COLLECTION RECOVERY MANAGER jobs in UNITED KINGDOM, United Kingdom #6

of outstanding debts with clients (in line with policy). Regular ledger reviews with credit manager. Ensuring queries are dealt... with (in line with policy). Collection in line with monthly targets. Monitoring debt over 90 days ensuring that notes...

Stephenson Harwood

scheme. Free on-site parking. Enva is a full-service and leading provider of recycling and resource recovery solutions... equipment (together with associated waste services) into regular monthly fee-paying customers and on demand waste collection...

TribePost

, collect cash and ensure governance across a collection of key client contracts. Responsibilities: Responsibilities... including Project Governance Reporting, HSE manhours and others as required Presentation of monthly results to Contract Manager...

John Wood Group

forecasts and cash recovery Review pro-forma billings Assist the Accounts Receivable Manager with month end reporting...: Targeting and collecting debtor balances, making sure cash collections are collected Accurately logging all collection...

Sewell Wallis

to the Commercial Manager, your role will involve: Assisting in managing and mitigating risks associated with contract... and Commercial Department requirements and that ongoing analysis is being made to track recovery against costs and highlighting...

Thorpe Molloy McCulloch Recruitment

cash collection and weekly recovery reviews. Conduct weekly cash forecasting and submit reports. Handle all forecasting... and external audits. Take ownership of VAT reviews. Review reporting and management accounting. Serve as the compliance manager...

GEA

Controller will be responsible for the recovery of multiple accounts worldwide. Collection will be by telephone and by written..., ensuring that anyone coming into the role will have training and support not only of the manager but also of the whole team...

Page Personnel

The Role The Credit Controller works within a small team responsible for managing the recovery of monies from tenants... / occupiers. The objective of the role is to liaise with tenants on outstanding debts, manage the recovery of arrears and maintain...

BNP Paribas

financial performance of the contract. Provide commercial support and financial guidance to the Operations Manager and specific... and that ongoing analysis is being made to track recovery against costs and highlight and resolve any associated issues in a timely...

Cammach

financial performance of the contract. Provide commercial support and financial guidance to the Operations Manager and specific... and that ongoing analysis is being made to track recovery against costs and highlight and resolve any associated issues in a timely...

Cammach

The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct... Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account...

Kone

arrangements for it’s collection from the roadside, including recovery of the vehicle. Liaising with Manager/Supervisors and Fleet...

First Military Recruitment

. Water, Aviation and Project Management. Key Accountabilities: Overall responsibility for billing, debt recovery and cash... collection activities for the UK business. This role reports into the UK Centre of Excellence Finance Director. The position...

AtkinsRéalis

letters Provide information to assist with the instructing of debt collection agencies Recommending action on recovery... are looking for an experienced Credit Controller to work within a team of Credit Controllers and help support the Credit Manager and wider finance...

NC Associates

reports directly to the Finance Manager. Ideal for individuals with meticulous attention to detail and a positive mindset... Recovery Certificate) is advantageous. Immediate interviews available! Responsibilities: Provide essential support to the...

SER Limited

Customer Service Advisor - Collection Agent Our client is looking for a Customer Service Specialist who has a good... telephone manner and is willing to take on a new challenge as a Debt Collection agent. The salary offered for this role...

Postify