COLLECTIONS DEVELOPMENT SUPPORT ANALYST required to work for a large telecommunications company based in Berkshire. We are looking for an Analyst with good exposure to a collections/billing environment - data analysis, fault investigations and good documenting skills 1st line investigation of any issues with the daily collections process, providing good documentation of any issues/faults ... to a high volume billing/collections environment (ideally in telecoms), show
Our client is looking to recruit an Interim Collections Supervisor to cover 9 ... daily workload management. * To assist the collections manager with reporting daily ... resolution of escalating collection queries to include responding to all collections... contact teams and Collections - Consumer. * Weekly admin team reviews, monthly one to one and quarterly appraisals. * Daily Collections reporting and team ... the collections manager. * Maintain internal incentive schemes to motivate team
A Credit Control & Cash manager is required for a leading business based in the centre of Croydon. The role, managing a small team, will be driving the department forward for all aspects of the daily debt collection cycle, delivery of cash and unallocated cash to targets, ensuring processes are adhered to for prompt debt collection and chasing actions including legal action. The successful ... qualified or at the late stages of study. Previous experience of collections within and
£15,000 per year (Plus Bonus + Pension + 25 days holiday)
Location
:
Smethwick, West Midlands
Description
:
Our client is a debt purchase and debt collection agency based in Edgbaston, Birmingham and they are looking for an experienced collector with debt recovery experience. This is a newly created position and is an important appointment for our client. Applicants should have excellent communication skills, be able to work on their own initiative and also be used to working under pressure whilst ... Office products, an in-house collection system will be operational for which full
The collection of outstanding debts from our customers. The role holder will be responsible for the achievement of monthly cash collection targets and monthly debtor days outstanding. Key Accountabilities AN OPPORTUNITY HAS ARISEN TO WORK FOR A SUPERB COMPANY AS A CREDIT CONTROLLER. LOVELY OFFICES, AND GREAT TEAM. YOU WILL BE RESPONSIBLE FOR THE FOLLOWING: 1.Undertake credit control ... maximise debt collection. 7.Maintain and develop strong links with the Sales Ledger
Responsible for collecting debts for a range of businesses with a ledger value of £ millions. This will involve assisting in the identification and collection of arrears across the business ensuring arrears payments are correctly matched against rental and fees. The current team consists of around 20 staff that is split into to teams so there is an opportunity to gain excellent experience in this varied role but also have the chance to progress internally. You will
Service Center Director and will handle all credit and collections in international ... different sections; front, back and risk analysis. * Maintains collection guidelines by writing and updating collection policies and procedures. * Evaluates collection policies and procedures by assessing accounts recovered in relation to effort, methods, and costs involved. * Prepares collection reports by collecting, analyzing, and summarizing account information and trends. * Collects
collection for a number of companies within the group. KEY ACCOUNTABILITIES *Using ... statements to collect outstanding monies due *Assisting to minimise amounts overdue, bad debts and achieving debtor receivable targets *Updating debtor collection
The Company Do you see your self being part of a leading advertising solutions for transported advertisements with a range of media and sponsorship opportunities on transport networks across the UK. This is a fantastically vibrant organisation with a very friendly but professional culture. The Role Looking for a Legal Controller to manage the legal collection process Maintain debt collection... Completion of SOX testing. You must have previous legal / credit collection
Our client a leading advertising company seek a strong Credit Control Litigator to join the Revenue Collections department. Working within the Debt Action team the role contributes towards the efficient collection of outstanding debt using the legal process. Main duties: * Pre-Legal checks on accounts referred from Collections team. * Logging details of LBA's, claims and cheques onto in house system * Liaise with external solicitors with regards to legal instructions and
The Company Robert Half are representing a large manufacturing company in Leicestershire The Role We are looking for an experienced credit controller to work in a busy collection team. You will have experience of controlling your own ledger and have excellent communication skills. Salary & Benefits Up to £10p/h + holiday pay. Robert Half Limited is acting as an employment business for temporary positions and an employment agency for permanent positions.
£25,000 to £26,000 per year (£25-26K + BONUS + BENEFITS)
location
:
Watford, Hertfordshire
description
:
CREDIT/COLLECTIONS CONTROLLER - WATFORD - £25-26K + BONUS + BENEFITS Our client is a well established finance company based in Watford. They are now looking to recruit a Credit/Collection Controller to join their team dealing with corporate clients. This is a newly created vacancy which will involve talking to clients on the telephone, defining payment plans, allocating payments, charging ... /collections role, and any experience in the financial services sector would be
£20,000 to £23,400 per year (£20-21K basic, £23.4K OTE)
location
:
Central London
description
:
small accounts in a highly targeted working environment. You will collect debt ... determined, you will be comfortable working to targets on cash collection, notes
PART-TIME COLLECTOR £18K PRO-RATA My client is a sub-prime Mortgage and Finance Broker based in Bushey. They are looking for a part-time Collector to assist in the collecting of arrears and debt management. You will be working from 4pm to 8pm Monday to Friday You will be dealing with the following "Chasing payments from borrowers in arrears "Monitoring loan payments from completion ... , collections or credit control experience and be happy to talk to borrowers and collect
The client is a well recognised media company. Looking for a candidate with SOX exposure, Internal Audit expereince and compliance experience. The role entails: *Communication to International regions of information requests with deadlines and subsequent chasing of any overdue information *Collecting information from International regions on a regular basis and tracking these submissions for a variety of controls and initiatives *Performing testing and making a conclusion
£17,500 to £20,500 per year (44% Bonus, Share Scheme, Healthcare)
Location
:
South East
Description
:
, chasing up and collecting payments o Re -negotiating late payment plans when ... , collections, debt management, travel agency, telesales, customer service, direct
Collections Co-ordinator: At Barclays, our Asset & Sales Finance team works from everyone from multi-national household names to smaller privately owned companies. These businesses come to us for our first class customer service and with more companies joining the 34, 000 we already work with we're looking for more talented people to join our Collections team. As a Collections Co-ordinator you ... experience within a Collections environment The remuneration package includes
£16,500 to £20,500 per year (Health Care,Bonus/Profit Share)
Location
:
Essex
Description
:
COLLECTIONS ACCOUNT MANAGER £16, 500 to £20, 500 plus up to 44% bonus and excellent benefits A fantastic opportunity has arisen to join a leading financial services organisation. Our client is a FTSE listed company and one of the fastest growing consumer finance companies and due to expansion and growth they are currently looking for a Collections Account Manager. The role involves ... negotiation skills. Ideally you will have relevant collections experience and/or