debt collection description jobs
1-10 of 46 jobs "debt collection, description"senior debt collection description
,debt collection description manager
to the development of Council debt policy, procedures and guidance leading to improved income collection. To develop... available within Debt management Services. We are seeking a skilled and motivated individual to work within... months, but is likely to be extended due to the urgent requirement. Job Description To contribute... and manage the Corporate Finance debt management team that is responsible for the delivery of Corporate
Contract: Permanent
for yourself, your team and the firm as a whole. Previous telephone debt collection experience is not required... , undertaking mortgage debt recovery for clients, handling both inbound and outbound telephone calls to/from... description are of general content and no responsibility is taken for salary or PQE differences.
Experience: Support Staff
Midlothian
Function description the fund accounting team is responsible for generating, validating... . role description the fund accountant is an integral member of the fund accounting team who... will be responsible for the daily collection and verification of the various components of the nav in order... institutional investors, alternative asset managers and debt and equity issuers. (COMPANY NAME) worldwide
Requirements: Area of technical knowledge / relevant experience ?? experience in a fund accounting environment preferable ?? university degree a plus ?? good analytical, judgment & prioritization skills with good attention to detail ?? good problem investigation and so
Middlesex
Company: AdeccoSalary: £19,000 to £21,500 per year (19000-21500)
JOB DESCRIPTION: To maximise recovery of monies on behalf of company wherever possible, from borrowers who have... where borrows are unable/unwilling to service the debt. To make arrangements to recover arrears from... pressure in a high volume intensive call centre environment Fully expert in Collection processes Knowledge
Contract: permanent
- (Also found in 3 other websites)
Middlesex, Harrow
Company: JobServeSalary: £19k - £23.5k per annum + up to 25% bonus
in 3 weekends) Location:Harrow Benefits:Bonuses and excellent benefits JOB DESCRIPTION To maximise... /unwilling to service the debt. To make arrangements to recover arrears from borrowers/authorised 3rd parties... volume intensive call centre environment Fully expert in Collection processes Knowledge of Court
Contract: Permanent
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North West London London
Company: AdeccoSalary: GBP19 to GBP21.5 K (per year)
JOB DESCRIPTION: To maximise recovery of monies on behalf of company wherever possible, from borrowers who have... where borrows are unable/unwilling to service the debt. To make arrangements to recover arrears from... pressure in a high volume intensive call centre environment Fully expert in Collection processes Knowledge
rota including 1 in 3 weekends) Location:Harrow Benefits:Bonuses and excellent benefits JOB DESCRIPTION... are unable/unwilling to service the debt. To make arrangements to recover arrears from borrowers /authorised... volume intensive call centre environment �Fully expert in Collection processes �Knowledge of Court
Experience: Experienced (Non-Manager)
Contract: Employee
JOB DESCRIPTION: To maximise recovery of monies on behalf of company wherever possible, from borrowers who have... where borrows are unable/unwilling to service the debt. To make arrangements to recover arrears from... pressure in a high volume intensive call centre environment Fully expert in Collection processes Knowledge
London Greater London
Company: Morgan McKinley - LondonSalary: From ??22,000 to ??25,000 per annum + additional monthly bonus of ??500.00 on sliding scale + pension + healthcare + 25 days' holidays
and minimise levels of overdue debt. Job dimensions: collection of cash and resolution of account queries... . Job description: this is a crucial role supporting the Credit Manager as well as fellow team-members, which
Contract: Permanent
Secretary with Debt collection experience and also Company experience (someone conversant with Company House... DEBT LEGAL SECRETARY - OXFORDSHIRE An unusual opportunity has arisen for a full time Debt Legal... are a recruitment agency, all vacancy description are of general content and no responsibility is taken for salary... or PQE differences DEBT LEGAL SECRETARY - OXFORDSHIRE
Experience: 3-5 PQE. Support Staff. 5+ PQE