Agreeing repayment plans where appropriate or referring to Recoveries for action where necessary.
Manage an assigned portfolio of accounts to minimise the volume that progress through the collections cycle.
Maintain regular interaction with both customers and partners, via email and phone, to maximise account resolution whilst maintaining strong relationships.
Agreeing repayment plans where appropriate or referring to Recoveries for action where necessary.
Manage an assigned portfolio of accounts to minimise the volume that progress through the collections cycle.
Maintain regular interaction with both customers and partners, via email and phone, to maximise account resolution whilst maintaining strong relationships.
Agreeing repayment plans where appropriate or referring to Recoveries for action where necessary.
Manage an assigned portfolio of accounts to minimise the volume that progress through the collections cycle.
Maintain regular interaction with both customers and partners, via email and phone, to maximise account resolution whilst maintaining strong relationships.
Portfolio Credit Control are currently partnered with a well-established business who sit within the Education sector !
The business are currently expanding the finance function and are currently looking to recruit for a Head of Finance to manage the transactional functions across Accounts Payable, Accounts Receivable and Management Accounts.
This opportunity offers long-term career development as well as career stability.
Portfolio Credit Control are currently partnered with a well-established business who sit within the Education sector !
The business are currently expanding the finance function and are currently looking to recruit for a Head of Finance to manage the transactional functions across Accounts Payable, Accounts Receivable and Management Accounts.
This opportunity offers long-term career development as well as career stability.
Maintain contact with customers to chase outstanding debts.
General
Your new roleYou will be tasked with providing a comprehensive credit control service in a fast-paced environment to support the business by ensuring that outstanding debts are collected in a timely and professional manner, working closely with the sales team to lead on the development and promotion of efficient cash collection and debt reduction.
Your new companyOur client is one of the biggest independent, family-run livestock and agricultural manufacturers in the UK, based in Shepshed, Leicestershire.The company has a fantastic 'family feel' and is still run by the family of the original founders.
We are delighted to announce that we're recruiting for a new Credit Controller to join our dynamic team on a permanent basis.
The successful candidate will be responsible for maintaining a portfolio of clients and applying collection activity in line with current processes and protocol to ensure that timely invoice payments are met.
The role requires excellent communication skills and the ability to problem solve, supporting the delivery of effective resolution of client disputes and stakeholder queries.
I'm looking for an energetic, confident, and self-motivated Credit Controller to join this fabulous global business based in Cambridge.
Alongside your ability to obtain payment by contacting your customers, you'll also need to be computer literate and be able to accurately allocate payments to customer accounts and record all customer account activity.
You'll be a confident and capable communicator, with the ability to easily chat to anyone and build rapport quickly and easily to collect payments from customers.