To ensure debts are collected within correct timescales.
General
Responsibilities will include managing the collection of outstanding debt, minimise outstanding debt, liaising with customers and resolving any issues that may hinder the timely debt collection process.
We are currently recruiting for experienced Credit Controller.
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
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Ensuring that debt is collected within set targets and outstanding monies are actively chased.
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 NET Recruit team are collaborating with a financial services business to assist them on their search for a Collections Manager in the Southampton area.
This business has been providing cash flow solutions for several decades and have built up not only a good client base but also an excellent reputation for business consultancy on financial strategy and credit collections, to enable their clients to have a better cash flow process and reach financial success in a more sustainable way.
Recently they have undergone an acquisition, leading to new opportunities lined up for the next few years.
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.
The NET Recruit team are collaborating with a financial services business to assist them on their search for a Collections Manager in the Southampton area.
This business has been providing cash flow solutions for several decades and have built up not only a good client base but also an excellent reputation for business consultancy on financial strategy and credit collections, to enable their clients to have a better cash flow process and reach financial success in a more sustainable way.
Recently they have undergone an acquisition, leading to new opportunities lined up for the next few years.
An expanding business in Woodbridge is looking for an experienced Credit Controller to ensure a proactive approach to collecting outstanding debt is maintained to meet collection targets.
This successful candidate will need to have credit control experience, excellent telephone manner and target driven.
Responsibilities
Manage the company's debt ledger by ensuring that receipts are posted correctly against invoices in the accounts system.