COMMERCIAL DEBT COLLECTION AND jobs in United Kingdom #4

improvements to credit risk management and operating procedures whilst building effective working relationships with the commercial... with internal and external customers to maximize cash collection whilst minimizing risks Investigation and resolution of credit...

will be responsible for building and maintaining strong customer relationships and maximising cash collection and reducing aged debt... for an experienced Credit Control Manager to join a growing finance team. Within a commercial setting, the Credit Control manager...

Technical Specialist Manage chargeable repairs from offer/sale to completion including the collection of bad debt along-side... and sustain team spirit Manage maintenance portfolio from the service contract acceptance to the collection of bad debts...

for this role and ALL experience must be showing on your CV. The Post holder will be responsible for debt chasing on specified... commercial and other public sector customers, and other Sponsors. To include Commercial companies, Local Authorities, NHS Trusts...

financial models based on the client's requirements - Financial management of projects including forecasting, billing and debt... collection - Reviewing market information provided by valuations researchers and using this to inform decision making - Provide...

telephone and email to ensure timely collection of receivables. Working closely with the sales department to minimize debt... customer contact by phone, fax and email, Posting of cash received for allocated accounts Raising of commercial and manual...

, where your success will be rewarded. Key Responsibilities: Debt Collection: Engage with commercial customers via telephone to recover... full cash collection process. Your primary responsibility will be collecting outstanding and overdue debt, primarily...

and suggesting possible improvements and/or changes. Liaising with Commercial to lead and coordinate collection efforts, to bring... collection of past due debtor balances from our Agency and/or Provider customers; establish and maintain an effective...

or by working closely with internal stakeholders to ensure all debt is collected in a timely fashion in line with team lock up... Finance team assisting with achieving cash collection targets and including reporting and analysis duties relating to the aged...

across your client portfolio, including bad debt recovery and cash collection. Proactively build your internal and external business... Relationship Manager for an existing portfolio of private market clients across Private Equity, Real Assets and Debt products...

across your client portfolio, including bad debt recovery and cash collection. Proactively build your internal and external business... Relationship Manager for an existing portfolio of private market clients across Private Equity, Real Assets and Debt products...

and improving all operations and accounting systems.Coordinating the management of cash flow, debt and debt collection. Tracking... the production of the management accounts, monthly reporting, posting of invoices, forecasting and commercial analysis...

’s in-house debt collection team to improve the recovery of “at risk” debts Candidate Profile Strong academics... for both commercial and private client work. They have expertise in undertaking complex corporate and property transactions...

, Costs Schedules; Drafting payment agreements and thereafter the collection of those payments from Client debtors, ensuring... following experience: Experience of Debt Recovery or Litigation or relevant legal casework experience Ideally with LPC...

towards group targets. Main Responsibilities Act as point person for all matters related to client debt, linking in with the... payments; Assisting with resolution of client queries and issues; Referring debts to third party collection agencies, when...

collection of monthly cash targets and management of customer debt What makes you great You need selling and negotiation... experience You will bring commercial and business acumen Professional account management and a detailed understanding...

and accounting policies to maintain internal controls. Coordinating the management of cash flow, debt and debt collection... you will operate within a highly commercial role and play a key part in supporting the goals and ambitions of the senior management...