Posted by E Personnel Recruitment • £30K/yr to £35K/yr
General
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.
Posted by KennedyPearce Consulting • £27K/yr to £33K/yr
General
The Credit Controller will own and perform collections activity for this organisation having your own book portfolio to minimise debtor balances & exposure.
Our Client seeks a permanent Credit Controller to join their expanding team.
Duties of the Credit Controller include
Daily credit control via telephone, letter, and email in line with agreed collection cycle and whilst maintaining accurate activity records.
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 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 established business services company with excellent growth potential are partnering with the NET Recruit team to search the market for a Collections Advisor to join the team in the Southampton area.
With a strong team that is expanding, and recent growth opportunities becoming available after a large-scale acquisition, the company in question has experienced a fantastic few years and are looking to expand their team further.
General
The position holder will join a bustling team of developing Collections Advisors, at multiple levels, under the keen guidance of the Collections Manager.
My client are seeking a Credit Controller who will be responsible for all elements of the accounts receivable function including client invoicing, timely cash collections via phone, across multiple events and systems.
This role is predominately telephone call based cash collections.
It will also involve dealing with client insurance payments and keeping the insurance portal up to date.
An established business services company with excellent growth potential are partnering with the NET Recruit team to search the market for a Collections Advisor to join the team in the Southampton area.
With a strong team that is expanding, and recent growth opportunities becoming available after a large-scale acquisition, the company in question has experienced a fantastic few years and is looking to expand the team further.
General
The position holder will join a bustling team of developing Collections Advisors, at multiple levels, under the keen guidance of the Collections Manager.