THIS IS AN EXCELLENT OPPORTUNITY TO WORK FOR A TOP COMPANY IN LEATHERHEAD, SURREY. THIS CREDIT CONTROL ROLE IS A FANTASTIC POSITION FOR SOMEONE WHO HAS A CREDIT CONTROL BACKGROUND, IS LOCAL TO LEATHERHEAD, AND WANTS 22K SALARY!! Main Purpose The collection of outstanding debts from our customers. The role holder will be responsible for the achievement of monthly cash collection targets and ... debt collection. Maintain and develop strong links with the Sales Ledger Team
Immediate opportunity for an experienced debt collector to join a premium finance provider located in Surrey. Key duties include: high volume of outbound calls chasing clients when loans fall into default, plan and organise caseload to maximise collections and processing direct debts and credit/debt card payments. You will need to be a team player with strong negotiation skills and experience of consumer debt recovery.
Our client is seeking Collections Clerks to join their busy finance team. Key duties will include - Collections of overdue payments by telephone and by letter Negotiate payment plans Identify cases that need action Ideal candidates will have previous experience in a similar role, have excellent communication skills and very good systems knowledge. The ability to remain calm under pressure and to be able to negotiate is also key. This role offers fantastic benefits and
We are recruiting for a company with an excellent office location, close to all public transport links as well as ample parking on site. The main duties of the role involve providing effective credit management through opening and maintaining appropriate customer accounts, including timely collection of amounts due. Daily liaison with sales and purchase ledger teams within the department will also be necessary. The ideal candidate will have previous experience as a credit
Our client based near Basingstoke have a vacancy in their Collections department for a period of 12 months. The role is to resolve payment issues on overdue accounts and be proactive in securing future payments. The role is very much about having the ability to take on board the customers instructions and to be able to resolve issues without the need of supervision. The ideal candidate should be immediately available and have a background in a customer service or credit
Experienced accounts clerk required to join a team of 5 within this major local employer. The successful candidate will be working in a small team responsible for income, debt collections and analysis, cash allocation and database maintenance. Candidates will need to have relevant experience working in a busy finance team, have excellent communication skills and be familiar with computerised finance systems, Word and Excel.
to formulate a collection strategy ·Assess the respective situation and be aware of the pitfalls ·Formulate the collection strategy (which ... ;Manage the collection process and adapt where appropriate ·Provide regular
Our International client's collections department is looking to recruit a Credit Controller on a temporary to permanent basis. The main responsibilities are to organise the collection of overdue accounts by telephone and letter request, allocation of receipts and the raising of credit and debit journals. The suitable candidate must be immediately available and have relevant experience gained within a large corporate environment, have strong ability to prioritise their work
Reporting to the Credit Manager, working as a key member of the credit team you will be responsible for maintaining an effective collection process for all overdue invoices using telephone, letter, and email while managing an accurate record of collection activity. Along side this you will be required to assist the cash allocation team to ensure that unallocated cash items are identified and allocated within 3 working days of receipt including accurate records of all journal
This excellent opportunity as an Assistant Accountant has arisen within a multinational blue chip company based on the Hampshire / Surrey border. This role will involve: - Production of the P&L and Balance Sheets - Monthly review of departmental Balance Sheet and Profit & Loss Accounts, identifying mispostings. - Collection and preparation of financial data in order to develop the Departmental Budget for presentation. - Establish and maintain processes
This Global IT company is currently looking to recruit a number of Financial Analysts to evaluate and collate its ongoing and historical contract information. You will work as part of a small team to interrogate the existing legacy systems to collect and collate contract and licensing information to extract contract renewal and pricing information in order to aid the sales teams in ongoing negotiations and forward orders. Scrutinizing the data, you will identify missing
£20,000 to £25,000 per year (£20,000 - £25,000 + exc bens)
location
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Surrey/South West London
description
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Collections / Credit Control (Experienced) Surrey/South West London £20, 000 - £25, 000 + exc bens A superb opportunity has arisen to join a well respected financial concern and subsidiary of a prestigious banking group as a Credit Controller. The company specialise in providing a wide range of Financial Services to ... , you will be contacting customers directly by telephone to collect outstanding ... minimum of 12 months relevant experience in a similar collections/credit control role
£16,000 to £18,000 per year (10% bonus and further benefits)
location
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Hampshire
description
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An International company with a global reputation based in Andover are looking for an experienced and enthusiastic individual to join their credit control team. Salary will be up to £18, 000 + 10% bonus and benefits include 25 days holiday, a pension scheme and healthcare. This all round position will be responsible for collecting debts for a range of businesses, including key accounts. You will also be responsible for cash allocation, reconciliations and the
building relationships with your customers in order to collect outstanding monies ... player. You must also be target driven as you will have a monthly cash collection
An outstanding opportunity at a globally recognised company for a qualified Group Reporting Accountant Providing the interface between the individual business units and the Group Reporting Management teams, ensuring Excel models are up to date and adapted to enable efficient collection of information. With advanced ability in Excel (Macros), you will provide assistance in the consolidation of the UK budgeting and planning You'll assist in the provision of a professional
This is an excellent opportunity for a qualified accountant to join a division of a global company based in Basingstoke. Working in the group accounting team your role will be to collect, consolidate, review and report on monthly actuals, analyse against the yearly plan and forecast future performance. You will have experience within consolidation, ideally using Hyperion. This is a key role reporting to the group finance manager and supporting both them and the Group
Billing Responsible for; oAll Buyer Fee Billing. oManual Supplier Billing.Principal Duties oMaximising of EU collections. oAssisting Credit Manager with keeping aged debt to a minimum. oResolution of escalated queries. oRecommendations for System Enhancements. oLiaison with external IT company re Financial System Issues. oManage the issuance of Statements & Chase Letters. oProcessing of Cancellation Requests. oRegular Uploads to Exchequer Accounting System. oAdhoc