This role is looking after the norther region of the company's sites, covering Manchester, Leeds and Birmingham. You will be responsible for the credit control functions of the Group's debt ledger. The key responsibilities include: management and collection of overdue debts via the telephone and correspondence; maintaining accurate and contemporary client credit and collection history records ... , problem solving and telephone cash collection skills, preferably gained in the
My client is a world leading services business who seeks an experienced credit controller to joint heir team. The successful candidate will work as part of the Central Accounting Team ensuring services are provided to the operating subsidiaries in accordance with agreed Service Level Agreements. In addition, you will ensure that debts are collected as per agreed terms, ensure all invoice queries are resolved as soon as possible, ensure that any credit notes are appropriately
This is a temporary opportunity where you will be part of a dynamic, friendly team and working for a company who has experience rapid growth in recent years. Reporting to the Group Credit Managet, you will have responsbility to open new creditworthy accounts, monitor existing customers, to ensure all due payments are collected and pursue overdue debts and insurance claims whilst at all times ensuring that the requirements of our credit insurance policy are complied with.
£25,000 to £28,000 per year (£25k negotiable + 25 days hols + bens)
location
:
Leicester, Leicestershire
description
:
& understands the collections process inside out. This is essential for the role. ... /collections activities to promote best practice and to assist the sites achieve European collections targets. To participate in specific receivables projects e.g ... action plans for the sites following the reviews, utilising your own collection... of specific debts *To action collection on specific problem debts or areas *To
£25,000 to £28,000 per year (£25k - negotiable + 25 days hols + bens)
location
:
Leicester, Leicestershire
description
:
European Systems Specialist - Credit Control Our client are a global brand with sites across every country including Europe & Africa. We are currently looking to recruit someone who has an excellent, solid background in Credit & understands the collections process inside out. This is essential for the role. This ... utilise your knowledge of credit/collections activities to promote best practice ... of our centralised automated collections tool . To perform maintenance on the
£15,000 per year (Plus Bonus + Pension + 25 days holiday)
Location
:
Smethwick, West Midlands
Description
:
Our client is a debt purchase and debt collection agency based in Edgbaston, Birmingham and they are looking for an experienced collector with previous debt recovery experience. This is a newly created position and is an important appointment for our client. Applicants should have excellent communication skills, be ... Microsoft Office products, an in-house collection system will be operational for which ... not have any debt recovery/collections experience.
£7.50 to £8 per hour (Long Term temp role / potential perm)
location
:
Coalville, Leicestershire
description
:
Credit Controller - Part Time Based in Coalville Leicestershire, we are looking to recruit an experienced Credit Controller to assist collections of debt on a part time basis. Ideally we are looking for someone to work the hours of 1.00pm through to 5.00pm - Monday to Friday. (we may be able to tailor hours around school runs). Duties to include the following: -Chasing outstanding debt via; Phone, Letter, Email, Letter & Fax -Dealing with all customer related queries
£8 to £12 per year (c£8-12 p.h. +parking +subsidised canteen)
Location
:
Northampton, Northamptonshire
Description
:
CREDIT CONTROLLER - TEMP/TEMP TO PERM Location: Northampton, Northants Salary: c£8-12 p.h. +parking +subsidised canteen Ref: CJ3882 Start date: Autumn, interviews next few weeks Excellent long term assignment, initially to cover maternity with a possibility of permanency. Owning your own clients, you will be responsible for all aspects of debt collection, relationship development, reconciliations and query review. Exceptional company. Working in a medium sized finance
£17,000 to £18,000 per year (competitive benefits package)
location
:
Leeds
description
:
Experienced Credit Controller required. The role will report into the Credit Supervisor whom you will be working very closely with. My client is a well known and based in Leeds - They offer a very competitive benefits package with outstanding facilities and a very friendly working environment. They are well know in there sector and invest in the progression of there employees. Main duties will include: *The pro-active chasing and collection of debt. *Reconciliation of
Our client in Wetherby is looking for experienced Credit Controllers. The role will entail targeting and effective collection of accounts requiring attention on a daily basis, paying particular attention to accounts over 3 months by phone or correspondence. Selection and action of overdue accounts requiring credit withdrawal letters and pre-legal action in line with current operating procedures. Selection and action of overdue accounts requiring 7 day letters in line with