£28,000 to £35,000 per year (up to £28k Basic £35k OTE)
Location
:
West Malling, Kent
Description
:
The role Working on our Collections floor, leading a team of up to 12, you will ideally be of graduate calibre and have people management and call centre experience. Previous experience in the collections industry is also desirable. Drive, passion and excellent communication and analytical skills will be key to motivate, develop and coach your team. You will also have the ability to make commercial decisions in order to drive the business forward. PRINCIPAL DUTIES AND
wastewater and treated effluent billings and collections by direct connection and ... policies and procedures to ensure a cost effective revenue collection process is ... achieved. * Set up and operate the revenue collection, including payment methodologies such as direct debit and budget instalments, to maximise income collected on ... experience * Ten years of relevant billing and collections experience of which
A well established organisation based in Marlow is seeking to recruit a Finance and Collections Administrator to join its busy finance department. As Finance and Collections Administrator, your main responsibilities will include; - Timely and effective resolution of escalated billing & collection issues - Maintaining accurate information and records - Acting as first port of call for ... between Sales & Collection functions which is essential for this role. This
Due to continued growth and success my client based in Harrogate now seek a Credit Controller to join their team. You will have the ability to look at the collection process from a different angle and adapt to different customers situations but will have responsibility for the whole cycle right though to sending out reminder letters and advising of next collection stage where necessary. No formal qualifications are required for this role but you will have proven ability in
base and collect their payments on time. RESPONSIBILITIES: a) To build strong ... ) To arrange and carry out when necessary, merchandise collections from customers ... Voluntary Agreement, Telephone Negotiator, Debt Collection Officer, Debt Collector
grow their customer base and collect their payments on time. RESPONSIBILITIES: a ...collections from customers, after management authorisation. d) To assist in ensuring ... , IVA, Individual Voluntary Agreement, Telephone Negotiator, Debt Collection
My client, part of a $40bn turnover media group urgently requires an Interim German Speaking Credit Manager to be based in the UK. Duties include Responsibility for all aspects of Invoicing and Credit Control function Debt collection, specifically the collection of long standing German debt. Credit initiation. Processing of receipts. Preparation of monthly and weekly debtor reporting packs. ... Finance Director to develop controls around credit initiation, collections and
An experienced Credit Controller is required for a Business-to-Business collections role based in the Epsom area. The role is to take a proactive approach to the debt recovery procedure, resolving queries, negotiating settlements and ensuring that all collection procedures are utilised effectively and efficiently. Applicants will have a minimum of 1 year's credit control experience from within a high volume, results orientated Business-to-Business collections environment.
My client is looking for a Cost Accountant to join their close-knit finance function. The role is primarily to provide management information through he collection, analysis and reporting of cost data. Key duties of this role include determining operational and production costs, analysing trends and forecasts, providing recommendations on cost efficiencies, variance analysis and also the production of reports for senior management. This will be a cross-functional role so
, direct and co-ordinate all system activities for Collections - Ensure accurate and timely collections activity via the implementation and monitoring of Credit / Collections policy - Plan, direct and co-ordinate team activities to ensure collection system processes are maintained and developed to optimum performance ... and design - Manage the relationship between Collections and IT / CR support ... - Improve Collections operations efficiency by working with the credit strategy team to
The Company ----------- Robert Half International is currently representing an IT/software company based in Amersham who are looking to recruit an experienced Collections and Cash/Credit applications clerk to join their expanding accounts team. The Role -------- This position is responsible for collecting overdue ...collection agencies. Further responsibilities include managing cash payments and ... , preferably in accounts receivable and credit control and collections capacity.
£18,000 to £26,000 per year (Basic £18k-£20k plus up to £6k bonus)
location
:
Surrey
description
:
Collections / Credit Control (Experienced) Surrey Basic £18k-£20k plus up to £6k bonus A superb opportunity has arisen to join a well respected financial concern and subsidiary of a prestigious banking group as a credit controller. Working within a very busy, lively team environment, you will be contacting customers directly by telephone to collect outstanding repayment amounts, in addition to ... relevant experience in a similar collections / credit control role within a UK based
research and economics department. Principal Accountabilities Collect... accurately and within agreed deadlines. Produce analyses of the data collected
Collections / Credit Control (Experienced) Surrey Basic £18k-£20k plus up to £6k bonus A superb opportunity has arisen to join a well respected financial concern and subsidiary of a prestigious banking group as a credit controller. Working within a very busy, lively team environment, you will be contacting customers directly by telephone to collect outstanding repayment amounts, in addition to ... relevant experience in a similar collections / credit control role within a UK based
The Company ----------- Robert Half International is currently representing an IT/software company based in Amersham who are looking to recruit an experienced Collections and Cash/Credit applications clerk to join their expanding accounts ... skills for this position. This position is responsible for collecting overdue ... , negotiating with past due accounts, and referring accounts to collection agencies. ... accounts receivable and credit control and collections capacity. Process-oriented
My client, a branded organisation in the IT advertising sector requires an Interim french speaking Credit Manager to focus on their french market. Duties Involved in all aspects of Credit Control function Debt collection, specifically the back log of uncollected French debt. Credit initiation. Processing of receipts. Prepare monthly and weekly debtor reporting packs. Prepare monthly AR ... credit initiation, collections and invoicing. Candidate A recognised credit
control function. Carrying out 'best practice' debt collection procedures to ensure overdue sums are collected in an effective and timely manner Ensuring that all
