IPS Finance are in touch with a growing business who are currently seeking a Debt Collector to join their team based in Leeds.
This role presents an excellent opportunity for individuals with a strong knack for negotiation and problem-solving to excel in the field of debt recovery within a supportive and dynamic environment.
Debt Recovery
Actively pursue the collection of outstanding debts through strategic negotiation and communication with debtors, aiming to achieve timely repayment and resolution.
Act as a representative of the Client to deliver a range of services that are required by various utility companies.
The core activity focuses on visiting the premisses of the client's customers and performing the following functions relating to their gas and electricity supply.
The Regional Credit Controller reports to the Service Regional Collections Manager and is responsible to conducting 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.
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Responsibilities will include (but not limited to):
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.
Responsibilities will include (but not limited to):
We have an exciting permanant position for a Regional Credit Controller, based at our Keighley office.
This is a permanent full-time position and would require someone to support my clients finance team.
JHE & Partners are delighted to be working with specialists within their field based in Harrogate as they look to recruit an Accounts Assistant working heavily within the Purchase Ledger department.
The ideal candidate will come from an accounts payable/receivable background as well as knowledge of stock control functions.
We have an exciting Temporary opportunity working with our global client for an Accounts Payable professional to join their Accounts team initially for 3 months (could be extended) to support with a backlog of tasks.
Are you an experienced Accounts candidate looking for your next role?