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Displaying 1-10 of 10 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted a week ago by RECRUITMENTiQ
During this exciting period of growth, we are currently recruiting for brand new Collections Agents to join our professional team of people who are passionate about meeting their targets, and our client's high expectations. We operate in a dynamic and fast-paced environment, which offers an … more
Posted yesterday 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 yesterday 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 29/04/2024 by Cross Resourcing
You will support with the collection of outstanding accounts receivable within the firm, working closely with partners and colleagues to monitor and pursue overdue payments. You will have a proactive approach, strong communication skills and the ability to work effectively with both … more
Posted yesterday 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 2 days ago 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 a week ago by Cedar
Experience in collection, arrears and aged debt reporting. Meet and liaise with property, fund and external managers on a regular basis. Experience dealing with tenant requests. Liaise with debt recovery teams and legal when necessary. Cash allocations and reconciliations. Advanced Excel … more
Posted 2 days ago 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
Posted a week ago by Made Employment Ltd
As a Field Representative you will perform site visits for a variety of purposes such as payment negotiation, payment collection, gas and electricity meter inspections, customer reconnection, property status reports, occupancy verification and vulnerability / health and safety checks. The … more
Posted a week ago by Made Employment Ltd
As a Field Representative you will perform site visits for a variety of purposes such as payment negotiation, payment collection, gas and electricity meter inspections, customer reconnection, property status reports, occupancy verification and vulnerability / health and safety checks. The … more
