We are seeking a Credit Control Team Leader to manage a team of six credit controllers at our client's Glasgow City Centre head office.
This role involves providing support to the Credit Control Manager, assisting with credit control queries, ledger reporting, and managing debt collection supplier partners.
The successful candidate will ensure all debt is collected in accordance with credit terms and resolve customer queries promptly, following debt collection procedures for overdue accounts.
Responsible for the day to day management and supervision of a team of 5 Credit Controllers
Supervise the Credit Control Team ensuring that all tasks are carried out in a timely and professional manner.
The role of the Credit Control Team Leader will be to provide support to the Credit Control Manager in the delivery of the Credit Control function for UK Property Management.
Our client is looking for a dynamic and people focused Credit Control Team Leader to join the team in Birmingham City centre, lead & motivate a team of 4-5 Credit Controllers, overseeing a diverse ledger and managing the credit application & limit process.
This is a fantastic opportunity for the right candidates to get exposure within a fast paced Shared Service Centre, working within a high performing Team, reporting into a Head of Credit who wants to develop and support the successful candidate.
They are an American owned service based company operating here in the UK and across Europe.
Bruton Knowles are recruiting for a Senior Credit Controller, who will be responsible for overseeing the credit control function within our organisation.
You will play a pivotal role in managing the company's credit policies, ensuring timely collection of outstanding debts, and minimising credit risk exposure.
This is a full time role and we practice hybrid working.
We are delighted to announce that we're recruiting for a new Credit Controller to join our dynamic team on a permanent basis.
The successful candidate will be responsible for maintaining a portfolio of clients and applying collection activity in line with current processes and protocol to ensure that timely invoice payments are met.
The role requires excellent communication skills and the ability to problem solve, supporting the delivery of effective resolution of client disputes and stakeholder queries.