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Job Description: Duties will include the daily feeding, husbandry and welfare of the living collection, including enclosure maintenance. 25 days annual leave plus bank holidays.
Company: Wildfowl and Wetlands TrustJob Description: Salary: £21,119 per annum, increasing to £23,284 per annum on completion of a 6 month probation period (based on a 39 hour full time).
Company: Royal Mail GroupJob Description: You will have previous experience of working in a customer focused environment, with telephone/call centre duties ideally in a debt recovery/collections role.
Company: Zopa LimitedJob Description: Knowledge of the approach required when working with fragile historic collections as well as Health & Safety and emergency procedures.
Company: National TrustJob Description: This includes speaking to individuals that owe money as well as representatives of debt agencies acting on their behalf. This is a full-time, permanent role.
Company: Bristow & Sutor | Credit Style | Debt Recovery PlusJob Description: You will be responsible for information gathering and the collection of overdue veterinary accounts. You will need to be flexible with a can do attitude and…
Company: Debt SolveJob Description: The collection of current and former tenant arrears. RESPONSIBLE TO: Area Housing Manager. Providing a high quality income management service.
Company: Progress Housing Group Ltd.Job Description: It will be your responsibility to ensure our customers get the assistance they need through whatever communication channel they need us to use.
Company: OVO EnergyJob Description: Ensure that customers are aware of the process to return assets to Moneybarn, gaining customer consent where possible to make an efficient and streamlined…
Company: MoneybarnJob Description: Maximise cash collections through friendly engagement by telephone and email. This role will suit an experienced credit controller with excellent customer…
Company: Quality Compliance Systems LtdJob Description: Responsible for the rent & service charge collection of 700 occupiers within our Property Mangement System (Tramps) or client systems (Yardi / MRI).
Company: MAPPJob Description: A vacancy exists within the Revenue Services Department (Recovery) dealing with the recovery and enforcement of Council Tax, NNDR, and Sundry Debts including…
Company: Tower HamletsJob Description: Applications are invited for a research associate in history on the large, multi-disciplinary research project ‘Our Heritage, Our Stories: Linking and…
Company: The University of ManchesterJob Description: You will also have some experience of working with museum collections, and a basic understanding of the procedures involved in their documentation and care.
Company: Horniman Museum and GardensJob Description: Providing administration support to help maximise cash collection and minimise risk. Otis & Subsidiaries Leicester, 123 Abbey Lane, Leicester, LE4 5QX, UK.
Company: OtisJob Description: Your first 12 weeks with us are spent coaching and training you on the role so that you have all the tools you need to succeed.
Company: Vanquis BankJob Description: Determine and onboard potential new debt collection partners. Manage the implementation of new debt collection partners.
Company: IWG CareersJob Description: To achieve our working capital targets; cash collection, aged debt and ultimately DSO. Minimise over 60 days debt by effectively managing collection activity…
Company: SafetykleenJob Description: Ensure collection notes are updated ahead of weekly credit team meetings. Responsible for maximising cash collection and minimising debts for a subset of…
Company: WCS Environmental LtdJob Description: The collection and handling of cash will require heavy lifting so you must be physically fit. You will be required to carry out checks on pay and display…
Company: West Suffolk CouncilJob Description: S, and the greater Paris region in France, with plans to expand into several new markets including Canada, Japan, the UK and Germany in 2021.
Company: TerraCycleJob Description: To liaise with relevant Partners with regards to the collection of debts from portfolio. To provide effective administrational support to the Credit Control…
Company: TilneyJob Description: Should have experience of working in the debt management /collections industry. Should have experience of working in the debt management /collections industry.
Company: The Growth CompanyJob Description: As an Accounts Receivable Officer, you will seek the most efficient collection routes, meeting council and customers’ needs, and influence the implementation of…
Company: Southend-on-Sea Borough CouncilJob Description: So if you have a passion for delivering a great guest experience and creating a comfortable and welcoming environment, then this is the job for you.
Company: Miller & CarterData as of 2021-10-14 (Latest) with id 102680.
If you are switching jobs: The replacement of job should not be an excuse for labelling the workplace you have worked in as bad. You should show your boss why you are leaving the business and you should point out the things that bothered you, take action in a polite and professional way however. Keep a measure of professionalism which has led one to this true point in your career. This assists you to make solid references later on. In conversations with brand-new potential employers, it is necessary to be expert. It's also advisable to tell your superior that you are grateful for the opportunity that you have had in working for his or hers company. You won't ever know when your current boss will prove to be a great reference. Remember that no one likes to end up being criticized. Not from subordinates or colleagues even. Should they deserve it even. A person with whom you possess ever worked with can be a possibly positive reference. Do not demolish the bridges behind you. Keep genuine contacts.
