Posted by E Personnel Recruitment • £30K/yr to £35K/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.
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.
Contact business customers/clients by phone, email, or mail regarding their accounts and being responsible for ensuring the collection of past due accounts
An opportunity has arisen for an experienced and competent Credit Controller to join the Credit Manager's well established credit control team of four in their Bracknell UK Headquarters, with an 'account management' approach in building a relationships to maintaining your ledger.
Your responsibilities will be: Achieve overdue recovery targets through a pro-active, structured and methodical approach
I am looking to speak with experienced and results-driven Credit Risk Manager.
This role is pivotal in overseeing and coordinating all credit control activities, ensuring timely customer payments, and maintaining robust credit risk management practices.
If you thrive in a challenging environment and are passionate about driving financial efficiency, this role is perfect for you.
Do you have previous experience in a targeted credit control / debt collection environment?
Role info
Senior Collector (Commercial).
Are you looking for a new challenge
We are a well-established professional commercial debt recovery consultancy and due to continued expansion, we are currently looking to recruit an exceptional, experienced Senior Collector (Commercial) to join our collections team on a full time, permanent basis.
You will be responsible for cash collection & achieving targets, reconciliation, query resolution, reporting, refunds and reducing DSO and Bad Debt on your portfolio.
A great opportunity has arisen for an experienced Credit Controller to join a well-established company based in Hounslow for a 1 year contract.
You will be given full training and enjoy a supportive and friendly team culture.
We are currently working with a fantastic Fintech business whoa are seeking an experienced Billings & Collections Manager to oversee billing operations and drive effective collections strategies on a contract basis.