Accounts receivable occupations Work, Jobs in Derby, Dby (with Salaries)

Legal Recoveries Specialist
Flint Bishop —Derby
- Full-time
- Communication skills
- Free parking
- Flexible schedule
Quick apply
Accounts Receivable Specialist
Blue Light Card —Leicester
- Hybrid work
- Communication skills
- Free parking
- Annual leave
Warranty and Contracts Claim Handler
RH COMMERCIAL VEHICLES —Nottingham
- £28,000 - £35,000 a year
- Full-time
- Microsoft Word
- Computer literacy
- QuickBooks
- Free parking
- Health & wellbeing programme
Quick apply
Credit Contoller
Pentagon Motor Group —Derby
- Monday to Friday
- Analysis skills
- Data entry
- Financial services
- Employee assistance programme
- Employee discount
Quick apply
14d
Accounts Assistant / Credit Controller - Part time
BM Catalysts —Mansfield
- From £12.76 an hour
- Part-time
- Databases
- Computer skills
- In-person
Quick apply
20h
Accounts Receivable Administrator
City and County Healthcare Group Ltd —Nottingham
- £28,325 - £28,352 a year
- Full-time
- Hybrid work
- Communication skills
- Annual leave
- Employee discount
19h
Finance Assistant - Credit Control 18 Month Secondment
National Grid —Castle Donington
- Up to £35,283 a year
- Hybrid work
- Communication skills
6d
Finance Officer (Adult Social Care Debt)
Derby City Council —Derby
- £30,024 - £32,597 a year
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
8d
Accounts Assistant (Maternity Cover)
Trentside Fixings Ltd —Nottingham
- £13.50 - £14.50 an hour
- Temporary
- QuickBooks
- Financial services
Quick apply
Senior Debt Recovery & Revenue Protection Officer - 2 posts
Derby City Council —Derby
- £33,143 - £36,363 a year
- Full-time
- Hybrid work
- Writing skills
- Supervising experience
- Team management
- Annual leave
- Employee assistance programme
Billing Executive (Nottingham Hybrid)
Freeths —Nottingham
- £28,000 - £30,000 a year
- Full-time
- Hybrid work
- Computer literacy
- QuickBooks
- Computer skills
Quick apply
1d
Collections Analyst
Culina Group —Risley
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
14d
Credit Management Assistant
Lithia UK —Nottingham
- Hybrid work
- Continuous improvement
- Organisational skills
- Communication skills
- Annual leave
- Work from home
Quick apply
Credit Controller
OurCoop —Lichfield
- £25,857 a year
- Continuous improvement
- Paid training
- Annual leave
7d
Debt Adviser
St Anns Advice Centre —Nottingham
- £25,000 - £25,759 a year
- Full-time
- Customer service
- English
- Organisational skills
- Flexitime
- Sick pay
Quick apply
Customer Service Executive - Collections
Liberis —Nottingham
- English
- Analysis skills
- Communication skills
Quick apply
Accounts Admin Sales Ledger
Omnia Resourcing —Leicester
- £12.00 - £12.50 an hour
- Temporary
- Communication skills
- Flexible schedule
Cashier
EMR UK —Alfreton
- Customer service
- Cash handling
- Annual leave
Credit Controller EMEA
Phenna Group —Leicester
- £42,500 - £45,000 a year
- Spanish
- English
- Data entry
9d
Collections & Recoveries Advisor
PPL PRS —Leicester
- £26,352 a year
- Full-time
- Microsoft Word
- Maths
7d

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accounts receivable occupations jobs near derby, dby

Legal Recoveries Specialist

Flint Bishop -
Derby

Quick apply

Job details

Permanent | Full-time

Benefits

Free parking
Flexible schedule

Qualifications

Customer service call handling
Arrears management
Litigation
Customer support
Customer interaction
Communication skills

Full job description

Description

Are you ready to make a positive impact on people's lives?

At Flint Bishop, we're committed to helping individuals regain control of their finances. As a Legal Recoveries Specialist in our debt recovery department, you'll play a vital role in our mission by providing compassionate and effective support to our customers.

Full time contracts are available at 36.25 hours

Part time contracts are available at minimum 25 hours

The role is based at our offices at Pride Park in Derby

Hours of Work Mon-Fri 09.00 – 17.15 (flexibility may be needed depending on client workloads)

What You'll Do:

Customer Interaction:

You'll communicate with customers over the phone, understanding their unique situations and offering tailored solutions.

Debt Resolution:

You'll work towards key performance indicators, setting up payment plans, and navigating litigation processes when necessary.

Empathy and Support:

You'll approach each interaction with empathy, providing guidance and support to customers, of which some maybe vulnerable. We will work with you on developing your skills to handle all calls to achieve fair outcomes

What You'll Need:

Strong communication and interpersonal skills
Empathy and understanding
Resilience and adaptability
A passion for helping others
Previous customer service experience (preferred)

Disclosure will be required in the event that a position is offered.
Financial checks will be required in the event that a position is offered.

What We Offer:

Comprehensive Benefits:

Enjoy a range of benefits, including free parking, generous holiday entitlement with options to buy and sell holidays, extra day off for your birthday, onsite business café with baristas, team social events funded.

Career Growth:

We're committed to your professional development. Advance your career through opportunities for promotion and training.
We have a dedicated learning and development trainer for the department who will provide full training at the beginning and throughout your employment, supporting you with training and guidance on resolving complex and challenging caseloads.
Be committed but patient with the journey, career progression opportunities are available and our business is growing, but you must show that you can master the collections advisor role and fully understand it to open up conversations about promotion or progression - we will work with you on your development.

Positive Work Environment:

Be part of a supportive team that values collaboration and teamwork.

Work-Life Balance:

Benefit from flexible working hours and a flexible, generous holiday allowance.

About Flint Bishop

Flint Bishop is a multi-award-winning, top 200 UK law firm. We have been providing legal services to businesses and individuals for over a century.

Recognised as a ‘leading firm’ by both Chambers & Partners and The Legal 500, the outstanding quality of our staff and service levels is underlined by our ISO quality assurance accreditations, industry awards and peer ranking.

We have approximately 450 solicitors and legal experts who use their technical skills and expertise for one mission: to provide clients with clear advice that helps them to achieve their goals as effectively as possible.

Quick apply

Refine Your Search

accounts receivable occupations jobs in derby, dby

Legal Recoveries Specialist

Accounts Receivable Specialist

Warranty and Contracts Claim Handler

Credit Contoller

Accounts Assistant / Credit Controller - Part time

Accounts Receivable Administrator

Finance Assistant - Credit Control 18 Month Secondment

Finance Officer (Adult Social Care Debt)

Accounts Assistant (Maternity Cover)

Senior Debt Recovery & Revenue Protection Officer - 2 posts

Billing Executive (Nottingham Hybrid)

Collections Analyst

Credit Management Assistant

Credit Controller

Debt Adviser

Customer Service Executive - Collections

Accounts Admin Sales Ledger

Cashier

Credit Controller EMEA

Collections & Recoveries Advisor

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