Debt Collections Officer

Mercia Utility Services Ltd work on behalf of utility companies, and we are currently recruiting Self Employed Resolution Officers to join our existing field team and cover Slough, Berkshire and surrounding areas. The position would ideally fit around another job similar to this. Job Summary: You will be visiting commercial and domestic properties to...

At LeasePlan, we are always asking What's next in mobility.Join our team and be part of a dynamic, exciting and engaging business, so we can discover What's next togetherThis is an exciting opportunity to join our Recoveries and Collections team as a Recoveries and Collections Specialist. You will be responsible for all day-to-day tasks in managing our late...

At LeasePlan, we are always asking What's next in mobility.Join our team and be part of a dynamic, exciting and engaging business, so we can discover What's next togetherWe are recruiting an SME Collections Executive on a twelve month fixed term contract to work in our Slough office on a full-time basis. This salary for this role is up to £28,000 per annum...

Pinnacle Group provides people-first, integrated services across a range of community-facing assets and infrastructure - including multi-tenure housing, schools, open spaces, public buildings, utilities and broadband networks - as well as a range of complementaryemployment and wellbeing outcomes. Across the UK, Pinnacle supports over 300,000 homes, 200...

The company Established, corporate and progressive thinking organisation The Role Collections / Credit Control Assistant Key Skills - Previous experience within a Collections or Credit Control role - Practical experience in dealing with arrears and chasing outstanding debt - Good Knowledge of Word & Excel - Be available immediately and can commit to 6 months...

Job Description Summary Provides oversight, guidance, and analysis to determine customer credit worthiness and manage the customer onboarding process. Directly manages team of Accounts Recievable Specialists and provides assistance in research, escalations, and root cause analysis for collection issues. Liases between sales operations and invoicing...

EMPLOYED Enforcement Agent - to cover Slough Unlimited Bonus! An exciting opportunity has arisen for a permanent, employed Enforcement Agent to cover Slough and surrounding areas. This role offers a chance to be out and about, meeting people from all walks of life, with no 2 days ever the same! We offer a basic salary with unlimited bonus, flexible working...

EMPLOYED Enforcement Agent - to cover Slough Unlimited Bonus! An exciting opportunity has arisen for a permanent, employed Enforcement Agent to cover Slough and surrounding areas. This role offers a chance to be out and about, meeting people from all walks of life, with no 2 days ever the same! We offer a basic salary with unlimited bonus, flexible working...

EMPLOYED Enforcement Agent - to cover Slough Unlimited Bonus! An exciting opportunity has arisen for a permanent, employed Enforcement Agent to cover Slough and surrounding areas. This role offers a chance to be out and about, meeting people from all walks of life, with no 2 days ever the same! We offer a basic salary with unlimited bonus, flexible working...

EMPLOYED Enforcement Agent - to cover Slough Unlimited Bonus! An exciting opportunity has arisen for a permanent, employed Enforcement Agent to cover Slough and surrounding areas. This role offers a chance to be out and about, meeting people from all walks of life, with no 2 days ever the same! We offer a basic salary with unlimited bonus, flexible working...

At LeasePlan, we are always asking What's next in mobility. Join our team and be part of a dynamic, exciting and engaging business, so we can discover What’s next together! This is an exciting opportunity to join our Collections team as a Credit Controller. You will be assisting the Collections Manager in debt monitoring and reporting and provide the...

**Collection and Network Driver** **Job Reference: 297856** **Location: Slough Delivery Office, SL1 1AA** **Job type: Fixed Term contract, 12 months** **Hours: 20:00 hours per week, working 5 days across Mon-Sun, working between 14:30 and 18:30. Sunday working at Harrow Delivery Office (HA1 2RF).** There has never been a more exciting time to join us! We...

We're excited to say our team is expanding and delivering more services across our properties to support our ambitions of leading our sector in customer service – and we need you!We’re looking for two Waste Collection Operatives to join us until 31 March 2024. You'll be based in Slough and work in an agile manner covering all locations.You’ll...

Job details: Posted Thursday 24 August 202 Salary £28,000 to £32,000 Location Slough Job type Permanent Discipline Credit Controller Reference 287 Recruiter Name Ellis BradleyCredit Controller, Slough, Hybrid, £28,000 to £32,000The Company My client is a global leader within their sector and they have an exciting chance to join our client's Collections...

To ensure that excellent customer service standards are achieved, and core business objectives and performance indicators are met. - To carry out all tasks in accordance with policies and procedures - To be responsible for achieving individual targets and contributing to overall targets for the income service - To effectively reduce all accounts in arrears...

This is a temporary Credit Control role working for a large recruitment company in Slough. This Credit Control role requires previous high volume chasing experience. **Client Details** This Credit Control role will be working for a FTSE 250 business in Slough. **Description** This temporary Credit Control position, will involve the following...

**NURSERY FIANACIAL & ACCOUNTS ADMINISTRATOR** Location: - Twinkle Totz Day Nursery Ltd - Northolt UB5 We are currently looking for an experienced hard working, good time keeping lively highly experienced in the financial accounts and invoicing, auditing accounts. to work across our nurseries. The role is full time, **40 hours**. We care for children...

Managing a caseload of around 30 cases - people who have been placed in accommodation, providing support to maintain their tenancies and keep them away from returning to the streets. Occasionally joining the outreach sessions together with a rough sleeper officer. Building and maintaining a very good relationship with partner agencies, liaising with ASC,...

Accounts Receivable AssistantLocation: Colnbrook (office based)Salary: £30kResponsibilitiesRaising Invoices to various Productions and recording/updating our financial systemUpload invoices from our rental tracking system (RTPro) to Acumatica (our accounting software)Allocate cash collected and apply to customer accounts in various softwareReview aged...

'Reporting to the Finance Director the part-time Credit Controller will be responsible for a varied and challenging position covering all aspects of Credit Control & Accounts Receivable. Key duties include: - Constructing & sending out complex invoices to key business customers - Credit control debt collection to high value business clients Cash allocation...