Something went wrong. Please try saving your Job Alert again.
Invalid email address
You can save a maximum of 20 Job Alerts. You will need to delete (or modify) one of your existing Job Alerts.
Job Alert already exists. View Job Alert
Displaying 1-8 of 8 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted today by Search
Debt Collection Specialist. Edinburgh South Gyle. Position: Debt Collection Specialist. Location: Edinburgh South Gyle. Employment Type: Temporary to Permanent. Salary: £24,000 - £27,000 (depending on experience. Working Hours: Monday to Friday, 9 am to 5 pm. Immediate Start Date. … more
Posted today by Search
Collection Specialist. Edinburgh South Gyle. Temp to Perm. Job Title: Collections Case Handler. Location: Edinburgh. Salary: £24,000 - £27,000. Are you an experienced collections professional looking to make a significant impact in a dynamic environment? Join our team as a … more
Posted yesterday by Search
Collections Associate. Edinburgh South Gyle. Temp to Perm. £24,000 - £27,000 DOE. Monday - Friday 9am - 5pm. Are you experienced in debt collection? Do you thrive in a fast paced environment? Available to start immediately. I am recruiting for a client who are a leader in their … more
Posted yesterday by Search
Debt Collection Specialist. Edinburgh South Gyle. Temp to Perm. £24,000 - £27,000 DOE. Monday - Friday 9am - 5pm. ASAP start date. Are you experienced in debt collection? Do you thrive in a fast paced environment? Available to start immediately. I am recruiting for a client who are … more
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 2 days 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 today by Parker Technical Services
As the Credit Controller you will assist in the effective collection of monies from clients, whilst ensuring the accurate and timely raising of sales invoices within our Parker Technical Services division. Key Responsibilities. Support the finance department, promoting a customer-centric … more
Posted today 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
