Our client is a fast-growing specialist in their field - they are currently in search for a strong Collections Agent who can bring their skills to the team and grown within the company.
This is a key customer facing role predominantly telephony based helping to assist our client's clients' and their customers find the right solution to their queries.
Daily Duties
This is a key customer facing role predominantly telephony based helping to assist our clients and their customers find the right solution to manage their outstanding bills and arrears.
Advancing People Multilingual - Recruitment Specialists are Recruiting for a Credit Control / Collections Team Leader for their client based in Nottingham, Nottinghamshire.
As a Collections & Credit Control Team Leader it will be your responsibility to work within a busy finance department, responsible for the proactive management of credit with clients & key customers across EMEA whilst providing focus, motivation and development to your team.
Main Responsibilities
Daily monitoring of the Aged Debt, providing focus and drive to the Team, dealing with and resolving specific issues.
Alexander Daniels Credit Division is excited to be recruiting for a Credit & Collections Supervisor on behalf of our client, a globally recognised, multi-billion-pound iconic brand.
Our client, known for their innovation and forward-thinking approach, is based in Nottingham City Centre.
Posted by Made Employment Ltd • £35K/yr to £41K/yr
Our client have a solid staff of 70 head office staff and 120 debt resolution officers out in the field.
Our client is one of the UK's leading Field Services companies specialising in providing external field agency solutions exclusively to the utilities sector.
They work with leading utility companies who utilise their expertise, technology and a talented team to delivery exceptional outcomes.
Experienced officer required to take collection/enforcement action on current and former tenant rent arrears, as well as providing general guidance to tenants on the management of their rent accounts.
The role will require the successful candidate to be based in the Clients offices, along with visiting tenants in their homes, in an attempt to address their arrears situation, along with representing the clientin the County Court for possession proceedings.
Due to high volumes of CVs received, we are not able to respond to all unsuccessful applications.
Posted by Service Care Solutions - Legal • £14.65/hr to £15/hr
General
Service Care Solutions are currently recruiting for a local authority in Nottingham for a Payments Assistant to join their team.
Please find a description of the role below.
Key Responsibilities
Adherence to Standards and Confidentiality: Perform finance and clerical tasks in line with established business standards and processes, ensuring confidentiality and safeguarding.
Posted by Gleeson Recruitment Group • £26K/yr to £28K/yr
Are you an experienced credit controller with a track record of reducing aged debt and looking for an opportunity to utilise those skills to support my Nottinghamshire based client for a period of 3-6 months on a temporary assignment?