To ensure debts are collected within correct timescales.
General
Responsibilities will include managing the collection of outstanding debt, minimise outstanding debt, liaising with customers and resolving any issues that may hinder the timely debt collection process.
We are currently recruiting for experienced Credit Controller.
Chasing large volumes of outstanding debt on your ledger predominantly by telephone but also by email where necessary.
General
Reporting to the Credit Manager, you will be responsible for collecting cash and keeping overdue debt to a minimum, building strong and long-lasting relationships with customers and aiding the company's cash flow.
Alexander Daniels is currently recruiting for a Credit Controller on a full-time basis for a distribution business based in Warwickshire.
Act as a representative of the Client to deliver a range of services that are required by various utility companies.
The core activity focuses on visiting the premisses of the client's customers and performing the following functions relating to their gas and electricity supply.
This company is looking to add to its continuously growing Credit control department of around 10 people working with some of the biggest brand names across the UK.
They are seeking an experienced Credit Risk Analyst to join an existing team and take lead on a system rebuild to improve the consistency of reporting output.
Our client is one of the UK's largest and most reputable building societies.
They are seeking an experienced Credit Risk Analyst to join a new Credit Risk Delivery Function.
Our client is one of the UK's largest and most reputable building societies.
You will be supporting on the transformation of the current testing process, an end to end understanding is required - the role will involve gathering of reqs, writing scripts and testing of scripts.