Senior Debt Collection Specialist

Job Title: Temporary Debt Recovery SpecialistWe are seeking a temporary debt recovery specialist to play a vital role in minimising debt and keeping financial records up to date. This opportunity has the potential for extension with a competitive hourly rate on offer.The Role:Lead the management of a specific portion of the debt ledger for multiple...

Debt Recovery SpecialistThis is a fantastic opportunity for an experienced professional to take ownership of the accounts receivable process and contribute to the financial health of the business.Key Responsibilities:Manage and monitor outstanding debts across a portfolio of clients.Proactively chase overdue payments via phone, email, and written...

Debt Management SpecialistThe successful candidate will be responsible for managing the debt portfolio, supporting cash and delivery processes, and producing weekly reports on overdue balances.Key areas of responsibility include:Managing the debt portfolio to ensure timely collections and resolution of outstanding issues.Collaborating with internal...

Expert Debt Recovery SpecialistThe role of an Expert Debt Recovery Specialist is to ensure the timely collection of aged debt, maintain long-standing customer relationships, and bring on new customers.This is a fantastic opportunity to take your career to the next level, working in a supportive and dynamic environment. As an Expert Debt Recovery Specialist,...

Job Title: Senior Debt Recovery SpecialistAbout the Role:We are seeking a skilled professional to join our team on a temporary basis as a senior debt recovery specialist. The successful candidate will be responsible for overseeing a specific portion of the debt ledger, monitoring debtor accounts, and ensuring timely payments.Key Responsibilities:Manage a...

Account Receivable Support RoleWe are seeking a highly organised and motivated professional to support our busy finance team as an Account Receivable Specialist.Job Summary:This role focuses on assisting with the account receivable process, ensuring timely payment collections, and maintaining accurate financial records. If you have experience in account...

Job DescriptionSeeking a seasoned credit professional to oversee the accounts receivable process and contribute to the company's financial success. This role is ideal for individuals with extensive experience in credit control, looking to take ownership of a portfolio of clients and drive results.The successful candidate will be responsible for managing...

Are you an experienced Credit Controller and are immediately available? This opportunity can provide the right candidate with an immediate start Salary/ Benefits In order to attract the very best talent on the market a competitive remuneration package is on offer based on experience plus a range of benefits including: Up to £31,000 depending on experience...

Job Title: Senior Financial AccountantMaintaining debt and cash flow is a key responsibility in this role. To achieve this, you will work closely with the credit control manager to manage debt effectively.A critical aspect of this job is ensuring timely payments from customers. You will be responsible for allocating payments efficiently and making sure that...

Business Credit Collector PositionWe are seeking a detail-oriented and proactive business credit collector to manage outstanding debts across a portfolio of clients.The ideal candidate will have previous experience in a credit control or accounts receivable role, with strong communication and negotiation skills. They must be able to maintain accurate records...