Debt Recovery and Accounts Manager

Job Title: Debt Recovery CoordinatorSalary: £28,000 - £33,000 per annum (pro rata for part-time role)About the RoleWe are seeking a skilled and experienced Debt Recovery Coordinator to join our team at Feefo Holdings Ltd. As a key member of our Credit Control department, you will be responsible for assisting with the timely collection of payments from our...

Job Summary: We are seeking a Debt Recovery Coordinator to join our team at Feefo Holdings Ltd. As a key member of our Credit Control department, you will be responsible for recovering outstanding debts from customers.About the Role:Contacting customers to discuss outstanding debts and resolving any billing or credit issues.Processing payments and refunds,...

Feefo Holdings Limited is seeking a skilled Debt Recovery Assistant to join our team on a part-time basis. This is a 15-hour per week, fixed-term position for 12 months.The successful candidate will assist the Credit Control Manager with debt recovery activities, including contacting customers by phone to collect outstanding debt and resolving billing and...

Job SummaryWe are seeking a highly organized Debt Recovery Coordinator to join our team at Feefo Holdings Ltd.The successful candidate will have prior experience in a Credit Control position, preferably in a SME environment.This is a part-time role requiring 15 hours of work per week for a fixed term of 12 months.Salary: £28,000 - £30,000 per annumKey...

Part Time – 15 hours per week. Fixed term – 12 months.The role of Credit Control Assistant at Feefo Holdings Ltd involves assisting with the timely collection of payments from our diverse customer base. You will be responsible for contacting customers, predominantly by phone to chase outstanding debt, resolve billing and customer credit issues, and take...

About the OpportunityFeefo Holdings Limited is looking for a skilled Credit Control Assistant to support our team in managing our customer accounts.The role involves contacting customers to chase outstanding debt, resolving billing and customer credit issues, and taking action to encourage timely debt payments.The ideal candidate will have prior experience...

Job DescriptionInvigorate Recruitment is seeking a Credit Controller/Administrator to join our finance team in York.The successful candidate will be responsible for managing debts, providing administrative support, and working closely with the Finance Manager to ensure efficient processing of accounts functions.Main ResponsibilitiesManaging debtor...

**Salary £25584 - £27716** **Closing Date: 04.04.24** **FT Hours - 35p/w. Contract 1 year fixed term with potential extension, (may include out-of-hours and weekend working).** The Recovery Pathway Capacity Builder will work as a member of the Recovery Connections team contributing to the wider Redcar lived experience recovery-led support offer. The...

Job Title: Financial Collections Specialist**About the Role:**A fantastic opportunity to join a leading construction company as a Financial Collections Specialist. This role involves managing and owning all aged debt portfolios, running weekly reports, and holding meetings with Managers to update on bad debt and escalation processes.The ideal candidate will...

Contract to start on 06-03-22 until 28-05-22 with a possible extension. To assist with the council tax rebate scheme **OVERALL JOB PURPOSE**: To provide an efficient service for the billing, collection and recovery of Income and Debt owed to the Council To operate in either the Local Taxation Billing or Corporate Debt Recovery teams as...

About the Job: We are looking for a Credit Control and Cash Flow Coordinator to join our finance team. In this role, you will be responsible for managing and coordinating all aspects of credit control, ensuring timely payment from customers, and maintaining accurate records.The ideal candidate will have excellent communication and organisational skills,...

About the RoleWe are recruiting for a Debt Management Specialist to join our finance team in York. The successful candidate will be responsible for managing the debts of the business, providing administrative support to the Finance, Sales and Client Services departments, and ensuring the timely collection of debt with agreed terms.Main ResponsibilitiesManage...

Managing the Debtors ledger in accordance with company procedures - Chasing outstanding debts on behalf of the organisation - Allocating all cash received to the correct accounts - Issuing statements to customers on a monthly basis as part of Sales Ledger Close - Liaising with the UK & Export Sales Team - Resolving customer payment and invoice queries where...

Are you looking for your next challenge? Would you like a job where you are rewarded for the effort that you put in? Do you want to work outdoors, travelling around your local area meeting new people? If your answer is yes to all of the above, then we would love to hear from you! Conexus Recovery & Field Services are looking to recruit a Full Time Field...

**Details**: **Reference number**: - 265054**Salary**: - £31,284 - £32,515- £31284- £32515 (Outer London)**Job grade**: - Executive Officer**Contract type**: - Permanent**Business area**: - DWP - Service Excellence - Counter Fraud, Compliance and Debt**Type of role**: - Operational Delivery**Working pattern**: - Flexible working, Full-time, Job...

A challenging opportunity within the public sector for a skilled professional to cover a secondment until April 2025.37 hours per week, Monday to Friday with attractive/flexible hybrid working arrangement£13.86 - £15.42 per hour depending on experience.The primary function of this role is to assist with debt recovery including housing income, overpaid...

Job OverviewA leading firm of chartered accountants and business advisors is seeking a Corporate Finance Executive to join their Strategic Corporate Finance team. This role promises varied and engaging projects, particularly in valuations.Prepare valuation working papers, reports, and presentations.Support small to mid-market deals through financial due...

Second Step is a leading mental health charity in the South West offering housing, support and hope to thousands of people with mental health and other problems. Our goal is to inspire hope and deliver change for everybody and every community we work with. - The role - Do you want to start your day knowing you will make a difference? Do you like variety? Do...

**Reed Accountancy and Finance** are currently supporting our Folkestone based client who is looking for an **Accounts Assistant** to cover a period of sickness, which would be a minimum of 3 months. The ideal **Accounts Assistant** would need to be able to show experience with the following duties: The **Accounts Assistant** duties: - Matching, batching,...

About the Company: SaB Consulting Yorkshire Limited is an experienced organisation with a commitment to delivering high-quality services. As part of our continued growth, we are seeking a skilled professional to join our finance team.Job Summary: We are looking for a qualified individual to oversee the management of accounts receivable, including the...