Posted by KennedyPearce Consulting • £30K/yr to £34K/yr
General
Our Client seeks a permanent Credit Controller to join their expanding team.
The Credit Controller will own and perform collections activity for this organisation having your own book portfolio to minimise debtor balances & exposure.
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.
We are looking for a Credit Controller to ensure the smooth operation of the Credit Control function, focusing on the payment of rent and service charges for a portfolio of residential and mixed-use properties.
This role also involves handling legal disputes and breaches of lease as necessary.
Our client is seeking a highly skilled and dedicated Credit Controller to join their growing credit control team.
This role offers the opportunity to work in a fast-paced environment where your expertise will be crucial in maintaining members' accounts and minimising outstanding debts.
With a focus on accuracy, effective communication, and problem-solving, you'll play a key role in ensuring the financial health of the organisation.
We are seeking a dedicated Credit Controller .This role involves managing credit control processes, including debt chasing, cash allocation, and cashiering.
The ideal candidate will be adept at handling complex accounts and ensuring efficient credit management practices.
Posted by Connect Recruitment Consultants Ltd. • £24K/yr to £28K/yr
Offering regular training and offices based within a 1-minute walk from Windsor & Eton Riverside train station, this is an amazing opportunity for anyone wanting to get into finance and further their career!
Our Client is a small but growing team, with a fast-paced workplace culture.
They offer fantastic opportunities for you to build on your career due to continued growth.
Posted by Connect Recruitment Consultants Ltd. • £24K/yr to £28K/yr
Day to Day
Maintain updated statuses for all loans based on the repayment schedule and history.
Oversee all open loans, ensuring missed repayments are promptly recovered within the established collections process.
General
Our Client is a small but growing team based in Windsor with a fast-paced workplace culture, offering a wealth of opportunities for you to build on your career as they undergo a period of growth.