A R Collections Jobs in Kent W

DescriptionPosition DetailsSchool of Mathematics College of Engineering and Physical SciencesLocation: University of Birmingham Edgbaston Birmingham UKFull time starting salary is normally in the range 36636 to 46049 with potential progression once in post to 48822Grade: 7Full Time Fixed Term contra...

DescriptionCollections Strategy ManagerWe know that people want great value combined with an excellent experience from a bank they can trust so we launched our digital bank Chase UK to revolutionise mobile banking with seamless journeys that our customers love. Were already trusted by millions in th...

Work ScheduleStandard (Mon-Fri)Environmental ConditionsOfficeJob DescriptionBusiness Job Title: Senior Credit & Collections Representative (Spanish-Speaking)Position Location: Paisley United KingdomWhen you are part of Thermo Fisher Scientific youll do challenging work and be part of a team that val...

Title: Accounts Assistant / Credit Controller Reports to: Finance Director Based at: Millbrook Business Centre Floats Road Manchester M23 9YJFull time - Monday to Friday 9:00 am to 5:00 pm Job purpose: To manage all aspects of credit control within the business to improve debt recovery debtor days a...

AtradiusAre you looking to develop your career in a global financial services organisation We have a fantastic opportunity to join Atradius as an apprentice. Our apprenticeship programme allows you to learn the business from the ground up whilst studying for a recognised business qualification. An a...

Collections Agent (PART TIME) Manchester City Tower 26000 - 30000 (pro rata) Discretionary Company Bonus Scheme Start Date 16 March 2026 Monday Friday: 3/4pm 7pm Saturday 9am 1pmYou must be available to work a minimum of 3 shifts per week. Our perks25 days holiday (rising to 28 after 3 years ser...

Collections Agent (PART TIME) Manchester City Tower 26000 - 30000 (pro rata) Discretionary Company Bonus Scheme Start Date 16 March 2026 Monday Friday: 3/4pm 7pm Saturday 9am 1pmYou must be available to work a minimum of 3 shifts per week. Our perks25 days holiday (rising to 28 after 3 years ser...

Account Receivable - German SpeakingUxbridge UK (UB8) Are you German speaking and looking for your first AR role in Uxbridge Position OverviewThe Accounts Receivable will be responsible for performing AP/AR duties for several companies within the Encore Group. This role will be focused on providing...

The Risk Services Quality Assurance team is a centralised team responsible for QA activities across the bank including both Commercial and Retail franchises pre and post-sales activities.The Quality Assurance Manager will lead and develop a team of Quality Assurance Analysts ensuring that the banks...

The Senior Specialist Accounts Receivable is responsible for the complete administration accounting and reconciliation of the Groups accounts receivable processes across multiple countries and legal entities. This role ensures strong governance of global customer master data effective credit managem...

Unfortunately we are unable to offer sponsorship for this role. The purpose of this role is to make collections of ambient and chilled food and water samples from collection points and customers premises throughout the UK via a pre-planned route. This is a full time role working 45 hours per week - ...

DescriptionAbout ZegoAt Zego we understand that traditional motor insurance holds good drivers back. Its too complicated too expensive and it doesnt reflect how well you actually drive. Since 2016 weve been on a mission to change that by offering the lowest-priced insurance for good drivers.From van...

Smartech Retail Group is a global destination for innovation delivering immersive retail experiences across our concept stores worldwide. We showcase the latest in gaming e-mobility and cutting-edge technology giving customers a hands-on experience of the future. Now together with Oddwork were looki...

The roles of Accounts Receivable Analysts report into the Accounts Receivable Manager as part of the Accounts Receivable team that sits in the wider Finance function. The role will be responsible for allcredit control / AR activities providing a cost effective and professional customer cash collecti...

Credit Controller Location: SwindonPosition summary; Monday Friday; 10.00 18.00 (3 days on site 2 days remote once training is complete)Internal Title: Accounts Receivable Collection AnalystCatalent Pharma Solutions is looking for a proactive and detaildriven Credit Controller to join our Collecti...

Job DescriptionCollections Negotiator Northampton (office based within 15 mile radius - Fully remote if over 20 miles of Northampton)22222.20 uncapped commission 35 hour week on a 3-weekly rotation This role sits within our clients contact centre and involves managing inbound and outbound customer...

Activities Scope:Maximise collection of invoiced debt on all STL accounts through proper contact with clientsAnalyse and identify the cause of overdue receivables and help the team reduce overdues.Respond to all client enquiries regarding credit holds collection/past due issues and account reconcili...

Prepare accurate invoices for groups events corporate accounts and longstay guests in line with Fairmont and Accor standards.Verify supporting documentation such as contracts banquet event orders and rate agreements before billing.Ensure timely distribution of invoices to clients and internal depart...

DescriptionDo you enjoy working in a customer centred environment If you do then you might be really well-suited to this Accounts Receivable Officer role.This role sits within the Accounts Receivable and Procure to pay team who are part of the Business Administration Service and who are responsible...

As a Collections Specialist you will be providing high quality support to our customers. Your aim will be to understand a customers circumstance and offer the appropriate sustainable support for customers in financial difficulties or are experiencing in-life vulnerabilities. You will be dealing with...