debt birmingham jobs
101-110 of 128 jobs "birmingham"
The role which my client is recruiting for is a Sundry Debt Collector and the duties are as follows. Chase overdue debts via all methods Allocate payments received Reconcile Accounts Produce monthly statements Produce
Contract: Permanent
basis, you will be free to travel to the Birmingham office and provide support to the team and ensure... : · Reviewing aged debt by type for accuracy and update as appropriate · Reconciling client accounts as required... with fee earners and debt recovery in initiating legal action · Maintain your own filing system · Carry out
Experience: Support Staff
Paralegal - DEBT RECOVERY, Birmingham , 18000, Permanent , Law Are you looking for a challenging... role within a national practice? My client are seeking an experienced debt recovery paralegal to manage... a variety of proceedings to recover clients debt including - enforcing court judgements by way of charging... order, attachment of earnings, Writs of Fifa, Third Party Debt Orders, Orders to Attend Court
Contract: Permanent
Birmingham, West Midlands
Company: Katie BardSalary: £18,000 per year (£18k + excellent benefits)
an experienced debt recovery paralegal to manage a caseload of undefended claims. Candidates must possess proven... experience of dealing with conducting a variety of proceedings to recover clients debt including - enforcing... court judgements by way of charging order, attachment of earnings, Writs of Fifa, Third Party Debt
Contract: permanent
Not Specified United Kingdom, Greater London
Corporate Finance Executives Birmingham or London Our customer, a leading independent mid market... Birmingham or London. They typically provide advice on transactions up to 350m with an average deal size... houses on investment opportunities Recapitalisation and debt advisory work, often in partnership
Contract: Permanent
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Birmingham West Midlands
Company: Careers SeekerSalary: £38000 - £43000/annum Up to 20% bonus + £6,000 car allow
Responsible for prompt payment of accounts, avoidance of bad debt. Ensure that Hermes’ cash position is not jeopardised. Ensure accurate and timely invoices are raised/paid. Liase with Operational & Systems Management to recommend
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and understanding of customers situations is essential. Communicate by letter and telephone with customers and other third parties in response to complaints or debt management plans for customers experiencing financial hardship. Must have
Birmingham West Midlands
Company: Careers SeekerSalary: £14500/annum 14,500 + Bonus
on. You will receive further training within debt recovery and be provided with the opportunity to reach your potential through your own personal development plan. Working in a state of the art, busy call centre you
reporting on performance, cash flow, working capital, maximising cash recoveries, and minimising risk exposure. Liaising with senior management. Handling third party credit financing and bad debt provision. We are looking for someone
Manchester Greater Manchester | Manchester jobs
Company: Euler Hermes Management UKSalary: Per Year
trade by providing cover against bad debt should a customer become insolvent or default on payment. Our... other services include credit opinions and UK and international commercial debt collection. Our head... , Birmingham and Bristol, and also an office in Dublin. We have opportunities at several levels in all areas
Contract: Employee