As a Collections Coordinator, you will play a crucial role in recording and reconciling cash receipts, resolving discrepancies, and maintaining strong relationships with customers in Italy.
Our client, a leading organisation based in Ashford, is seeking a motivated individual to join their Accounts Receivable team.
Are you looking for an Italian speaking position where you can put your financial skills to use?
Once you've received training and are confident with complaint handling, your responsibilities will expand to include debt recovery tasks, providing a varied and dynamic workload.
This role offers a unique opportunity to handle client complaints while developing your skills in debt recovery.
We are seeking a Complaint Handler with a legal background to join our team.
Posted by Portfolio Credit Control • £28K/yr to £30K/yr
If you are 1-2 years into your Credit Control career and want to take that next step, look no further!
Portfolio Credit Control are currently partnered with a well-established FMCG business who after continuous growth are looking to strengthen the Credit function.
This well established business is massive on staff retention and internal development and progression.
Posted by New Appointments Group • £13.86/hr to £15.42/hr
You will be responsible for the recovery of unpaid housing income debt that would include Housing Income, Housing Benefit over payment, Sundry Debts, Council Tax and NNDR.
You will reduce and prevent rent arrears by providing information, support and payment arrangements to customers.
We have an opportunity for an experienced Housing Income Officer to work with our client on a temporary basis through until April.