Debt Collection Coordinator

We are looking for a skilled Debt Collector to join our team in the Ormskirk area.Your main responsibilities will include collecting outstanding debts, reconciling customer accounts, and maintaining good relationships with clients.This is a permanent position working 37.5 hours per week, offering a stable career opportunity for those looking to grow with our...

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...

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...

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...

Job DescriptionAgility Resourcing is currently looking for a Debt Recovery Professional to join their team. As a key member of our finance department, you will play a crucial role in collecting account debt and maintaining strong relationships with our customers.Collect account debt through telephone, email, and letterReconcile customer accountsMaintain good...

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...

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...

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...

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...

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...

Job OverviewWe are seeking a skilled Financial Collections Specialist to join our team at Agility Resourcing. In this role, you will be responsible for collecting account debt and maintaining good relationships with customers and clients.

Are you looking for a challenging role where you can utilise your financial skills to collect outstanding debts from customers? As a Credit Controller with Agility Resourcing, you will be responsible for collecting account debt by use of telephone, email, and letter. You will also reconcile customer accounts, maintain good relationships with customers and...

Company OverviewAt Agility Resourcing, we pride ourselves on providing exceptional service to our clients and candidates alike. Our team is passionate about delivering high-quality results and building long-lasting relationships.We are currently seeking a Financial Services Coordinator to join our team, responsible for managing our financial operations. This...

Agility Resourcing is seeking an Agile Financial Collections Professional to join our team. As a key member of our operations team, you will be responsible for managing your own ledger and driving results in a fast-paced environment.The ideal candidate will possess strong phone and customer service skills, with the ability to prioritize workload and work...

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...

Job Summary: We are currently looking for a Cash Collection Specialist to work on a permanent basis in the Burnley area.About the Role:The successful candidate will be responsible for collecting account debt, reconciling customer accounts, and maintaining good relationships with customers and clients.A strong understanding of Excel and experience with Sage...

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...

We are currently seeking a Financial Operations Coordinator to join our team at Agility Resourcing.As a Financial Operations Coordinator, you will be responsible for collecting account debt, reconciling customer accounts, and maintaining good relationships with customers and clients.This is an excellent opportunity for someone who is passionate about finance...

We are currently recruiting for a Financial Collections Manager to join our team at Charalle Group in Preston. As a key member of our finance team, you will play a vital role in the effective management of our debtors, working closely with Partners and portfolio holders to ensure the efficient collection of debts.The successful candidate will possess strong...

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.