They are seeking a proactive and detail-oriented Credit Control Specialist to oversee the credit control process and ensure timely payment collections.
Armstrong Knight is delighted to be recruiting for our client, a global manufacturing business dedicated to excellence and innovation in their field.
Position Overview
The ideal candidate will possess excellent communication skills, strong attention to detail, and a customer-focused approach to building relationships.
Posted by Personnel Selection • £35K/yr to £50K/yr
Due to our continued success, we have an exciting opportunity within the Credit team for a Credit Assurance Specialist working for a successful financial services company within the buy to let mortgage sector.
Reporting into the Credit Team Leader you will be based in Fleet working the hours of 9am 5pm with WFH options available after training.
Salary is negotiable dependent on experience, a discretionary annual bonus, plus 25 days holiday, non-contributory pension, private healthcare, life assurance and income protection.
Posted by Page Personnel Finance • £26K/yr to £30K/yr
As Credit Control & Reconciliations Specialist you will be responsible for investigating account discrepancies and using your previously built client relationships to manage these incoming payments.
Our established Hove based client are seeking a Credit Control & Reconciliations Specialist on a permanent basis.
You will be reconciling a high volume of accounts and analysing the breakdown of multiple accounts.
Posted by Michael Page Technology • £75K/yr to £90K/yr
Working with the Commercial Director you develop credit risk analytics solutions to enhance Credit Scoring & Lending decisioning to optimise and grow their loan portfolio.
This rapidly expanding financial services company are seeking a Senior Credit Risk Analyst to join their Consumer Lending function.
Posted by E Personnel Recruitment • £18/hr to £20/hr
Super ongoing Temp contract role available for an established Credit Controller/Billings Specialist
Taking responsibility for key debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Working in a high volume and fast-paced environment.