Posted by James Frank Associates • £25K/yr to £27K/yr
Due to growth our client is looking to add a Collections Account Manager to their team, working closely with an experienced team of Account Managers where you will be required to liaise and work with customers who have outstanding balances on their accounts, working with them to take the steps required to amend any missed or outstanding payments, ensuring a high level of account management and customer service is maintained at all times.
Our client, a leading business in the Financial Services industry is seeking a Collections Account Manager to join them on a full-time, permanent basis.
The ideal candidate will have a minimum of 1 years' experience in either customer service or collections / debt recovery, and will be required to have access to their own vehicle due to the location of the office.
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 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.
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Responsibilities will include (but not limited to):
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.
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.
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.
Performs a variety of routine and some non-routine clerical/accounting/customer service functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable, credit and/or collections.
Contacts other departments, customers and/or outside agencies to resolve problems and resolve open issues.
Operates a personal computer and appropriate software packages or its equivalent.
My client is a Top 40 law firm with offices throughout the UK are seeking an experienced and reliable Credit Controller / Credit Specialist to join their team in Liverpool.
As a Credit Specialist you will be a valued asset of the Finance department which is made up of many teams that work together to support the firms finance processes.
Having been recognised as the leading legal employer and 10th overall employer at the annual Britain's Top Employers awards 2023 and achieved record rankings in Chambers UK.
Posted by Fintellect Recruitment • £38K/yr to £45K/yr
Our client is a growing and reputable financial services lender who has provided superior service to individual and business customers for the last 30 years.
Purpose of Role
They have recently won several awards and offer a forward thinking culture to their 600 employees.