Effective Debt Collector and Team Lead

About the Role:The Credit Recovery Specialist plays a vital role in our Property Management team by overseeing the recovery of monies from tenants and occupiers. The primary objective is to establish effective communication with tenants on outstanding debts, manage arrears, and maintain accurate records related to actions taken. Key Responsibilities:Ensuring...

We are seeking an experienced Credit Recovery Specialist to join our team. This is a dynamic and challenging role that requires strong communication skills, attention to detail, and the ability to work independently. The ideal candidate will have previous experience in credit control or debt collection, with a proven track record of successfully managing...

OverviewNTU International A/S is leading a consortium for the implementation of the EIB funded project called: Global Gateway private sector digital infrastructure project delivery advisory services and is searching for experts to support the core team during the implementation of this project.The overall objective of this assignment is to provide digital...

OverviewJoin to apply for the Collector (Dutch or French speaker) role at Hertz.We are currently looking for a Collections Agent to join the Credit team. Languages required are Dutch or French. Our European Service Centre office is based in Swords, Dublin, offering a bright, modern and friendly atmosphere.Do you have confidence when discussing late payments?...

Debt Advisory Group – Who are we?The Debt Advisory business advises borrowers (listed and private businesses including private equity funds) throughout all stages of their fund-raising journey. We are independent of lenders, products and markets, meaning we provide objective advice on the optimum funding solutions for our clients.What do we do?Companies...

Debt Advisory Group - Who are we?The Debt Advisory business advises borrowers (listed and private businesses including private equity funds) throughout all stages of their fund-raising journey. We are independent of lenders, products and markets, meaning we provide objective advice on the optimum funding solutions for our clients.What do we do?Companies...

Part-time Credit Controller & Office AdministratorThe role of a Part-time Credit Controller & Office Administrator requires an individual with excellent organizational skills, effective communication, and the ability to manage multiple tasks.Key Responsibilities:Credit Control Operations: Ensure smooth day-to-day operations of credit control/accounts payable...

Job Title:Collections ManagerKey Responsibilities:Accurate Invoicing: Generate and process debit notes using the internal system, ensuring timely and accurate billing to customers.Financial Reconciliation: Regularly reconcile billing processes to guarantee invoicing accuracy and consistency.Invoicing Efficiency: Match, scan, and email invoices to customers...

Job Title:Credit Control SpecialistJob Description:The Credit Control Manager will lead the credit control team and oversee the timely collection of outstanding debts from customers. The successful candidate will develop and implement effective credit control strategies, monitor customer creditworthiness, and make informed decisions regarding credit limits...

Job Title: Debt Recovery SpecialistJob DescriptionWe are seeking a highly skilled Debt Recovery Specialist to join our Litigation Team. As a key member of the team, you will be responsible for managing a high volume of debt recovery proceedings, both secured and unsecured. Your primary focus will be on drafting and serving court documents, instructing...