Collections jobs across West Midlands

Accountancy jobs in West Midlands

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Collections jobs in West Midlands

   4 jobs found (1 page)
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Recruiter  :  Dinosaurs Unlimited
Salary  :  £15,000 per year (Plus Bonus + Pension + 25 days holiday)
Location  :  Smethwick, West Midlands
Description  :  Our client is a debt purchase and debt collection agency based in Edgbaston, Birmingham and they are looking for an experienced collector with debt recovery experience. This is a newly created position and is an important appointment for our client. Applicants should have excellent communication skills, be able to work on their own initiative and also be used to working under pressure whilst ... Office products, an in-house collection system will be operational for which full
Posted on  : 
16/05/2008
 
 
 
   
Recruiter  :  Toner Graham
Salary  :  £25,000 per year (+ Study Support + Benefits)
Location  :  Walsall, West Midlands
Description  :  Inter company transactions, look after payment and collection of Inter Company
Posted on  : 
15/05/2008
 
 
 
   
Recruiter  :  Toner Graham
Salary  :  £14 to £18 per hour
Location  :  Birmingham, West Midlands
Description  :  My client offers specialist services to the construction industry. This business is currently working closely with two major national businesses on various refurbishment projects, I am now seeking additional resource to support their invoicing and credit control team. You will need an excellent track record in cash collection, query resolution and solving complex invoicing issues that have resulted in non-payment. Good reconciliation skills will be critical, as will the
Posted on  : 
15/05/2008
 
 
 
   
Recruiter  :  Specialist Computer Recruitment
Salary  :  £8.50 to £9.75 per hour (Negotiable depending on experience)
Location  :  Birmingham, West Midlands
Description  :  * Sales Ledger balance approx 90 million * Incorporating thousands of accounts * Chasing Sales Ledger Accounts in a tactful but firm manner by telephone, and letter; so as to meet the Cash Collection and DSO targets. * Selection of accounts requiring the issue of Dunning Letters, placing accounts on stop for nonpayment. Monitoring this process through to legal action if required. * Ascertain Customer queries, advising branches of the problem, and ensuring appropriate Follow
Posted on  : 
13/05/2008
 
 
     
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