We are looking for a Payments Advisor to join our payments team within our operations department.
At Bridgewater Finance Group we have a singular goal of being 'here to help', offering easy to understand advice and ethical solutions to individuals in debt.
With a focus on expertise, integrity, and respect we put our customers and people at the heart of everything we do.
This is an exciting opportunity for an experienced Controlling Specialist to oversee the collection and debt recovery function for Public and Private Sector clients.
An ideal candidate will come with commercial debt experience and have demonstrable skills in achieving continuous improvement within a collection operation.
Reporting to the Head of Order to Cash, the Controlling Specialist will be responsible for improving collection outcomes for the sector and its clients by instilling a culture of continuous improvement based on data and insight.
This Customer Service Advisor role will involve handling a high volume of VCC transactions to ensure these are reconciled and authorised, working with colleagues within TC Support and the wider business, too.
You will provide industry-leading support throughout our Reconciliations Function.
This is a great opportunity for a team player who has first-class attention to detail, customer service experience, and is highly numerate.
Our Client is seeking a motivated and experienced Credit Control Team Leader to join our dynamic team and contribute to the continued success of our operations.
Job Summary
As a Credit Control Team Leader, you will play a pivotal role in managing and guiding our credit control team.
We are looking for a Billing and Credit Control Assistant to join our client based in Manchester.
General
As the Billing and Credit Control Assistant, you will be an integral part of the global finance team, responsible for assisting with billing processes, managing customer accounts, and supporting credit management activities.
With over 40 years experience in testing and advisory services, supporting the global power industry, our client have consistently provided innovative solutions for the provision of damage prevention services, to actively protect our customers people, assets and the environment.
This role provides the chance to manage an eclectic portfolio of client accounts, ensuring timely and efficient collection of outstanding invoices.
An exciting opportunity has arisen for a Credit Control Specialist to join a market leading Human Resources and Personnel business in Trafford.
This is an exceptional opportunity for someone aiming to apply their skills in a fast-paced environment that values dedication, teamwork, and inclusivity.
You will be a key member of the finance team with responsibility for administering accurate collection processes.
You will be given responsibility for collecting and allocating cash receipts for, ensure that the customer ledger is accurate; outstanding debtor balances are chased on time with repeated follow-ups; key business partners are kept up to date with debt status, trends identify and escalate issues/concerns where necessary.
Hales Group are currently looking for an experienced Accounts Assistant join our client's team based in Manchester.
My client is currently working within the Education and Healthcare markets and looking to bring on a strong Credit Controller/Self Bill Analyst with a previous proven record in results and the ability to manager a portfolio accounts and look after all client reconciliations.
The role is full time in the office based in Didsbury and would be reporting to the Credit Control Manager.
We are seeking a dedicated customer service advisor to join our busy repairs and maintenance team on a 2-month contract basis.
As a vital member of our team, you will be responsible for providing excellent customer service to our clients, ensuring their needs are met promptly and efficiently.
Responsibilities
Act as the first point of contact for clients, handling inquiries and requests with professionalism and empathy.