SF Recruitment is currently recruiting for a Full Time Credit Controller on a Temporary ongoing assignment, required to manage a high volume of live accounts in chasing debt, allocating incoming payments and reconciling customer accounts.
The business offer hybrid working after initial training period.
The main purpose of the Credit Controller is
Timely and accurate processing of cash receipts and matching of AR invoices.
We are currently recruiting an experienced Credit Controller to join a small and friendly finance team on a part-time, temporary basis, based in Sutton-in-Ashfield.
With flexible working hours, start and finish times, you will have the option to work 3 full days or spread hours across the week.
The main responsibilities of the part-time Credit Controller will be
To provide excellent customer service in mortgage administration and manage accounts in arrears by supporting customers and finding suitable solutions.
General
Manage all accounts with overdue payments, maintain regular communication, and offer support.
Are seeking a driven and professional customer service specialist who wants to be a part of an established, passionate team who support the accounting functions within Countrywide's estate agency network.
Posted by Macildowie Recruitment and Retention • £26K/yr to £33K/yr
General
Salary Range: £26,000 - £33,000
About the Opportunity
An exciting opportunity has arisen for an experienced Accounts Payable Specialist to join a reputable and well-established family-owned business in Nottinghamshire.
The company is currently undergoing a period of significant transformational change, driven by digital innovation, and they are looking to add a skilled professional to their Finance team to support this evolution.
The Mortgage Collections Officer will be responsible for handling all arrears accounts, maintaining regular contact with customers and providing support where possible.
FTC 12 Months; Mansfield / Hybrid
They will also review concession and contract variation requests, carry out the unpaid Direct debit process on a monthly basis, produce quarterly arrears statements and 2 month arrears letters in line with regulatory requirements, and handle complaints as they arise in line with company policy and procedures.