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.
Page Personnel have just registered multiple Field Based Collections Agent Positions to work for a reputable business within the Financial Services Sector.
The role requires previous experience can be based anywhere in England!
Offering excellent progression opportunities and lucrative monthly bonuses!
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.
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're excited to offer an exclusive opportunity with our client, located in Wakefield.
They are seeking an experienced Sales Ledger professional to take ownership of the sales ledger and provide valuable support to the Management Accountant.
Offered on a temporary to permanent basis, or temporary only whilst they recruit a permanent person.
We're excited to offer an exclusive opportunity with our client, located in Wakefield.
They are seeking an experienced Sales Ledger professional to take ownership of the sales ledger and provide valuable support to the Management Accountant.