Posted by E Personnel Recruitment • £30K/yr to £36K/yr
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.
HYBRID WORKING ONCE ONBOARDED/TRAINED
Benefits: 25 Days Holiday, Company Pension Scheme, Employee Assistance Programme, PDI, Life Assurance, Cycle to Work Scheme plus Quarterly Commission.
Posted by CCR Recruitment Group • £32K/yr to £34K/yr
Our client is a rapidly expanding in their sector, they are a small team of customer service / collections advisors who are seeking a strong Team Manager someone to motivate and mange the team daily.
CCR is recruiting on behalf of our growing client for a dynamic Collections Team Leader / Manager role.
Base salary depending on experience (plus bonus and benefit package)
Our client is a well-established organisation known for its commitment to maintaining strong relationships with clients while managing financial operations effectively.
They empower their employees with the tools and trust needed to make impactful decisions, upholding the highest ethical standards throughout their business.
Posted by Source4 Personnel Solutions • £30K/yr to £35K/yr
Job Overview
We are seeking an experienced and proactive Credit Collection Specialist to join our team.
In this role, you will manage your own complex ledger, ensuring the timely collection of overdue payments while maintaining strong relationships with customers.
If you are skilled in credit control, highly organized, and enjoy working in a dynamic environment, this is a great opportunity for you.
Posted by Hays Specialist Recruitment Limited • £25K/yr to £27K/yr
General
The Regional Credit Controller would report to the Service Regional Collections Manager and is responsible for conducting 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.
Everyday duties will include
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 is actively chased.
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.
Posted by The Portfolio Group • £35K/yr to £45K/yr
Leading the Credit Control team, you will be fully accountable for a team of seven, ensuring efficient cash collection and service excellence for the largest company within the group.