12 collections advisor jobs found in Milton Keynes

My client would require you to go into the office 2 to 4 days a month based in Buckinghamshire. Working Hours: Monday to Friday 8:30am to 5:30 pm. Saturday work is required every 4 weeks between the hours of 09:00am - 13:00pm. Skills reqired Previous Collections telephone experience. Familiar with regulatory requirements. Exceptional communication skills (both verbally and written). Successful track record of building strong relationships with customers and colleagues. Strong attention to detail. IT Literate. Pro-active; help find one-stop resolutions. FCA knowledge.Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

My client would require you to go into the office 2 to 4 days a month based in Buckinghamshire. Working Hours: Monday to Friday 8:30am to 5:30 pm. Saturday work is required every 4 weeks between the hours of 09:00am - 13:00pm. Skills reqired Previous Collections telephone experience. Familiar with regulatory requirements. Exceptional communication skills (both verbally and written). Successful track record of building strong relationships with customers and colleagues. Strong attention to detail. IT Literate. Pro-active; help find one-stop resolutions. FCA knowledge.Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Location: Northampton (hybrid once fully trained) Salary: Up to £27k plus up to 7.5% annual bonus We'd love to talk to organised and proactive Collections Agents who want to join a lively and professional Recoveries team in a small and growing business on the outskirts of Northampton. This role is responsible for supporting customers and managing a portfolio of terminated agreements.   If you have experience within vehicle finance, working with customers to understand their circumstances and focussed on delivering great outcomes for both customers and the business, have a keen eye for detail and are looking for a company who will support your professional growth and development, then look no further.  This forward-thinking bunch are on a mission, putting customers at the heart of every decision and delivering outstanding results and service every time. They have exciting plans and need like-minded colleagues to join them on their journey!   What...

Payroll Supervisor Milton Keynes Salary up to £40K depending on experience Our client is a leading provider of flexible nursing shifts across the UK. They now require a Payroll Supervisor to join their busy team based in Milton Keynes. The Payroll Supervisor is responsible for keeping the books of a company in perfect order. They work with the team to make sure that all operations related to invoicing and payments go off without any hiccups, which ensures smooth cash flow throughout their enterprise. Core Role Responsibilities: * Oversee the preparation of statements and bills * Maintain and/or ensure maintenance of client records related to invoicing and bill payment * Review work of billing staff to ensure accuracy, resolving inconsistencies as needed * Create and provide a prioritised list of clients to be invoiced to team members * Locate, or assist in the location of, hard-to-reach clients * Draft and distribute weekly reports of invoicing and...

phone number removed) - Payments Team Leader Are you looking for the opportunity to develop a career in the Public Sector? We have several fantastic temporary positions available working with our client Buckinghamshire Council! Job Title - Payments Team Leader Temporary - Until January 2024 Location - Aylesbury based Work Schedule - Hybrid 2 days in the office Hours: Monday to Friday - 37 hours per week, 9:00am to 5:30pm Pay Rate - £16.90 per hour PAYE Overview On behalf of Buckinghamshire Council, Pertemps Recruitment have an exciting opportunity for a Team Leader to join the Payments team within the Service Finance directorate. Working alongside the Head of Accounts, you will be responsible for leading a team of Finance Officers to deliver an effective and efficient Accounts Payable function, planning and managing the work and performance of the team and proactively driving continuous improvement through automation and streamlining processes to provide high quality...

Our client is a well respected law firm with plans to expand across multiple legal service offerings. In line with these expansion plans they are now looking to recruit a Finance Director to work closely with the CEO and be a key part of the management team, helping with strategic decision making as well having responsibility for the financial management of the organisation and managing a small finance team. The role will be on a hybrid office working basis. Responsibilities include but not limited to: * Managing the financial reporting for the organisation. This includes monthly financial reporting, budgeting, and forecasting, 3-year financial plans and all statutory financial reporting * Play a key role in the formulation of the firm’s business strategy by presenting financial results and providing financial support and insight to the management team to enable them to make critical business decisions * Managing and overseeing the taxation affairs, cash flow,...

Job title: Credit Controller Location: Warwick ( hybrid 2 days office based ) Duration: 6 Months The Role: The Credit Controller (SCC) is responsible for the billings and cash collection service on behalf of National Grid's (NG) Electricity Regulated, Non-Regulated and NGSmart businesses. Working collaboratively with key National Grid Commercial, Financial and Treasury Managers to ensure full compliance to the Regulated contract, Connection and Use of System Code (CUSC), controls and operating procedures in line with our regulatory, legislative obligations, NG UK Credit Policy and Credit and Risk industry guidelines and best practice. Actively build and maintain appropriate relationships with customers, NG senior managers and peer groups in order to protect National Grid's compliance, reputation and commercial position. Responsibilities: Achieve or exceed critical cash flow targets by providing robust and efficient cash collection and billing services to comply with...

SIPP Accounts Executive Leicester (Our Ref AL1238) – hybrid working available after qualifying period Salary £25,000 - £32,000 pa dep on experience We have an excellent opportunity to join a growing business and be a crucial member of the Pensions Team. Previous experience managing a portfolio of SIPP clients is essential for this role. My client is an established and prestigious, Chartered Pensions & Investment Company, who have been in existence for almost 40 years. They focus on providing a first-class service to their clients and on retaining and developing their staff, evidenced by their “Best Advisor to Work for” award, 2 years running. The role To be the in-house contact for the client, providing a quality administration service in respect of a portfolio of SIPPs. Maintaining records that meet the requirements of the firm and the regulator. Also providing technical and administrative support to the Financial Planner. Knowledge, skills...

Purpose: To administer Trusts & Estates and promote Trustees services generally with specific focus on trust accounts and tax returns. Role Responsibilities: Completion of Trust and Accounts and Self-Assessment Tax returns. * The administration of Settlements in accordance with the terms of the trust deed and the law. Liaise with the HMRC solicitors and other Agents as required Completion of tax returns and when appropriate distribution of trust assets to the beneficiaries, dealing with Capital Gains Tax and Inheritance Tax and tax certificates as required but excluding investment reviews * The administration of Charitable Trusts including the payment of grants, the preparation and audit of annual accounts and submission of annual returns to the Charity Commissioners. * The administration of deceased's Estates as executors or administrators of wills, codicils or on intestacy. Dealing with the collection of and distribution of the assets, all taxation aspects. Ensuring...

With over 1500 people across 9 UK offices, we are proud to be a leading independent UK consultancy at the forefront of risk, pensions, investment and insurance. Each individual delivers on our shared values and our commitment to ensuring the highest levels of trust, integrity and quality. We aim to continue our growth by recruiting talented and committed individuals that have the desire to learn and develop. We strive to employ staff who share our values and can bring special skills - enhancing the service that we provide to our clients. We are recruiting for a Accounts Payable Manager for our Finance Team on an initial fixed-term of 3 to 6 months.  This role can be based from our London office (hybrid home/office working); we will also consider Birmingham, Guildford, Amersham, Bristol and Cheltenham as a base.  The Accounts Payable Manager leads and oversees an Accounts Payable team. As the business is growing rapidly the AP manager oversees all aspect of the payable...

An exceptional career opportunity is available, due to the company's success and expansion, for a LOAN PORTFOLIO MANAGER with a leading Bridging and Commercial Finance company based in London. A market leading package is being offered, a competitive negotiable package, comprehensive benefits and bonus, a long-term career in a dynamic organisation and career progression. Loan Portfolio Manager Purpose of Role Ensure all files are compliant and are satisfied with the file on receipt of COT. Ensure all reports are kept up to date and any outstanding actions are completed. Manage and control the redemption process including default clients. Support on maintaining internal investors. Deliver completion statements and fund agreements. Audit of Files Audit new loan files Check and approve legal documents sent from solicitors. Check land registry titles provided for prior restrictions and charges. Ensure Loans are Eligible and fits eligibility criteria for respective MFS...

Financial Accountant Location: London Contract: Temporary (6 months initial) Rate: £(Apply online only) per day umbrella Start Date: ASAP Hybrid Working - 2 days per week in office Contact: Job Description Service Care Finance are currently recruiting on behalf of a public sector governing body in London for a Financial Accountant on a temporary basis. A Financial Accountant is needed to come in for a period of 6-18 months in order to support the Chief Accountant at a senior level in managing the accounting, taxation and exchequer services in the provision of expert financial services for the governing body and its subsidiaries. The Financial Accountant will deputise for the Chief Accountant and carry out their responsibilities in their absence. Main Responsibilities To support the preparation of the annual accounts for governing body and its subsidiaries, liaising with the auditors throughout the process. To support the work of the in-house and external...