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Displaying 1-5 of 5 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 Anderson Knight
Scope of Role: Maximise recoveries on defaulted debts through telephone collections, tracing activities, and litigation support as needed. Key Responsibilities. 1. Conduct inbound and outbound collections via phone and email according to the collection strategy. 2. Advise … more
Posted 8 hours ago by Technology Search Ltd
Credit control of designated ledger of customers in line with Element collections policy. Calling Customers for payment of overdue invoices. Be first point of contact for our Netherlands laboratories and finance liaison. Weekly meetings with Credit Control Team Leader to push for excellence … more
Posted 6 days ago by Lucy Walker Recruitment
Managing the whole credit control function, you will be responsible for the collection of all outstanding debts whilst maintaining excellent client relationships. This is a fully office based role, working 8.30-5 Monday-Friday, an office move towards West Leeds will take place later in the … more
Posted a week ago by Marston Group
Previous experience in Recovery or collections. Field sales experience. Previous experience in a similar enforcement role or similar field. No previous experience needed as a Self-Employed Enforcement Agent Full training is provided to become a Certificated/ Licenced Enforcement Agent. You … more
Posted a week ago by Stem Recruitment
Join our client's Finance Department in Edinburgh and play a pivotal role in managing credit and collections processes, ensuring timely payment collection, and minimising credit risks. Job Description. As a Credit Controller, you will. Administer the credit control function, … more
