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 fully home-based contract, with a prestigious global insurance broker that has a rare opportunity for an experienced Commercial Account Executive to work within its specialist Housing Association Division.
Working within the wider Public Sector division, this team is well-renowned in the industry, and its client base comprises many of the top housing associations in the country; some with as many as 130,000 units within their property portfolios.
This rare position has come about as a result of significant growth of the account; the division has enjoyed phenomenal success over the last few years and has won many major housing association clients within the last 18 months.
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.
Reed Talent Solutions are currently recruiting for Remediation Case Handlers within Pensions and Investments, also known as Contingent Investigators, for the Financial Ombudsman Service.
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.