Credit Control Manager for a leading distribution business based in Yorkshire to manage a large team, controlling over £250M of invoices on an annual basis. You will be responsible for the credit and collection activities of existing and recent business acquisitions and directly responsible for both cash collection and credit risk, for the UK. As part of this role you will work towards the ...Collection reporting, processing and systems. The ideal candidate will have strong man
£35,000 per year (Excellent bens inc. final salary pension)
location
:
London
description
:
·Work with the Collections Manager & Insolvency Team leader to ensure that the Collections team meets its targets, works in harmony and with other teams across the division. ·To assist with the Collections Manager and ... Accounts, Collections and the Key Tenant Account Management team. · ...Collections team. ·Ensure that at all times you are competent to handle all ... individual objectives as agreed with the Collections Manager. This position will provide
Robert Walters have been instructed by a leading subsidiary of a FTSE listed organisation which wishes to recruit a Payroll Administrator to join their Shropshire based regional operation. This position will be offered on a 12 month fixed term contract. The key responsibilities of this role are: *To assist the delivery of the payroll service including the support of all activities pertaining to settlements, deductions, collections and payments. *To manage the
Collections Consultant A major South Wales Consumer Services organisation is looking for a Credit/Collections professional to carry out the following project: To assess, analyse and recommend improvements to the collections cycle. Reporting directly to the Collections Director with no direct reports in, this role will be purely consultative. Experience in improving systems and processes within a Credit or Collections environment is essential with a particular emphasis on
My national service client seeks an accountant in this newly created role to produce management reporting packs, provide year end statutory accounts, manage and supervise all accounting staff, develop and improve financial controls and intercompany accounts reconciliation. In addition, the successful candidate will provide accurate and timely data to company directors, actively look to improve cash collections and cash repatriation targets, provide accurate and timely
My national service client seeks an individual to support the Financial Controller and primarily take responsibility for credit control for both UK and export customers. Ongoing, you will develop methods to improve cash collection, liaise with other departments to resolve customer queries, ensure regular reviews and updates of Customer credit limits and be responsible for raising pro-forma invoices and following up payment & delivery issues. In addition you will process the
£30,000 to £33,000 per year (+ Excellent benefits)
location
:
London
description
:
Debt Collection Agency Manager / Credit Control / London £30, 000 + 10% bonus ... recruit a Debt Collection Agency Manager with immediate effect. With offices based in ... Based within our Revenue Assurance Team, the Debt Collection Agency Manager ... and Distribution) and its' third party Debt Collection Agencies. The role will ... responsibilities of the Debt Collection Agency Manager's role will include; > Ensure Debt Collection Agency performance is monitored, is effective and maximised
The purpose of the role is to collect all monies owing within credit control policies and procedures to ensure that collection targets are met and to collect monies owing from barred/suspended customers who have exceeded their legal payment terms and/or credit terms and where necessary recover monies owed through a legal process. You must ensure that all credit control responsibilities and ... staff at all times, resolve customer queries and collect payments within credit
An opportunity for an experienced Credit Controller to work within the Financial markets has arisen for a Brokers in the City of London (EC2). Based in a lively team within a large finance department. Previous credit control experience is essential within a corporate organisation. Collection of revenue from ... Sales Ledger input. Collection of revenue from current month to aged debts in ... Must have excellent collection and communication skills Must have the ability to
The Company ----------- Robert Half International are representing a large retail company in Leicester The Role -------- The role is a full times collections advisor.We are looking for candidates with collections or credit control experience looking to work full time in Leicester.You must have an assertive and confident personality as you will be asking for money and controlling debt situations on a daily basis.If you have a strong customer service background and worked
A Head of Credit and Collection is sought by my client, a leading technology provider for the entertainment, education and information industries. You will be responsible for overall management of the cash collection and credit management function ensuring timely collection of cash, accurate client reporting, risk management and process improvement. You will liaise extensively with clients, proactively develop systems and processes and manage the credit and collection
The Company ----------- Robert Half are currently recruiting on a 3 month temporary basis for a world leading manufacturer in the North Derbyshire area. The Role -------- This exciting opportunity will ideally suit a strong, dynamic credit controller who has experience in cash collection, query resolution, invoice clearances, cash posting and allocation. The ideal candidate will have a strong character with a few years experience in high and low value debtor
£30,000 to £33,000 per year (Up to £30K + 10% bonus + Corporate bens)
location
:
London
description
:
Debt Collection Agency Manager - 3rd Party Contact - £30K + 10% We are looking for a strong Debt Collection Agency (DCA) Manager with a strong background in working with 3rd party debt collection within a consumer debt recovery ... between the organisation and the Debt Collection Agencies contracted and will ... is crucial that as the Debt Collection Agency Manager, required have worked with ... relationship between the organisation and 3rd party debt collection agencies.
An excellent opportunity has arisen to join this global organisation as a key member of the Credit Control team. With responsibility for your own ledger of high value accounts, you will be collecting current and old debt using various means available, following set processes and procedures. Used to making a high volume of outbound calls you will be dealing with various types of organisations and ... team leaders, you will have the opportunity to earn bonus on cash collections. You
The Company ----------- Robert Half are sourcing a credit controller for a multi-national manufacturing based firm who are renowned for excellent service within their industry. The Role -------- Robert Half are recruiting a credit controller to manage the efficient and timely collection of tenant charges, dealing with queries and liaising with the surveyors to proactively resolve them in a ...collection reports. The successful candidate must be analytical, bright and
Credit Controller - London Our client a UK 'top ten' accountancy firm requires a Credit Controller to join their team in London. Reporting to the Financial Controller your role involves sole responsibility for the cash collection for the Office. This includes telephone calls and writing to clients (both in UK and overseas) to chase payment, confirm payment date, dealing with any queries they have, liaising with managers and directors to resolve issues. Cash targets to be
- Overall responsibility for sales ledger - Raising circa 30 high value invoices monthly - Raising small volumes of pro-forma invoices - Issuing and posting of invoices/credit notes - Debt collection - chasing customers on a daily basis for payment - Posting/allocation of payments - Maintenance and reconciliation of Debtors Ledger - Daily maintenance of debtors sales/forecasting of receipts to aid cash flow - Issuing statement of accounts when requested
