Collections Agent Sheffield
£22,000-£25,000 D.O.E. with an OTE of £28,000
Monday-Friday - Shifts between 08:00-20:00
Our client are a well established debt recovery company with offices spread across the UK. They are looking for a collectio...
Overview
Experienced Credit Controller / Sales Ledger Clerk required to work for one of the region’s most sought-after employers. Working within the Credit Management Team, you will be responsible for the timely collection of outstanding monies for ...
Finance Assistant
£23,000 - £25,000
Hybrid
Enderby
SF Recruitment are currently seeking an experienced Finance Assistant for a client based in Enderby. My client is looking for a Finance assistant to join the finance department and assist ...
An opportunity to join a growing and successful insurance group.
Working within the Credit Control IBA Team responsible for ensuring the collection of monies from Brokers within the Company's agreed credit period, whilst maintaining good relations...
Overview
Customer Service Agent needed
Salary £18,000
Location: Kingston upon Thames
To provide day to day support to the collections department in meeting their objectives:
~Negotiate payment arrangements with our client’s customers that have d...
**Collections Agent**
**Sheffield**
**£22,000-£25,000 D.O.E. with an OTE of £28,000**
**Monday-Friday - Shifts between 08:00-20:00**
****
Our client are a well established debt recovery company with offices spread across the UK. They ar...
Are you looking for a new challenge in Credit, one that offers variety, hybrid working and study support?
SF are partnering with a well known business in Warwickshire, who are looking to transform their Finance function, to a high performing team....
Income Collection Officer
Islington, London
Full Time - Hybrid
Temporary
We are currently searching for a prospective Income Collection Officer to join a team based in Islington, on a full time basis on temporary ongoing basi...
Job Details
Legal Director - Solicitor (Debt Recovery) Role Overview:
As a Legal Director/Partner (Debt Recovery), you will play a pivotal role in leading this debt recovery legal practice in Lancashire and overseeing the operational aspects ...
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 all
credit control / AR activities, providing a...
