Search Results: 473 vacancies
...Christchurch City
Office and Administrative Support Worker
Vacancy: Collections Specialist
The Role:
As part of Bidfood’s continued... ...and Christchurch. We are now looking for someone with strong debt collection skills to join the team as a dedicated Collections...
Napier Libraries has an exciting opportunity for an exceptionally organised and passionate individual to join their vibrant team as the Collections Lead, serving across both the Napier and Taradale sites.
As the Collections Lead, you will play a pivotal role in overseeing the...
...on customer accounts within the current regulatory framework. Communicating with customers and authorised third parties relating to collections and recoveries activities on Motor Finance accounts. This will involve identifying and helping customers who may be experiencing...
...administrative tasks and trends in workflow, ensuring efficient allocation of work and timely responses.
Facilitate weekly uploads of debt data to collection agencies, utilising Excel skills for data analysis/ reporting and comparison.
Maintain key relationships with external...
$38
...Administrative Manager supports them in various functions while managing key relationships with external partners such as mail houses and debt collection agencies. This role requires meticulous attention to detail, strong leadership skills, and the ability to thrive in a fast-paced...
...bank reconciliations of all Trust accounts
Filing GST for registered properties and Annual Tax returns for all properties
Debt collection of outstanding amounts
Entering Annual Property Budget (prepared by others) and;
Prepare and Print levy invoices
Raising...
...Reporting prior to New Customer Account set-up
Invoicing weekly & fortnightly, manual invoices and credit notes processing
Debt Collection
Perform the bank reconciliation
Preparation of weekly cash flow report
If you are interested in this role please click apply...
...Experience in month end processes and managing day to day transactions
Experience in Accounts Payable, Accounts Receivable and Debt Collection
At least two years’ experience in managing or leading a small team
Collaborative working style
Ability to juggle a range...
$70000 - $75000 per year
...responsible for the following:
* Manage a high volume of Accounts receivable activities including Receipting, credit assessment, debt collection and payment allocations.
* Communicate effectively and professionally with customers to resolve any
payment queries.
*...
...Reconciling incoming funds and ensuring correct allocation of customer payments
Processing daily collections and credit claims in POS system
Reconciling debtors’ accounts
Debt collections (via phone and email)
Processing monthly debtor statements
Ensuring...
...amenities
and services, and to thrive within their communities. You will also be
required to work with our tenants on rent arrears and debt
collection/recovery.
Ngā pūmanawatanga ōu - What you will bring We need people who care
as much as we do and are passionate about...
...responsible for all aspects of the credit control function and overdue debt as defined by the Senior Credit Controller or Management. To... ...areas of concern and recommend changes for the benefit of our collections process.
Your key responsibilities will be to:
Achieve...
...appropriate workloads, develop and sustain team spirit
Manage maintenance portfolio from the service contract acceptance to the collection of bad debts including follow-up actions
Manage repairs from offer/sale to completion including the collection of bad debt along-side...
...Debtworks is a specialised debt collection agency committed to excellence and customer satisfaction. We pride ourselves in fostering a collaborative and supportive work environment that values the skills and expertise of our team members.
We are seeking a dynamic and...
...including data entry, reconciliations, invoicing, credits processing, receipting payments, monthly statements, customer queries and debt collection. • Other key tasks include support to customer service, (answering calls etc), processing orders, maintaining stock lists,...
$40 - $44
...worth of sales and 600+ active customers.
Clearing outstanding debt over 30+ days owing on the ledger.
Handling corporate accounts... ...ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time....
...high level of customer service.
Responsibilities will include:
~Accounts Receivable, Payable and payroll
~GST & IRD filing
~Debt collection
~Implementing company Health & Safety requirements
~Dealing with customers’ enquiries both in the store and on the phone and providing...
...and car parks
~Hybrid WFH flexibility for work-life balance
~No collections experience required! Supportive training and career progression... ...We have redefined our organisational purpose to “Reimagine how debt is done. Better.” to challenge ourselves to have a greater positive...
...and test coverage, achieving nearly zero legacy code or technical debt. How? Through our rigorously refined and JavaScript conventions... ...You value teamwork and prioritize collaboration, focusing on collective goals and harmony in the workplace.
You are self-motivated and...
...Kaiārahi Utu Tauira - Student Fee Advisers are responsible for the efficient and effective management of student fees, including debt management, working within the student fees policies and processes to enable a high-quality, seamless student experience.
Key Responsibilities...
