Our client is one of the UK's leading Field Services companies specialising in providing external field agency solutions primarily to the utilities sector.
BENEFITS
Saturday hours available to include in shift overall if required.
Work shift flexibility can be offered - core hours of 9am to 4pm must be covered for 4 days and earlier finish on a Friday (30 mins).
Posted by Jo Holdsworth Recruitment • £23K/yr to £24K/yr
Jo Holdsworth Recruitment are currently working with an award winning debt recovery company based in the heart of Leeds.
Being a results driven company means they aim firstly to collect pre-legally but where this is not possible utilise their legal status and power through the litigation and insolvency route.
The company focuses on their clients and making sure they are receiving the best service possible whilst using the latest technology to ensure things can run smoothly.
Travelling to various addresses within your local area to enforce Writs, Warrants and liability orders on behalf of clients to obtain payments on unpaid debts.
General
Are you a certified enforcement agent looking for your next big move?
My client are looking for EA's nationwide, and have once of the best packages out there!
Posted by Hays Specialist Recruitment Limited • £23K/yr to £25K/yr
We are looking for someone who can effectively manage the credit ledgers of customers in accordance with company procedures and ensure all financial risks to the business are proactively managed and controlled.Your new role
Your new company
Deal with the day-to-day cash posting from various banks in various currencies (EUR/USD/GBP) - in accordance with Company procedures and deadlines.
Posted by Hays Specialist Recruitment Limited • £25K/yr to £27K/yr
Everyday duties will include
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Ensuring that debt is collected within set targets and outstanding monies is actively chased.
General
The Regional Credit Controller would report to the Service Regional Collections Manager and is responsible for conducting collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
Posted by Exchange Street Claims & Financial Services • £35K/yr to £40K/yr
Our client is seeking a General Property Adjuster (Cert CILA / Dip CILA) to work from home and operate throughout Yorkshire and surrounding regions as required, handling a portfolio of Domestic and Commercial losses up to £100,000 in value on a 'cradle-to-grave' basis without restriction.
You'll be supporting clients in proactively handling and settling a mixed caseload of property claims.