Posted by Elevation Recruitment Group • £24K/yr to £27K/yr
General
Elevation Accountancy & Finance are currently recruiting for a Collections Agent on behalf of a successful business based in the Hessle area on a 12 Month Fixed Term Contract.
The Employee will hold the position of Collections Agent for the Employer.
Responsibilities
Drive and monitor daily Credit Control activities (including debtor administration).
Posted by Page Personnel Finance • £32K/yr to £37K/yr
The role of Collections Account Manager (HYBRID WORKING) is an opportunity for someone with experience in chasing arrears and managing collection of cash for all arrears.
Having experience in debt collection is important for this role.
My client is based in Richmond upon Thames and offers hybrid working and a great working environment.
Starting Immediately - End of December 2024 (flexible)
The festive season is fast approaching, and we are live with exciting in-store fragrance consultant activity that is taking place in various Boots stores Nationwide.
Brand Warriors and Tribe are the preferred staffing agency for an iconic fragrance brand.
Posted by Reed Talent Solutions • £162.14/day to £260/day
We are currently recruiting for Consumer Credit Complaints Investigators.
This assignment will be home-based for the duration of the assignment - which is 12 months - and must be carried out from the UK - for the purposes of the assignment, the UK is defined as England, Scotland, Wales and Northern Ireland.
It will pay a starting rate of £210 per day (Umbrella) - increasing to £260 after accreditation - to join our client, the Financial Ombudsman Service, the organisation that settles individual disputes between financial businesses and their customers.
Posted by E Personnel Recruitment • £18/hr to £20/hr
The Billing and Collections Specialist reports to the Billing & Collection Manager and is responsible at ensuring the customer is invoiced in a correct and timely manner as agreed in the contract, carry out Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery.
Responsibilities will include (but not limited to):
We have a super Temp contract for a Billings specialist to join a busy team of Billings and Credit Control professionals.
The collections team carries out service charges collections and arrears escalation service within the leasehold services team.
To work with colleagues in the team to deliver excellent customer service and to continually improve service delivery.
Job Purpose
To provide a comprehensive support service within the Leasehold Services covering the full range of administration support activity and providing an efficient and effective Leasehold transactional service.