Our client is looking to recruit an Interim Collections Supervisor to cover 9 ... daily workload management. * To assist the collections manager with reporting daily ... resolution of escalating collection queries to include responding to all collections... contact teams and Collections - Consumer. * Weekly admin team reviews, monthly one to one and quarterly appraisals. * Daily Collections reporting and team ... the collections manager. * Maintain internal incentive schemes to motivate team
Good, progressive opportunity for someone with strong Credit Control skills. Automotive company is looking for a member of staff for their large credit control function. You will help build relationships with their clients, recover outstanding monies and use an assertive approach when required. This work is not just a telephone based role but also will require finance administration in sales ledger and cash allocation.
Trying to find a steady role within a friendly team environment? This is the one for you. Working within a team of four, you will work 9am to 5pm and be responsible for Credit Control on Sales Ledger. Duties will include raising invoices, input of cash receipts, chasing payments of overdue accounts, liaising with solicitors, dealing with Receivers, opening new accounts and taking up references. This is a lovely, family run business which has been set up sin
The Company ----------- Robert Half Accounting & Finance are currently recruiting for a Finance Accountant. Our Client is an innovative and forward thinking accounting practice based in Ringwood. The Role -------- This is an exciting and brand new role for an innovative product where you will be providing bookkeeping services to a portfolio of clients, information will be collected on a quarterly basis in order to carry out VAT returns and relevant year end duties. The