Posted by CBC Resourcing Solutions • £30K/yr to £35K/yr
They are looking to recruit an experienced Collections Advisor.
£30,000 to £35,000 plus bonus and benefits
Our client is a fast-expanding,substantially backed asset finance business specialising in the provision of a range of funding options into the UK SME and mid-corporate sectors.
Join our vibrant Credit Control team where flexibility, proactivity, and teamwork are at the heart of what we do.
Permanent, Full Time
This role not only ensures the smooth flow of our financial operations but also serves as a springboard for career progression within Finance, Professional Services, and Sales.
A customer account and collections agent is required to join our fast growing business that provides a fast and effective national and international debt recovery service to our clients.
You will be responsible for managing client caseloads, by handling telephone calls and dealing with written correspondence.
Guildways (a trading name of Lovetts) are looking for a focused individual, with high attention to detail, to assist in recovering debts owed to its client's.
Posted by Lloyd Recruitment Services Ltd • £28K/yr to £33K/yr
We are looking for individuals to join our client based in the local area, where you will be the first point of contact for all enquiries relating to areas and debt management.
Showing empathy, understanding and being non-judgemental you will help put into place a suitable payment plan.
The focus of this role is to engage with each customer, using your listening skills to build a rapport and understand each element of their case.
Posted by LHH Recruitment Solutions • £45K/yr to £55K/yr
Ideally you have experience with payment portals and collections software.
We are looking for an Accounts Receivable expert.
A key role in managing customer accounts, identifying and resolving payment issues, and collaborating with various internal teams to ensure a seamless collections process.
Posted by E Personnel Recruitment • £30K/yr to £35K/yr
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
HYBRID WORKING ONCE ONBOARDED/TRAINED
Benefits: 25 Days Holiday, Company Pension Scheme, Employee Assistance Programme, PDI, Life Assurance, Cycle to Work Scheme plus Quarterly Commission.