دوام كامل

To proactively recover debts and is responsible for the validation and maintenance of all debts throughout the recovery cycle. This includes both office administration and direct Debtor contact including taking of payments and setting up payment arrangements.Key tasks and responsibili

To proactively recover debts and is responsible for the validation and maintenance of all debts throughout the recovery cycle. This includes both office administration and direct Debtor contact including taking of payments and setting up payment arrangements.Key tasks and responsibili

قدم الآن
دوام كامل

Key tasks and responsibilities: Process documents for Business Rates accounts in line with agreed processes Proactive account housekeeping and debt chasing Undertaking tracing functions including company search for account payers Maintain and update Business Rates debtor records to al

Key tasks and responsibilities: Process documents for Business Rates accounts in line with agreed processes Proactive account housekeeping and debt chasing Undertaking tracing functions including company search for account payers Maintain and update Business Rates debtor records to al

قدم الآن

Contract type: 2-year Fixed Term Contract Full Time (37 hours per week)We have a vacancy for an experienced Recovery Income Officer who would join our Debt Recovery Tower on our Collections & Recovery Team in Bromley. We provide a full collection and debt recovery service on a range

Contract type: 2-year Fixed Term Contract Full Time (37 hours per week)We have a vacancy for an experienced Recovery Income Officer who would join our Debt Recovery Tower on our Collections & Recovery Team in Bromley. We provide a full collection and debt recovery service on a range

قدم الآن