DEBT RECOVERY jobs in CHESHIRE, United Kingdom

Here at Halton Housing, we are looking for an experienced and proactive Debt Recovery Assistant to work... for debt recovery process A good working knowledge and/or understanding of relevant legislation and regulation in benefits...

, enthusiastic and experienced Debt Recovery Solicitor to augment its dedicated Litigation department. The Litigation team specialises in B2B Debt... with. You will be an ambitious Solicitor (NQ-4 years PQE) with previous fee-earning experience in Commercial Litigation/Debt Recovery on behalf...

billing, collection and recovery of income and debt owed to the council. To operate in either the local taxation billing... or corporate debt recovery teams as required. Key Responsibilities: To have a working knowledge of the appropriate legislation...

billing, collection and recovery of income and debt owed to the council. To operate in either the local taxation billing... or corporate debt recovery teams as required. Key Responsibilities: To have a working knowledge of the appropriate legislation...

an experienced, accomplished and resourceful Debt Management Co-Ordinator to join the Finance Team based in Widnes on a 12 month... Who you'll be supporting & more about the role: Reporting to the Debt Management Team Leader, you will be responsible...

Business Support & Finance Team provides administrative, financial, money management, audit, debt recovery and technical...

disputes, debt recovery, insolvency, and contract disputes. Independently managing a caseload, demonstrating...

, Welfare Support and recovery of debt. The post holder will achieve a high level of customer satisfaction and make a real...

Civil Litigation matters and Debt Recovery, however all solid litigation experience will be considered. Core duties... in its expanding team. The firm deals predominantly with the recovery of debts, both business to business and business...

of contracted new business streams and support of aged debt recovery Development of the financial reporting suite to ensure that it...

sign off of contracted new business streams and support of aged debt recovery Development of the financial reporting suite...

chosen candidate will navigate through a rich tapestry of cases, spanning landlord and tenant disputes, debt recovery... and tenant, debt recovery, contract disputes etc. Handling complex cases with minimal supervision, you will actively contribute...

ledger to the general ledger. Chase overdue invoices and manage debt recovery processes. Provide support in the preparation...