup.com (+1 source) - 6 days ago

James Andrews Recruitment Solutions Ltd - Birmingham, United Kingdom

Don’t forget our recommendation scheme: Recommend a friend or colleague to us and receive up to £100 each once they have completed 20 days in a role via James Andrews! Terms and conditions apply, contact...

from: uk.lifeworq.com (+2 sources) - Yesterday

Talentedge - Stretford, United Kingdom (+1 location)

Reporting to the Finance Director you will be involved in all aspects of credit control. Join a business that is going through a period of growth and development! Managing and Collecting debts from an...

from: uk.lifeworq.com (+2 sources) - Yesterday

Venesky-Brown - Edinburgh EH1, City of Edinburgh, Scotland

The Credit Controller will actively chase outstanding invoices and will play a vital role in the cash-flow of the organisation ensuring credit given to clients is monitored and controlled effectively.

from: joblookup.com - 2 days ago

Construction Recruitment Group (CRG) - Birmingham, United Kingdom

* Ensure proactive telephone collections chasing ahead of invoice and application for payment due date. First point of contact resolution on any customer queries and disputes wherever possible. * Ensure...

from: uk.lifeworq.com (+2 sources) - Today

Marmion - Leeds LS1, West Yorkshire, Yorkshire and the Humber

Thank you for taking an interest in the role advertised. We’d like to confirm that each CV received is read thoroughly by a trained consultant; if your application is shortlisted then you will be contacted...

from: joblookup.com (+1 source) - 17 days ago

Connells Group - Wirral, Metropolitan Borough of Wirral, United Kingdom

* Maximise the collection of rental payment through communicating with the debtor via telephone, e-mail and SMS, negotiate payment arrangements, monitor aged debt and ensuring accurate records are maintained...

from: CV-library.co.uk - Today