Posted by LHH Recruitment Solutions • £50K/yr to £55K/yr
Our client based in Ipswich (hybrid working - 3 days a week in the office) are seeking a Debt Recovery Manager to join them in a permanent position, based on skills and relevant experience the salary is between £50-55k bonus (15-30%) benefits.
You must be an experienced Credit Manager or Finance Manager (Debt Related experience) who has led and developed a small team (4) in the past to be considered for this role.
Experience within utilities or debt management industries would be ideal as well as successfully minimising exposure to bad debt.
Posted by Alexander Mae (Bristol) Ltd • £60K/yr to £80K/yr
The Job
On behalf of this client we are seeking a Debt Recovery Manager in their Cardiff office.As the Head of their Debt Recover Team you will beaccountable for leading and developing the existing team, including people and system development, quality, legal and technical compliance as well as strategy origination and implementation.
You will be required to nurture existing client relationships and monitor, review and deliver on all Key Performance Indicators and Service Level Agreements currently in place.
You will be responsible for all operational implementation and improvements and creating and ensuring compliance with policies and procedures.
Posted by Hays Specialist Recruitment Limited • £25K/yr to £29K/yr
You will be joining the Collections and Recovery Team providing a full collection and debt recovery service for both the private and public sectors, with the opportunity to be hybrid working.
A General Income Recovery Officer job has become available at one of the UK's leading managed service providers in Bromley.
Everflow is an award-winning, innovative utilities company, serving businesses across the UK with Excellent' rated, environmentally friendly water supply and waste collection services.
Posted by E Personnel Recruitment • £30K/yr to £36K/yr
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct 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.
HYBRID WORKING ONCE ONBOARDED/TRAINED
Benefits: 25 Days Holiday, Company Pension Scheme, Employee Assistance Programme, PDI, Life Assurance, Cycle to Work Scheme plus Quarterly Commission.
Our client is a well-established organisation known for its commitment to maintaining strong relationships with clients while managing financial operations effectively.
They empower their employees with the tools and trust needed to make impactful decisions, upholding the highest ethical standards throughout their business.
Posted by Portfolio Credit Control • £35K/yr to £40K/yr
Portfolio Credit Control are partnered with a reputable professional services business who are looking to expand their Accounts Receivable team with a track proven Accounts Receivable Supervisor.
This is an organically grown role which will oversee a team of 4!
Long term career opportunities available and the chance to work with a major player in a family ethos team.