» Your search criteria returned 7 results. The most recent jobs are listed first.
| Collections & Recoveries Consultant, Debt Collection Consultant |
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Company: 4it Recruitment |
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Description: Collections & Recoveries Consultant, Debt Collection Consultant Collections & Recoveries Consultant required to work for this leading financial organisation based in the centre of Leeds. As a Collections & Recoveries Consultant you will work in the Consultancy & Analytics department and provide subject matter expertise and consultancy/analytical support to the Sales team. You will ... |
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Hours: Not Specified |
Location: Leeds, Yorkshire, United Kingdom | Salary: British Pound . GBP 45000.00-55000.00 Annual |
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| Credit Officer/Analyst - NBFI |
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Company: Aston Carter |
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Description: My Client is a Major Investment Bank who is looking for a NBFI Credit Officer/Analyst to join their team for an initial 6 Month contract.The project is responsible for designing, estimating, validating, implementing and monitoring the performance of models that estimate counterparty Probabilities of Default (PDs), Banking Book Exposure at Default (EAD) amounts and Loss Given Default (LGD) estimate... |
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Hours: Not Specified |
Location: City, London, United Kingdom | Salary: British Pound . GBP 350.00-450.00 Day |
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| Credit Controller - GLOBAL Pharma Firm - Surrey |
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Company: Hyphen |
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Description: My client is one of the largest and most widely respected pharmaceutical companies in the world who employs over 3,500 people across 8 sites in the UK. An exciting opportunity has arisen in their cross divisional finance shared service centre for an Credit/Accounts Receivable Controller. This role will be based at their office in Camberley, Surrey (GU15 3YL) and will be on a 6 months fixed term co... |
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Hours: Not Specified |
Location: Camberley, Surrey, United Kingdom | Salary: British Pound . GBP - Annual £20k - £24k per annum + 7.5% bonus, Pension |
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| Spanish with Italian Credit Control |
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Company: Multilingual Europe Ltd |
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Description: Spanish with fluent Italian Credit Control To assess and control the level of credit risk on specific remit accounts and to ensure that all customer accounts are accurately and promptly maintained, ensuring the efficient release of orders to maximise sales whilst having regard to the Company credit policy. Setting up of new customer database and existing customer data changes within JBA. Day t... |
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Hours: Not Specified |
Location: Nottingham, Nottinghamshire, United Kingdom | Salary: British Pound . GBP - Annual |
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| Telephone Debt Collection/Credit Control |
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Company: Technical Resources Ltd |
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Description: Job title: Outbound Customer Accounts Agent/Telephone Debt collectionReporting to: Outbound Customer Accounts Team LeaderLocation: Manchester City CentreSalary: £16k - £18k Job summary:To collect cash via telephone calling within set times and keeping aged debtors to a minimum.KPI'sAchieve call targets and effectiveness measures Achieve personal cash targetMaintain appropriate recording of call ou... |
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Hours: Not Specified |
Location: Manchester, Lancashire, United Kingdom | Salary: British Pound . GBP 16000.00-18000.00 Annual |
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| German/Swiss German Credit Controller |
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Company: Multilingual Europe Ltd |
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Description: German/Swiss German speaking Credit Control Assistant Salary: £18,000 rising to £18,500 + Relocation + 50% discount To assess and control the level of credit risk on specific remit accounts and to ensure that all customer accounts are accurately and promptly maintained, ensuring the efficient release of orders to maximise sales whilst having regard to the Company credit policy. PRIMARY ACCOUNT... |
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Hours: Not Specified |
Location: Nottingham, Nottinghamshire, United Kingdom | Salary: British Pound . GBP 18500.00-18500.00 Annual |
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| Spanish with French Credit Control Assistant |
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Company: Multilingual Europe Ltd |
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Description: Spanish with French Credit Control Assistant Salary: £18,000 rising to £18,500 + Relocation + 50% discount To assess and control the level of credit risk on specific remit accounts and to ensure that all customer accounts are accurately and promptly maintained, ensuring the efficient release of orders to maximise sales whilst having regard to the Company credit policy. PRIMARY ACCOUNTABILITIES... |
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Hours: Not Specified |
Location: Nottingham, Nottinghamshire, United Kingdom | Salary: British Pound . GBP 18000.00-18000.00 Annual |
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