Job Description This is a great opportunity to join a successful, dynamic Collection Team within the local authority. You will be a hands-on Collections Controller supporting a team of Collection Officers, with professional and informative approach. You will have no direct staff responsibility. The successful candidate will be expected to have experience in sundry debt collection dealing with both company and in...
Organisation Description Job Description This company is one of the Industry’s leading PPI claims management specialists, having won over £100million for our clients. An exciting new opportunity has arisen for a B2C Credit controller. This specific role will require an Individual to have a large impact on reducing the aged debt ledger significantly by using a di...
An experienced Collections Manager / Credit Controller is sought to join this organisation in Altrincham, Cheshire; an innovative company who offers unique finance solutions to their customers. They are a primary lender, helping thousands of SME business owners across the UK. Due to their continued success they are now seeking a Collections Manager / Credit Controller, to confidently resolve credit solutions for a variety of custome...
An experienced Collections Manager / Credit Controller is sought to join this organisation in Altrincham, Cheshire; an innovative company who offers unique finance solutions to their customers. They are a primary lender, helping thousands of SME business owners across the UK. Due to their continued success they are now seeking a Collections Manager / Credit Controller, to confidently resolve credit solutions for a variety of customers. <b...
Radley Green finance and accounting recruitment are currently recruiting a Credit Control position for an international retail business. This role reports in to the Credit Manager, is to start as soon as possible and the successful candidate will be responsible for managing collections, reporting and managing relationships with this retailers major clients. The main responsibilities for this role are: Managing coll...
Radley Green finance and accounting recruitment are currently recruiting a Credit Control position for an international retail business. This role reports in to the Credit Manager, is to start as soon as possible and the successful candidate will be responsible for managing collections, reporting and managing relationships with this retailers major clients. The main responsibilities for this role are: Managing coll...
OUR client, based in central Harrogate, is looking for a Credit Controller to join their team on a full time, permanent basis, starting immediately for the right candidate. Duties will include controlling aged debt, ensuring all payments received are matched to invoices, continually working towards organisational targets, ensuring any contractual issues are resolved quickly and efficiently, working closely with the Financial Support ...
JOB DESCRIPTION: To maintain the collection of the billable revenue as outlined in the assigned ledger base to ensure a level of minimum aged debt as set out in the Collection Guidelines. To minimize any threat of bad debt in way of highlighting potential bad payers in a timely manner. Complying to Rackspaces, set processes, procedure and guidelines to the best of your ability. JOB REQUIREMENTS: </p...
Credit Control, Collections, Sales Ledger, German A German speaking credit controller is required for a temporary to permanent position working for a successful and rapidly expanding company in Lancashire. This credit control position will see you dealing with the following duties: Responsible for all aspects of business to business credit control Maintaining own portfolio of German accounts Chasing...
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Date: 24 April
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Bristol, Avon
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£15,000 - £16,500 per annum, inc benefits
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4 applications
My client, a retail company in Central Bristol, are looking for a Credit Controller to join the growing team. Salary: The role will be offering a salary of £15,000 - £16,500 with a lucrative bonus structure including Stakeholder Pension, Childcare Vouchers, Staff Purchase Scheme, 20 Days Holiday plus 8 statutory days Hours: Full Time (39 hours over 5 days, including Saturdays) You must hold a clean driving license (mini...
Credit Controller £18,000 - £20,000 per annum Based in Warrington Our client is a high profile multi-national with a large Finance Department based in the heart of Warrington. This a client which is always busy, meeting deadlines and facing challenges. The Credit Control Division requires a new team member with strong collections experience to join a B2B team as soon as possible. Responsibiliti...
Credit Controller Uckfield, East Sussex Permanent, Full time Salary Negotiable: £18,000 - 19,000 A leading employer within the Uckfield area are looking for a motivated, organised and confident individual to join their efficient Credit Control Team. This role will report directly to the Credit Control Manager and offers the chance to join a highly successful and growing international organi...
Seeking an experienced Debt And Credit Controller (Public Sector Experience) Main Purpose of the post: To lead, motivate and manage the collections officers team for the recovery of sundry debt To lead and be responsible for the operational implementation of agreed strategies in order to maximise cost effective recovery action To produce Performance Dashboard KPI’s in line with Service Level and Ope...
59 jobs matching this search were posted in the last week
Our client is a major International manufacturer with a Shared Service Centre (SSC) in Northampton. They are establishing a Nordic Credit Control section within the SSC to support Nordic customers. Job Purpose To administer all data related to credit management of customers, maximise cash collections and achieve related Company targets whilst building and maintaining good customer relations within the SSC<br ...
This is an excellent opportunity for an experienced credit controller or collections advisor to join this successful company. Ideally you will have a background in business to consumer debt recovery and be used to identifying ways customers can pay and agreeing payment plans together with signposting to other areas of help. ...
Collections / Credit Controller with Financial Services experience SW London £25-27,000 - Initially a 6 month contract Our client is a specialist Finance Company and subsidiary of a large European financial services group, which offers Asset Finance to a variety of business channels including small businesses, large corporate and local government organisations. They currently have an exciting o...
Greenwellgleeson ltd have been instructed to recruit an accounts receivable/credit controller for a multi-national company based close to Birmingham City Centre. This is an 8 month fixed term contract, with an hourly rate of between £8.00 - £12.00, dependant upon experience. Duties are to include being the first point of contact for external enquires from consumers and businesses, investigating and resolving account co...
Basic Starting at £16-18,000 Hours/shift patterns: 9am to 6pm Monday to Thursday and 9am to 5pm on Friday with 1 hour for lunch. Award winning Company Excellent potential for growth and career development The Credit Controller is responsible dealing with the day to day payments made to IVA’s identifying missed payments and liaising with the clients to ensure payments date ar...
Credit Controller Location - Harrogate Working for a company that is passionate about providing unique personalised support to a variety of adults with learning or physical disability and or social and behavioural difficulties. Promoting independent living by listening, team work and by treating a people as they could be to develop as they should be. Job Specification Credit Contro...
THE OPPORTUNITY: A leading business based in Northampton is looking for a Credit Controller to administer all data related to credit management of customers, maximise cash collections and achieve related Company targets whilst maintaining good customer relations THE ROLE AND YOUR RESPONSIBILITIES: • Maximise cash collections and achieve related Company targets • Building and maintaining good customer relati...
THE OPPORTUNITY: A leading business company based in Northampton is looking for a Credit Controller to work on a full time permanent basis. THE ROLE AND YOUR RESPONSIBILITIES: • Maximise cash collections and achieve related Company targets • Building and maintaining good customer relations • Review and chase Company debt in order to maximise cash collections • Identify and resolve queries through liais...
Our client works closely with the motor sports industry and has a requirement for an experienced Credit Manager to carry out the following duties in a friendly team environment offering free parking: To reduce overall debt within the group companies, supervise the credit control team, manage credit risk and minimise bad debts across the group KEY RESPONSIBILITIES Adherence to company policy, procedures ...
We are currently seeking a Debt & Credit Controller to join a Collection Team within the local authority based in London Main responsibilities •Able to lead, motivate and manage the collections officers team for the recovery of sundry debt •To lead and be responsible for the operational implementation of agreed strategies in order to maximise cost effective recovery action •To produce Performance Dashboard KPI...
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Date: 25 March
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Bristol, Avon
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£24,000 - £26,000 per annum
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34 applications
The Credit Controller for Direct Debits will be responsible for: Oversee and administer the direct debits registration and collections process to ensure payments are collected in a timely manner Manage correspondence regarding rejected payments Monitor updates to customer accounts Help resolve any problems that may arise as a result of rejected payments Improving systems and processes </...
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Date: 3 May
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Deeside, Clwyd
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£16,000 - £19,000 per annum
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17 applications
A prestigious organisation is offering an exciting opportunity for an experienced Financial Services Collections specialist to join their established and friendly team. Initially the position will be based in Liverpool City , however the organisation will be moving to new premises in Deeside. You will quickly be given the responsibility for your own portfolio of accounts. An immediate start is on offer therefore c...
