Collections Agency Jobs

SF Recruitment

In this role you will report directly into the Group CFO, and be responsible for effectively and efficiently managing the AR Manager, Group Processes, projects and escalations in relation to internal support...

from: joblookup.com (+1 source) - 2 days ago

Cabot Financial - Kings Hill ME19, Kent, South East (+2 locations)

Not only are we offering a competitive salary and a fantastic bonus scheme, you’ll also be entitled to loads of great benefits including, discount and cash back on hundreds of high-street shops and private...

from: joblookup.com (+2 sources) - 9 days ago

Dickson O'Brien - Merseyside, United Kingdom

Responsible for ensuring that all payments are received in accordance with payment terms and that debt is chased in-line with company procedures. * Dealing with customer queries, adhering to Company policy... £24000 - £26000/annum

from: CV-library.co.uk - 5 days ago

Burman Recruitment - London EC1A, City of London, London

Any additional information you require for this job can be found in the below text Make sure to read thoroughly, then apply. Implementation of cash collection strategy and tracking of progress against...

from: joblookup.com (+1 source) - 12 days ago

Three Bridges Recruitment - Dunfermline KY12, Fife, Scotland

Three Bridges Recruitment are looking to recruit an Accounts Receivable Assistant with great technical knowledge, and excellent communication skills, to assist a tight knit finance team working for a well...

from: joblookup.com - 15 days ago

Cedar - City of London, London, United Kingdom

The Credit Controller will be reporting in to the Head of Credit Control and will be primarily responsible for the debt collection of the general and research sales ledger, reconciling accounts and ensuring... £19 - £22/hour

from: CV-library.co.uk - 4 days ago

Ecotricity - Stroud GL5, Gloucestershire, South West

The main purpose of the role is to manage our domestic customers through the debt recovery journey. This includes dealing with outcomes following a debt collection visit by our third-party partners. There...

from: joblookup.com (+1 source) - 10 days ago

Ecotricity - Stroud GL5, Gloucestershire, South West

Within this role you will be dealing with all levels of debtors and types of businesses to collect payment of overdue balances or negotiate payment arrangements to settle the balance. This will involve...

from: joblookup.com - 15 days ago

Basingstoke, England, United Kingdom

Vonage Finance has gone through a period of rapid transformation having implemented a new ERP, upgraded billing systems along with aligning processes and procedures to our new organisational structure...

from: jobleads.co.uk - Yesterday

Fintellect Recruitment - London EC1A, City of London, London

The Recoveries Loan Specialist is responsible for managing a portfolio of recovery clients and providing support and advice to the Account Management team in working with delinquent customers. The role...

from: joblookup.com - 18 days ago