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    26 jobs - Page 1 of 2 (0.13 seconds)
    ACME Appointments
    |
    London, England
    - 16h ago
    Our client is a well established block management company in NW London looking for an experienced and motivated credit controller. Previous credit control experience within a prope...
    Trident
    |
    London, England
    - 4d ago
    This is an ideal opportunity for the right candidate to further their career within an established employer. Previous knowledge of property management accounting systems such as QUBE. ECS, APB...
    Elliott James Recruitment
    |
    Gloucester, England
    - 1d ago
    9 20k. Fluent Spanish speaking role ensuring on time collection of cash for all billed items across all... Escalate unresolved disputes as appropriate. Reconcile key accounts using aged debt report...
    EP Professional
    |
    London, England
    - 2d ago
    MS office user. Basic accounting knowledge would be an advantage. Excellent communication skills Details... Raise and bill fees. Forward accounts to debt collection. Liaise with debt collectors and solicitors...
    Anderson Recruitment
    |
    Gloucester, England
    - 3d ago
    Forwarding remittance advices to AR and relevant collector. Chase remittance advices by phone email as... Identify and code disputes. Escalate unresolved disputes as appropriate Account Management. Reconcile...
    Philips Lighting
    |
    Guildford, England
    - 9d ago
    Our aim is to improve the lives of 3 billion people a year by 2025. We are undergoing an exciting... We now have an opportunity for a Senior Cash Collector to join our team. In this role you will manage...
    Nationwide Building Society
    |
    Northampton, England
    - 12d ago
    Introduction. An exciting opportunity has arisen for a Specialist Collector and Negotiator in Nationwide... There are many reasons why our customers might miss their repayments on a current account, personal loan...
    PeopleShare
    |
    Horsham, England
    - 13d ago
    Administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse... Collector, Medical Biller, Receptionist, Customer Service Associate, Clerical, Office (support),Retail...
    Thermo Fisher Scientific
    |
    Paisley, Scotland
    - 11d ago
    The role involves taking responsibility for the collection of debt on allocated accounts. Calculation... Maintain on relevant systems collector call and invoice logs with status updates and follow up details...
    Apria Healthcare Group Inc.
    |
    time, Full/Part Time: Full
    - 14h ago
    With over. 1 Billion in annual revenues, Apria is one of the largest home healthcare companies in the... ESSENTIAL DUTIES AND RESPONSIBILITIES. Researches any overdue account balance that is fully or partially...
    Thermo Fisher Scientific
    |
    Paisley, Scotland
    - 11d ago
    The role involves taking responsibility for the collection of debt on allocated accounts. Calculation... Maintain on relevant systems collector call and invoice logs with status updates and follow up details...
    Philips North America
    |
    Andover, England
    - 10d ago
    Key customer accounts, at Philips' Healthcare North American by maintaining excellent relationships with... we offer youWe are offering an opportunity to be part of a team of professional collectors to work in a...
    Philips North America
    |
    Andover, England
    - 10d ago
    Key customer accounts, at Philips' Healthcare North American by maintaining excellent relationships with... we offer youWe are offering an opportunity to be part of a team of professional collectors to work in a...