Debt Recovery Professional

We are seeking an experienced Debt Recovery Professional to join our team at Charalle Group in Preston. As a seasoned credit controller, you will be responsible for recovering debts, managing relationships with clients, and ensuring the effective collection of payments.The ideal candidate will possess a strong background in debt recovery, with excellent...

Job Overview:We are seeking an experienced Debt Recovery Coordinator to join our team at Agility Resourcing. As a key member of our credit control team, you will play a crucial role in driving business growth through effective debt management and credit limit maintenance. This is an excellent opportunity for a skilled professional to develop their expertise...

We are looking for a skilled Debt Recovery and Financial Management Professional to join our team at Agility Resourcing. Based in the United Kingdom, Lancashire, this full-time position offers a competitive salary and opportunities for professional growth.The estimated annual salary for this role is £17,300 - £23,100, based on experience and...

Agility Resoucing is seeking a skilled Debt Recovery Specialist to join their team. As a Credit Controller, you will play a crucial role in ensuring timely payments from clients. This position involves calling clients to collect outstanding debts, as well as chasing overdue payments and resolving any queries that may arise.Main ResponsibilitiesFollow up on...

About the JobThe Debt Recovery Specialist will play a crucial role in our finance team, working closely with customers to resolve outstanding debts. This challenging yet rewarding role requires excellent communication skills, attention to detail, and a proactive approach to problem-solving. Key ResponsibilitiesManage a portfolio of outstanding debts, using...

A reputable client is seeking a skilled Debt Recovery Support professional to join their team. In this role, you will be responsible for chasing subcontractors for payment confirmations, performing banking tasks, and supporting the senior credit controller.About the CompanyOur client is a well-established business that values its employees and provides...

Are you looking for a new challenge in financial operations?We are currently seeking a highly skilled Debt Recovery Specialist to join our team at Agility Resourcing. As a key member of our team, you will be responsible for collecting account debt, reconciling customer accounts, and maintaining good relationships with customers and clients.This is an...

Job OverviewWe are seeking an experienced Debt Recovery Specialist to join our team based in the UK. The ideal candidate will have at least 3 years of experience in a similar role and be responsible for managing the credit control team, ensuring accurate and efficient processes, and meeting KPIs.

Key ResponsibilitiesOur Debt Recovery Expert will be responsible for collecting debt from customers, reconciling accounts, and maintaining good relationships with clients. This is a challenging but rewarding role that requires excellent communication skills, a strong attention to detail, and the ability to work under pressure.The successful candidate will...

Job SummaryWe are seeking a highly motivated and organized Debt Recovery Specialist to join our team at Agility Resoucing. As a key member of our remote workforce, you will be responsible for managing your own ledger in a fast-paced environment.This is a unique opportunity to work from home with the option to part-time office hours. You will be working...

About Agility Resourcing">Agility Resourcing is an up and coming B2B Company who are rapidly becoming one of the UK's market leaders in their sector, providing a high-quality service within their market.The company has offices situated on the outskirts of Preston with ease of access to public transport and motorway links.">The RoleThis is a...

Kenton Black Finance is recruiting a Debt Recovery Advisor to join our Credit Control team in the Preston area. As a key player in our team, you will be responsible for dealing with, escalating, and managing queries raised by clients.Main responsibilities include:Facilitating settlement of outstanding bills in line with terms of businessSupporting the...

Job Summary:We are seeking a skilled Credit Controller to manage our clients' financial ledgers and ensure timely payment. This is a challenging yet rewarding role that requires excellent communication skills and attention to detail.Oversee the management of client financesMonitor and chase outstanding debtsMaintain accurate records and reportsLiaise with...

About the RoleAgility Resourcing is currently recruiting for a Credit Controller to join their team in the United Kingdom. The successful candidate will be responsible for collecting account debt, reconciling customer accounts, and maintaining good relationships with customers and clients. This is a full-time position that requires a strong background in...

About The RoleWe are seeking a meticulous Financial Accountant to join our team in Fulwood. The ideal candidate will be responsible for managing the debts of our company and ensuring timely payments from customers.Key Responsibilities:Contact clients to remind them of outstanding debts via phone or emailCompany OverviewOur client is an SME in hire,...

Job OverviewWe are seeking a skilled Credit Controller to join our team at Agility Resourcing, working on a full-time permanent basis in the Colne area.About the JobThis role involves collecting account debt using telephone, email, and letter, as well as reconciling customer accounts and maintaining excellent knowledge of Excel.Key Responsibilities:Recover...

About the RoleThe successful candidate will have excellent knowledge of Excel and Sage/SAP software, as well as strong client and customer relationship skills. This is a permanent position working 37 hours per week, offering a competitive salary.Key Responsibilities:Collect account debt by use of telephone, email, and letterReconcile customer...

Job Description: As a Financial Recovery Specialist, you will be responsible for collecting debt from business customers through phone, email, and letter communication. You will work closely with the Credit Control Manager to ensure timely debt collection and administration of the Credit Insurance Policy.

Key ResponsibilitiesWe are looking for an accomplished Insolvency Solicitor with a solid background in contentious insolvency, debt recovery, and commercial litigation to fill this exciting role.The chosen candidate will require significant experience (at least 4 years PQE) in these areas, as well as excellent knowledge of corporate and personal...

About Our ClientThey are an SME in hire, transportation and logistics with a fast-paced and collaborative environment across multiple sites. Their goal is to grow the business efficiently and effectively by modernising practices in a customer-focused environment.Job Description:The Credit Controller will be responsible for contacting clients to remind them...