Complex Arrears Executive Job at Capital on Tap (Cardiff)

Complex Arrears Executive

This is a brand new role for us; you will act as a complex case team member supp...

Location

United Kingdom , Manchester

Salary:

37000.00 - 40000.00 GBP / Year

Capital on Tap

Expiration Date

Until further notice

Requirements

5+ years of consecutive collections experience within the Financial Services Sector
Practical knowledge of FCA and industry best practice standards
Experience with complex arrears, insolvency, legal and senior customer escalations (business or consumer)
Loves collections, being on the phones talking with customers to find a fair outcome
High level of risk awareness
Skilled at handling challenging and complex conversations
Comfortable in a multi channel communication environment
Results driven, able to self motivate and deliver
Able to communicate to a diverse range of stakeholders
Able to support projects as needed (user acceptance testing, representing Collections etc.)

Job Responsibility

In-depth case reviews and actions drawing upon your experience
Outbound and inbound customer engagement
Complex cases requiring in-depth management or decision-making
Flexible resource to support changing business and customer needs
Acting as a role model for the wider team, showcasing high-performance standards
Managing a portfolio of complex arrears cases
Case ownership with autonomy
Working on both UK and US cases
Drawing on experience with insolvency, legal, and senior Vulnerable Customer escalations

What we offer

Private Healthcare including dental and opticians services through Vitality
Worldwide travel insurance through Vitality
Anniversary Rewards (£250, £500, £750, 4-week fully paid sabbatical)
Salary Sacrifice Pension Scheme up to 7% match
28 days holiday (plus bank holidays)
Annual Learning and Wellbeing Budget
Enhanced Parental Leave
Cycle to Work Scheme
Season Ticket Loan
6 free therapy sessions per year

Fulltime

Customer Service Executive

We’re working with a well-established, award-winning financial services business...

Location

United Kingdom , Manchester

Salary:

30000.00 GBP / Year

Morson Talent

Expiration Date

Until further notice

Requirements

Experience in financial services or another regulated customer service role
Strong complaint handling, collections or complex case management experience
Excellent written and verbal communication skills
A calm, empathetic approach to sensitive or challenging conversations
High attention to detail and a process-driven mindset
A genuine commitment to delivering exceptional customer service

Job Responsibility

Responding to customer queries accurately and within agreed service levels
Supporting customers with account management, payments and general enquiries
Handling complaints and managing them through to resolution
Managing early-stage arrears and supporting vulnerable customers appropriately
Liaising with internal teams including Credit, Operations and Collections
Ensuring consistently positive and compliant customer outcomes

What we offer

Competitive salary and benefits package
Generous annual leave allowance
Pension contribution
Private medical cover
Free gym membership
Discretionary bonus and share schemes
Modern, city-centre office environment

Fulltime

New

Key Account Leader Front Line Care

As a Key Account Leader, you will be responsible for achieving annual sales targ...

Location

Poland , South Part of Poland: Dolnośląskie, Opolskie, Śląskie, Małopolskie, Podkarpackie, Świętokrzyskie voivodeship

Salary:

184000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

University degree
Sales experience in the Medical Equipment industry/Capital Investment milieu
Established record of delivering sales goals and quotas
Full knowledge about clinical workflow in hospital environment
Ability to multi-task, and manage/triage priorities with minimal guidance from manager
Established ability to independently troubleshoot technical and operational issues for the full range of assigned products
Strong customer focus and problem-solving skills
Comfort in technical discussions and troubleshooting
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)
Ability and willingness to travel a minimum of 80%

Job Responsibility

Own and deliver annual sales targets in your region
Manage the full sales process for your assigned product group
Build strong relationships with hospitals, clinical leaders, procurement, and distributors
Provide product demonstrations, presentations, and training
Support customers before and after installation
Act as project manager for large tenders or complex implementations
Lead product training for distributor sales teams
Develop reference sites and clinical champions
Monitor competition and identify new opportunities
Work closely with internal teams to ensure smooth execution and customer satisfaction

What we offer

Permanent contract after first 6 months
Competitive salary
Sales Incentive Plan
Medical Care
Life Insurance
Christmas bonus
Co-financing for corrective glasses and lenses
Newborn baby bonus ( one-off benefit )
Employee Stock Purchase Program ESP
PPE program with very attractive conditions available for each employee after 3 months

Fulltime

New

Ap specialist (invoice to pay process)

For our Client, a world-leading Nordic-based industrial company operating global...

Location

Poland , Gdańsk

Salary:

Not provided

Randstad

Expiration Date

May 31, 2026

Requirements

University degree (Bachelor or Master) in Accounting, Economics, Business Administration, or a related field
Minimum 2 years of working experience in Invoice to Pay
Understanding of Invoice to Pay end-to-end process and financial accounting
Fluency in English, both written and spoken
Knowledge of ERP systems, preferably SAP S/4 Hana, ServiceNow and Basware is an advantage
Self-driven and development-oriented attitude
Systematic, organized, and proactive approach with numerical accuracy
Problem-solving capabilities and a development-oriented attitude

Job Responsibility

Processing purchase invoices and matching them with POs, ensuring timely payments and discount utilization
Acting as a "quality gatekeeper" in your area of responsibility and proactively reporting any process deviations
Monitoring invoice workflow, resolving blockages, and analyzing GR/IR discrepancies
Serving as a contact point for suppliers and business stakeholders regarding invoice status and payments
Supporting month-end closing activities, including processing accruals and verifying account balances
Participating in process improvement projects and system testing during updates or migrations
Supporting audits and performing internal control checks (e.g., fraud detection reports)
Actively cooperating with the team, sharing knowledge, and supporting the onboarding of new colleagues

What we offer

Exciting opportunity to build a new GBS site in Gdansk as part of global GBS operation in a good company
Collaborative, supportive and innovative atmosphere
Great colleagues and a multicultural working environment
Possibility to develop your professional skills with modern processes and tools
Career opportunities within a global organisation
Competitive pay and bonus scheme
Flexible working time and hybrid working with office for purpose for 2 days a week
Competitive benefit package
Modern office location at Olivia Centre along the main railroad line

Fulltime

New

Registered Nurse

The purpose of a Registered Nurse at Oak Street Health is to build strong relati...

Location

United States , Durham

Salary:

60522.00 - 129615.00 USD / Year

CVS Health

Expiration Date

May 31, 2026

Requirements

Active Registered Nurse (RN) Licensure in good standing with the applicable state
BLS Certification
Electronic Medical Record (EMR) experience
Ability to maintain patient confidentiality and process information in a confidential manner
US work authorization
Ability to assess patients without face-to face interaction, strong communication and assessment skill

Job Responsibility

Provide competent nursing care by displaying proficiency in this role and executing job responsibilities in a safe and consistent manner
Respond to incoming telephonic requests in a dependable manner, ensuring we are responsive to their needs and exceeding expectations
Provide clinically competent triage and symptom management to patients who may or may not be physically present
Utilize standardized protocols for medication management, prescription refills and prior authorizations
Conduct thorough and accurate reviews of patient medications and update as needed
Provide comprehensive education and direct patient care, particularly around chronic conditions
may occur in person, over the phone or in group settings
Actively collaborate and monitor the implementation and progress of the care plan for patients on multiple provider panels
Form relationships with patients and their caregivers to support preventative care and ED/hospital diversion where appropriate
Create a welcoming and engaging environment to meet the needs of our patients, communities, families and teams where they are

What we offer

Affordable medical plan options
401(k) plan (including matching company contributions)
Employee stock purchase plan
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching
Paid time off
Flexible work schedules
Family leave
Dependent care resources
Colleague assistance programs
Tuition assistance

Fulltime

New

Senior Data Scientist

We are looking for a Senior Data Scientist to join our mission to make our platf...

Location

Spain , Barcelona

Salary:

Not provided

Adevinta

Expiration Date

Until further notice

Requirements

Experience applying machine learning and deep learning methods to develop solutions for business needs
Provide hands-on support in Computer Vision and Natural Language Processing tasks
Assure quality and robustness of data science outputs
Work with team members to productionize end-to-end ML solutions
Demonstrate a robust ethical framework and critical thinking skills for AI technologies
Experience applying Generative AI technologies to solve business problems
Experience evaluating GenAI solutions and Agentic systems
Proficiency in Python and ML libraries (e.g., scikit-learn, PyTorch, XGBoost)
Experience working in cloud environment (e.g. AWS)
Experience with Agile philosophies (e.g. Scrum) and project management tools (e.g.: JIRA)

Job Responsibility

Understand user needs and business opportunities to identify where Machine Learning can bring greatest impact
Develop machine learning models from scratch or fine-tune existing ones
Train and test deep learning models
Team work using Agile methodology and be part of end-to-end process
Detect data useful in upcoming projects and verify whether data exists or needs tracking
Deliver incremental work following lean product development principles
Share knowledge with colleagues to boost machine learning
Identify challenges and growth for business

What we offer

An attractive Base Salary
Participation in Short Term Incentive plan (annual bonus)
Work From Anywhere up to 20 days a year
24/7 Employee Assistance Program for you and your family
Collaborative environment with opportunity to explore potential and grow
Range of locally relevant benefits

Fulltime

New

Field Service Representative

The Field Service Representative will deliver orders to assigned hospitals in th...

Location

United Kingdom , Hove

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Education background to GCSE Level
Good knowledge of MS package (Excel, Power-point, Outlook)
Manual Handling
Comfortable using an IPAD
Willing to travel to various UK Sites
Confident in performing a customer facing /customer service role
Effective verbal and written communication skills
strong interpersonal skills
ability to facilitate and work effectively in diverse, multi-functional teams
Based in the area between Southampton - Portsmouth - Worthing area

Job Responsibility

Complete inventory checks within each ward at managed hospitals
Review orders on arrivals and raise any discrepancies with the inventory supervisor
Communicate PAR-level amendments as requested by the customer to the Managed Inventory Administrator
Complete Expiry checks and log expired stock and report any damages to storage solutions in place in the hospital as part of the service
Complete mileage forms of hire vehicles and report any damages

What we offer

Paid Time Off and Paid Holidays
Medical, Dental, Disability and Life Insurance coverage
Vision and Voluntary Benefits
Paid Parental Leave
Retirement Savings Plan
Employee Stock Purchase Program
Flexible Health Care Spending Accounts
Educational Assistance Plan
Ability to work overtime
Competitive total compensation package

Fulltime

New

Payroll & People Operations Specialist

We are looking for a Payroll & People Operations Specialist to join our People O...

Location

Germany , Berlin

Salary:

Not provided

Adevinta

Expiration Date

Until further notice

Requirements

3+ years’ experience in Payroll, Compensation, People Operations, or HR Analytics, ideally in a tech or scale-up environment
Strong skills in Excel/Google Sheets (pivot tables, data modeling) and working with large datasets
Analytical and detail-focused
able to synthesize, present, and communicate data and process information
Reliable, organized, solution-oriented
able to work both independently and collaboratively
Strong communicator (German is a must)
Comfortable managing deadlines and shifting priorities in a fast-paced setting

Job Responsibility

Support our Senior Specialist in running the operational payroll process end-to-end: monthly preparation, checks, approvals, and follow-up activities
Coordinate with internal stakeholders (People Ops, Finance) and external payroll partners/providers to ensure correct and on-time payroll processing
Manage payroll-relevant employee changes (e.g., starters/leavers, contractual changes, salary changes, variable pay inputs, absences where applicable)
Ensure payroll data quality in our HR systems: validate inputs, reconcile outputs, investigate discrepancies, and document resolutions
Support payroll-related audits, reporting needs, and continuous improvements (e.g., checklists, controls, timelines, documentation)
Support the operation and administration of compensation processes, including annual pay reviews, salary adjustments, variable incentives, and benefits offerings
Maintain clean and up-to-date compensation data (e.g., salary ranges, guidelines, eligibility rules) and ensure alignment between compensation decisions and payroll execution
Coordinate cross-functionally with Rewards, Finance, People Partners, and Payroll for compensation cycles and related process improvements
Support local implementation and compliance work impacting rewards/pay (e.g., pay transparency requirements)

What we offer

Recharge with 28 days of paid time off
Stay mobile with a €50 monthly transportation/mobility allowance
Keep growing with a development budget and access to coaching
Family first - enjoy up to 12 (non-birth parent) or 20 (birth parent) weeks of fully paid parental leave
Learn anytime, anywhere with our online and offline library
Get rewarded with an attractive base salary and participation in our annual incentive plans
Work from anywhere - up to 20 days per year from wherever you feel most productive
Prioritize your well-being with a 24/7 Employee Assistance Programme for you and your immediate family

Fulltime

Complex Arrears Executive

Capital on Tap

Location:
United Kingdom , Cardiff

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 07, 2025

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