special collections jobs
1-10 of 56 jobsIpswich Suffolk | Ipswich jobs
Company: Stellar SelectSalary: £40,000 - £50,000/Year
Mortgage Arrears and Collections Manager wanted to be based in Suffolk area Hands on Mortgage... Arrears/Collections Manager wanted to manage the day to day collections, arrears, and litigation... and property sales activities. To develop the teams to deliver best in class commercial and residential Special... Servicing work. To review, monitor and update Special Servicing Policies, Procedures and Operational
Requirements: .
Contract: Permanent
Salary: 40000 - 50000 Per Year
Mortgage Arrears and Collections Manager wanted to be based in Suffolk area Hands on Mortgage... Arrears/Collections Manager wanted to manage the day to day collections, arrears, and litigation... and property sales activities. To develop the teams to deliver best in class commercial and residential Special... Servicing work. To review, monitor and update Special Servicing Policies, Procedures and Operational
Contract: Employee
, cataloguing and management, and public records and micrographics applications, experience in supervisory or managerial capacity, experience processing special collections or manuscripts. Bilingual in Arabic and English
Contract: Permanent
operates in 3 poles and has regional operations centers (COE ‘s) to support the collections activities. WCS... . Essential Responsibilities You will be responsible for Credit and Collections activities related to your... department. * There may be an opportunity to take part in special projects, for those interested in personal
Experience: Experienced (Non-Manager)
Contract: Employee
for, something to mark a special occasion or a special some-ONE, a simple treasure you can wear every day... , or just a bit of sparkle, this brand has IT all to offer. Their stores have both seasonal collections
Contract: Full Time
policy * Adhering to standard accounting practises with regards to reserve accounting, revenue forecasting, Corporate balance sheet review, rebates and special discounts * Act as a point of contact with Customer Solutions Finance... tools * Partner with Credit & Collections Team and A/R Ops to ensure proper credit memo forecasting * Partner with General Ledger Team to ensure accuracy in monthly reporting related to Revenue Recognition * Responsible
Contract: Temporary
Feltham, Middlesex
Company: AdeccoSalary: £40,000 to £50,000 per year (40000-50000)
to standard accounting practises with regards to reserve accounting, revenue forecasting, Corporate balance sheet review, rebates and special discounts Act as a point of contact with Customer Solutions Finance Manage the relationship... Liaise and research with IT team for system improvements and/or solutions to data flow from Web based tools to Accounts Receivable Sub-Ledger to General Ledger and other downstream reporting tools Partner with Credit & Collections
Contract: permanent
- (Also found in 2 other websites)
to standard accounting practises with regards to reserve accounting, revenue forecasting, Corporate balance sheet review, rebates and special discounts Act as a point of contact with Customer Solutions Finance Manage the relationship... Liaise and research with IT team for system improvements and/or solutions to data flow from Web based tools to Accounts Receivable Sub-Ledger to General Ledger and other downstream reporting tools Partner with Credit & Collections
Contract: Contract
to standard accounting practises with regards to reserve accounting, revenue forecasting, Corporate balance sheet review, rebates and special discounts Act as a point of contact with Customer Solutions Finance Manage the relationship... Liaise and research with IT team for system improvements and/or solutions to data flow from Web based tools to Accounts Receivable Sub-Ledger to General Ledger and other downstream reporting tools Partner with Credit & Collections
policy * Adhering to standard accounting practises with regards to reserve accounting, revenue forecasting, Corporate balance sheet review, rebates and special discounts * Act as a point of contact with Customer Solutions Finance... tools * Partner with Credit & Collections Team and A/R Ops to ensure proper credit memo forecasting * Partner with General Ledger Team to ensure accuracy in monthly reporting related to Revenue Recognition * Responsible
Contract: Interim