Debt Recovery Assistant

Agility Resoucing is seeking a highly skilled Debt Recovery Specialist to join their team. As a key member of the finance team, you will be responsible for managing customer debt and handling queries.About the Role:Managing customer debt and ensuring timely recoveryHandling customer inquiries and resolving any issues promptlyLiaising with the legal team to...

Pursuing a career at PayPoint Group means joining a business that champions equality and welcomes colleagues from diverse backgrounds. As a Debt Recovery Assistant, you will play a vital role in ensuring the smooth operation of our finance and administration functions.Job OverviewWork in a hybrid environment, combining office and remote workTemporary...

Debt Recovery PositionGleeson Recruitment Group is partnering with a leading business in Liverpool to recruit a Debt Recovery Expert. As a Credit Control Associate, you will be responsible for managing client relationships, ensuring timely payments, and achieving high collection performance.Chase outstanding debts and maintain high collection rates.Manage...

Debt Recovery SpecialistWe are seeking a highly organized and detail-oriented Debt Recovery Associate to join our team in the UK. This is a 12-month contract opportunity with a well-established business.**Job Responsibilities:**In this role, you will be responsible for managing client accounts, building strong relationships, and ensuring timely payments. You...

Ambition is recruiting for a Debt Recovery Specialist to join their finance team in Liverpool on a 12-month FTC basis.About the OpportunityThis is a great chance to work with a global law firm, offering hybrid working and a competitive salary package.Key ResponsibilitiesProactively chase client invoices to prevent bad debt.Manage debtor balances within...

**Job Title: Debt Recovery Field Agent** **Location: Liverpool/Chester** **Salary: £31,000 - £34,000 OTE** **A job with the perfect work-life / home-life balance!** **The Role** On a daily basis you will be driving to people's homes to discuss and make payment arrangements with arrears customers. Customer service is key to the success of this...

Credit Controller Opportunity:Kingson Services Group is seeking an experienced Debt Recovery Professional to join their Finance Team. In this role, you will be responsible for collecting debts in a timely manner and investigating customer queries.Key Tasks:Manage assigned customer accounts to ensure timely payment.Make and receive customer telephone calls,...

Key ResponsibilitiesThe successful candidate will be responsible for collecting account debt through various channels, reconciling customer accounts, and maintaining strong relationships with clients. Proficiency in Excel is essential for this role.

Job DescriptionWe are seeking a highly skilled Credit Control professional to join our team at Agility Resourcing.This is an excellent opportunity for someone with experience in chasing outstanding debts, reconciling accounts, generating statements, and dealing with customer queries.The successful candidate will have the opportunity to progress in several...

Job Description:Agility Resoucing is seeking an experienced Credit Controller to join our team in Liverpool. The ideal candidate will have a solid background in credit control, with a minimum of 2 years' experience.The successful Credit Controller will be responsible for managing the debts of creditors, ensuring timely payments are made, and processing...

We are looking for an experienced and proactive Recoveries Handlers who is used to working in a fast-paced environment to join our successful Recovery department. In this role you will manage your own insurance claims caseload from start to finish, ensuring efficient recovery minimising losses where liability on a claim may be attributed to a third party....

We are looking for an experienced and proactive Recoveries Handlers who is used to working in a fast-paced environment to join our successful Recovery department. In this role you will manage your own insurance claims caseload from start to finish, ensuring efficient recovery minimising losses where liability on a claim may be attributed to a third party....

We are looking for an experienced and proactive Recoveries Handlers who is used to working in a fast-paced environment to join our successful Recovery department. In this role you will manage your own insurance claims caseload from start to finish, ensuring efficient recovery minimising losses where liability on a claim may be attributed to a third party....

Credit Control - Hybrid RoleOur business in Liverpool is seeking an experienced professional to take ownership of the ledger, improve collections, and work collaboratively.Cash collection from live accounts and setup payment plansCash allocation and management, raising credit note approvalsLiaising with debt collection agencies and resolving queriesAccount...

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: Monthly incentive, Company Vehicle, Pension scheme, All IT equipment provided and the tools to do the job, Mobile phone, Company car with fuel cards, Employee Assistance Scheme, Shift...

Job OverviewTorus Group seeks a dedicated professional for the role of Income Recovery Specialist. This position is focused on delivering high-quality income management services to customers.Key ResponsibilitiesTo maximise income collection and improve performance against agreed Key Performance Indicators (KPIs)To effectively manage a caseload of customer...

Are you looking for a challenging role that offers opportunities for growth and development? Agility Resoucing is recruiting an Accounts Assistant Manager to join their team. As a key member of the finance team, you will be responsible for managing customer debt and handling queries.About the Role:Managing customer debt and ensuring timely recoveryHandling...

**About your new role**: Our Insolvency and Recoveries team is experienced in handling all kinds of insolvency and recoveries work nationally. We act on behalf of large corporates, owner managed businesses, public bodies, insurers, professional practices, regulatory bodies and private individuals. We also act on behalf of insolvency practitioners, financial...

**Theatre Practitioner - Recovery | Theatres | Band 5/6 Equivalent | Liverpool | Full Time** Spire Liverpool has an exciting opportunity for a Recovery Practitioner to join our warm and friendly team. Spire Liverpool offers comprehensive private hospital services in a comfortable and relaxed environment to patients from across the Liverpool City Region. We...

**Job Title:** Credit and Collections Leader**Location:** Liverpool, England**Salary:** Up to £34,000 per annumThe role of Credit and Collections Leader is to lead our Credit Control team in Liverpool. As a key member of the team, you will be responsible for developing and implementing effective credit management strategies while ensuring the team meets its...