Posted by E Personnel Recruitment • £30K/yr to £35K/yr
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.
HYBRID WORKING ONCE ONBOARDED/TRAINED
Benefits: 25 Days Holiday, Company Pension Scheme, Employee Assistance Programme, PDI, Life Assurance, Cycle to Work Scheme plus Quarterly Commission.
Posted by Hays Specialist Recruitment Limited • £25K/yr to £27K/yr
General
The Regional Credit Controller would report to the Service Regional Collections Manager and is responsible for 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.
Everyday duties will include
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 is actively chased.
Posted by Fame Recruitment Consultants Ltd • £40K/yr to £45K/yr
Our client is a leading not for-profit organisation based in North West London who are recruiting for an experienced Credit Controller to manage and improve the debt collection of the organisation by driving proactive communication and delivering on strategic targets.
This position can be full time or part time, 4 days a week and offers hybrid and flexible working.
Onsite parking is available alongside good benefits and generous holidays.
Responsibilities will include, but are not limited to
Monthly reporting and management of levels of arrears.
Telephone/ Email contacts to progress rent payments and letter follow ups.
General
A member of the Accounts Receivable team which is responsible for the collection of rental income, the postholder will be responsible for the collection of rental income for 1,500 units using internal systems and monitoring levels of rental income.
Posted by Portfolio Credit Control • £40K/yr to £48K/yr
General
As a Senior Credit Controller in the real estate sector, your role involves managing the credit and collections processes to ensure timely payments from lease hold tenants.
This role will have a particular focus on the retail sector.
Key Responsibilites
Credit Policy Adherence: Monitor and enforce existing credit policies.
Posted by E Personnel Recruitment • £16/hr to £16.50/hr
The Billing and Collections Specialist reports to the Billing & Collection Manager and is responsible at ensuring the customer is invoiced in a correct and timely manner as agreed in the contract, carry out Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery.
Responsibilities will include (but not limited to):
We have a super Temp contract for a Billings specialist to join a busy team of Billings and Credit Control professionals.
In this role, you will be responsible for managing and collecting outstanding debts from our clients, conducting credit checks on new and existing accounts.
We are seeking a detail-oriented and proactive Credit Controller to join our clients finance team.
You will work closely with internal sales teams and build strong relationships with clients to facilitate timely payments and resolve any issues related to credit or collections.
Reporting into a Credit Manager, your duties would include the following:
This role is working within a large team focusing predominantly on collections, therefore we are looking for an experience candidate who can jump into a busy role.
SF Recruitment are working with a leading business in Derbyshire, close to the M1.