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Displaying 1-14 of 14 jobs
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Posted 3 days ago by Manpower UK Ltd
Collections Driver. Edinburgh - EH11 4YY. Monday to Saturday between 13:00 and 19:00. £12.54 per hour. Manpower is pleased to be recruiting on behalf of our National Client for Cat B Drivers to join their team on a temporary basis with an immediate start. You can look forward to some great … more
Posted a week ago by Manpower UK Ltd
Collections Driver. Dalkeith - EH22 1AA. Monday to Saturday between 10:00 and 15:00. £13.37 per hour. Manpower is pleased to be recruiting on behalf of our National Client for Cat B Drivers to join their team on a temporary basis with an immediate start. You can look forward to some great … more
Posted a week ago by Pertemps Glasgow
Collections Agent. Excellent opportunity available for Ayrshire based candidates. Now hiring for Collections Agents, working for a global financial services company. We are keen to speak to hardworking and driven individuals who are looking to build a career within a strong and … more
Posted 28/05/2024 by The Recruiters Room
Telephone based B2C Arrears Collections experience. AND. Experience in working in an FCA regulated environment. PLEASE ONLY APPLY IF YOU ARE ABLE TO SAY 'YES' TO THE ABOVE 2 MINIMUM REQUIREMENTS. Our client is seeking confident, empathetic communicators to join their rapidly expanding … more
Posted a week ago by Brook Street
The role will involve collection of debt on allocated portfolio of customers.. Responsible for the calculation, approval and maintenance of credit limits for new/and or existing customer accounts. General credit control administration. The role would suit a candidate with excellent rapport … more
Posted 28/05/2024 by The Recruiters Room
Our client is looking for a number of highly experienced Litigation Collections Specialists to join their business on a permanent, remote working basis. The successful applicant will have the following experience. Understanding of the Litigation Collections process. Specifically … more
Posted a week ago by Guidant Global
Working as a Customer Service Advisor within our Collections team you will operate in a fast moving, customer contact centre environment. This role involves a telephony-based role where you will be on the phone speaking with our customers and by email to resolve outstanding account balances … more
Posted 23/05/2024 by CCA Recruitment Group
Job Title: Customer Support Advisor (Collections. Shifts: Monday to Friday between the hours of 8am - 5pm working 35 hours per week. Salary: £23,000. Location: Kilmarnock, Ayrshire - amazing transport links nearby. Training: 3 weeks classroom-based training, then 1-2-1 support. Start date: … more
Posted a week ago by Anderson Knight
You'll play a crucial role in supporting customers in arrears by implementing effective collection strategies and ensuring positive outcomes. Key Responsibilities. Implement collection activities in accordance with company policies and procedures. Manage arrears cases to bring … more
Posted 23/05/2024 by Search
Process card payments from customers and update the cash collection sheet. Collaborate with internal stakeholders on various account-related matters. Ad hoc finance and administrative tasks.Skills and experience you'll ideally have. Experience in credit control. Proficiency with Excel. … more
Posted 21/05/2024 by Page Personnel
Report on aged debtors and cash collection forecasts. Participate in monthly meetings and present on credit control performance. Contribute to team objectives and work towards achieving departmental targets. Ensure the company's financial policies and procedures are adhered to. Assist with … more
Posted 6 days ago by Recruitment Services UK
Manage a portfolio of accounts (restaurants, hotels, caterers, independent delis, and farm shops), ensuring timely and effective collection of debt and escalation where necessary. Record and resolve disputes both internally and externally regarding outstanding invoices. Maintain the … more
Posted a week ago by FPSG
The varied role ranges from managing Cash to coordinating timely and accurate billing and collections. With a focus on overdue invoices, managing debt, maintaining debt records etc. You will handle queries, prepare account statements, and maintain accurate records and reports. In the Credit … more
Posted 22/05/2024 by Office Angels
. 💰 In this role, you will have an exciting opportunity to take ownership of all cash collection activities. You will be the driving force behind successful payment collection through various channels like telephone, email, and letters. 📞📧💌. ✅ Your mission, should you choose to … more
