Credit and Debt Recovery Specialist

**Job Title:** Debt Recovery Specialist**About the RoleAs a Debt Recovery Specialist, you will be responsible for visiting customers at their homes to discuss and make payment arrangements for outstanding debts. Your primary goal is to deliver exceptional customer service while ensuring the timely recovery of debts.**Key Responsibilities• Visiting...

Job Role: Credit & Collections RepresentativeAbout the Role:We are seeking a skilled Credit & Collections Representative to join our team at Brook Street UK. As a Credit & Collections Representative, you will be responsible for managing and recovering debts from clients.Key Responsibilities:Manage and recover debts from clientsCommunicate with clients to...

Job Title: Credit & Collections RepresentativeWe are seeking a highly skilled Credit & Collections Representative to join our team at Brook Street UK. As a key member of our team, you will be responsible for managing cash and credit recovery, ensuring timely and accurate processing of payments, and maintaining excellent relationships with customers.Key...

The Role:As a Debt Recovery Field Agent, you will be responsible for visiting customers' homes to discuss and make payment arrangements for arrears. Excellent customer service skills are essential for success in this role.The Company:You will be joining a leading debt recovery agency in the UK, offering long-term job security, a competitive pay and benefits...

Job Title: Credit & Collections RepresentativeWe are seeking a highly skilled Credit & Collections Representative to join our team at Brook Street UK. As a key member of our team, you will be responsible for monitoring incoming cash, processing bank receipts, and resolving discrepancies and queries.Key Responsibilities:Monitor and process incoming cash and...

Job Title: Credit & Collections RepresentativeWe are seeking a highly skilled Credit & Collections Representative to join our team at Brook Street UK. As a key member of our team, you will be responsible for monitoring incoming cash, processing bank receipts, and resolving discrepancies and queries.Key Responsibilities:Monitor and process incoming cash and...

This is an exciting opportunity within Barnardo's Scotland for a Family Support Recovery Specialist to work collaboratively and holistically with families to develop and nurture strengths both in a group work and a one-to-one setting.The post will be based within CIRCLE (Continuing in Recovery Changes Lives Entirely) – an exciting new Service in...

Our client, a leading company in the financial sector, is seeking a skilled Credit Controller to join their team in Paisley. This is a temporary full-time role, 37.5 hours per week, with the possibility of remote work two days a week. The successful candidate will be responsible for managing credit and collections, ensuring timely payments and maintaining...

Our client, a leading company in the financial sector, is seeking a skilled Credit Controller to join their team in Paisley. This is a temporary full-time role, 37.5 hours per week, with the possibility of remote work two days a week. The successful candidate will be responsible for managing credit and collections, ensuring timely payments and maintaining...

Job Summary:We are seeking a skilled Credit and Collections Specialist to join our team at Brook Street UK. As a key member of our credit control team, you will be responsible for monitoring incoming cash, processing bank receipts, and investigating discrepancies. Your excellent communication skills and ability to work independently will enable you to...

Family Support Recovery WorkerThis is an exciting opportunity within Barnardo's Scotland to work as a Family Support Recovery Worker, funded for one year with the potential to be extended further. This post is funded by Renfrewshire Health and Social Care Partnership (HSCP) in partnership with Barnardo's Paisley Threads.The post will be based within CIRCLE...

Family Support Recovery WorkerThis is an exciting opportunity within Barnardo's Scotland to work as a Family Support Recovery Worker, funded for one year with the potential to be extended further. This post is funded by Renfrewshire Health and Social Care Partnership (HSCP) in partnership with Barnardo's Paisley Threads.The post will be based within CIRCLE...

Temporary Credit & Collections Representative OpportunityWe are seeking a skilled Credit & Collections Representative to join our team on a temporary basis. This role will involve managing a high volume of accounts and ensuring timely collections. The ideal candidate will have excellent communication and negotiation skills, as well as the ability to work...

Job Title: Credit & Collections RepresentativeBrook Street UK is seeking a skilled Credit & Collections Representative to join their team. As a key member of the finance team, you will be responsible for managing cash and credit operations, ensuring timely and accurate processing of financial transactions.Key Responsibilities:Monitor and process incoming...

Job SummaryWe are seeking a skilled Credit and Collections Representative to join our team. As a key member of our credit control function, you will be responsible for proactively contacting customers to ensure timely payments and resolving any issues that may arise.Key ResponsibilitiesProactively contact customers to discuss payment arrangements and resolve...

Key Responsibilities:Perform thorough credit checks and evaluations on customer accounts to ensure alignment with company policies and procedures.Monitor and manage customer accounts, placing necessary holds and blocks to prevent delayed payments or unauthorized transactions.Liaise with internal departments to communicate credit decisions and ensure seamless...

Key Responsibilities:Assess customer creditworthiness and implement credit limits in line with company policy.Monitor customer accounts to ensure timely payment and resolution of disputes.Communicate credit decisions to relevant stakeholders and update core systems accordingly.Proactively contact customers to facilitate invoice processing and...

Key Responsibilities:As an Accounts Receivable Specialist at Thermo Fisher Scientific, you will be responsible for managing customer accounts, evaluating credit limits, and ensuring timely payments. Your duties will include:Performing credit checks and evaluating credit limits on new and existing customer accounts.Carrying out procedures to place accounts on...

Job SummaryWe are seeking a highly skilled and detail-oriented Accounts Receivable Representative to join our team at Thermo Fisher Scientific. As a key member of our Order-to-Cash Department, you will be responsible for managing customer accounts, processing payments, and resolving any issues that may arise.Key ResponsibilitiesManage customer accounts,...

Job SummaryWe are seeking a highly skilled and detail-oriented Accounts Receivable Representative to join our team at Thermo Fisher Scientific. As a key member of our Order-to-Cash Department, you will be responsible for managing customer accounts, processing payments, and resolving any issues that may arise.Key ResponsibilitiesManage customer accounts,...