Technical Controller (Full Time, Permanent Position) Leeds, Glasgow or Manchester (Hybrid 1/2 days in the office) Let's make the most of your talent About usAt Direct Line Group, insurance is just the start.
And we all work together to be brilliant for customers, every single day.What you'll be doingYou will support T&LL management team to deliver service and indemnity cost outcomes in the management of large and complex losses that meet business objectives.
Combining decades of industry experience with talented people in every field from data, technology, customer care and auto repair, to HR, finance, and procurement, we're a customer-obsessed market powerhouse.
RG Consultancy are pleased to be working with an outstanding wholesale company based in Bradford, this company are recruiting for a credit controller to join the team on a full time, permanent basis.
This is a standalone credit control position and reports into the financial controller within the team.
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.
Responsibilities will include (but not limited to):
We have an exciting permanant position for a Regional Credit Controller, based at our Keighley office.
The business are currently looking to bring in a Credit Controller who are willing to learn, build long term relationships and become a part of the long-term growth of the company.
Portfolio Credit Control are currently partnered with a well-established financial outsourcing business who are ever-growing and currently undergoing massive improvements to the Credit Control function.
This is a great opportunity for someone who has between 6-12 months experience and is willing to take their career to the next level.
The Regional Credit Controller reports to the Service Regional Collections Manager and is responsible to conducting 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.
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Responsibilities will include (but not limited to):
Assume responsibility for the end-to-end credit management process, including assessing credit risk, establishing credit limits, and monitoring customer accounts.
General
IPS Finance are working alongside an established business in Leeds who are looking to add an experienced credit controller to their dynamic finance team.
This role offers a compelling opportunity for a seasoned credit controller to contribute their expertise while advancing their career within a thriving organization.
Page Personnel are currently working with a reputable growing business in Leeds who are looking for an additional member to join their Credit Control Team!
Page Personnel are currently working with a reputable growing business in Leeds who are looking for an additional member to join their Credit Control Team!
Key Responsibilities
Speaking with clients over the phone to recover aged and current debt.
And we all work together to be brilliant for customers, every single day.What you'll be doingYou will perform as part of the T&LL claims team to deliver service and indemnity cost outcomes in the management of large and complex losses that meet business objectives.
Senior Case Consultant (Full Time, Permanent Position) Leeds, Glasgow, or Manchester (Hybrid 1/2 days in the office) Let's make the most of your talent About usAt Direct Line Group, insurance is just the start.
Combining decades of industry experience with talented people in every field from data, technology, customer care and auto repair, to HR, finance, and procurement, we're a customer-obsessed market powerhouse.