01/05/2024 | Fulltime | | United Kingdom | CV-Library | €24,000 - €26,000 / Year Credit Controller some of your responsibilities will include Control and manage debtors in own area of responsibility reducing debtor days and maximise debt collections. Manage difficult finance customers to meet payment requirements, issuing final demands and intentions of legal action letters. Issuing
Save for later01/05/2024 | Fulltime | | United Kingdom | CV-Library | €24,412 / Year Both orally and written. Previous experience in debt negotiation/collection, customer service and conflict resolution is desirable however not essential. Confident in dealing with customers over the telephone ¡V including in difficult situations. A positive and results orientated approach working
Save for later01/05/2024 | Fulltime | | United Kingdom | CV-Library | €36,000 - €40,000 / Year · Manage the use of credit accounts in accordance with policy · Ensure invoices are sent out in a timely manner. · Post aged debtor payments and deposits in property management system and reconciling. · Analyse, control and journal NRA accounts, voucher accounts & restaurant deposits. · Debt collection
Save for later01/05/2024 | Fulltime | | United Kingdom | CV-Library | €22 - €26 / Hour Collections Officer Lambeth, London Full Time - Hybrid/Remote Temporary We are currently searching for a prospective Collections Officer to join a team based in Lambeth, on a full time basis on temporary ongoing basis. The Collections Officer will play a crucial role in ensuring the collection
Save for later01/05/2024 | Fulltime | | United Kingdom | CV-Library | €25,000 / Year Proactively manage outstanding invoices - Prepare and issue formal letters including letters before action/ Letters of Claims to clients - Follow up telephone calls to clients in respect of overdue invoices - Liaising with solicitors and Partners to progress debt collection of their matters - Analyse
Save for later01/05/2024 | Fulltime | | United Kingdom | CV-Library | €24,000 - €27,000 / Year Invoices by email, post and Tradex on a daily basis. Processing Customer Returns Accurately process 'Collection Notes' in a timely manner to accommodate products returned by customers. Ensuring the correct credit note is raised, re-stocking charges are applied (where applicable) and stock levels
Save for later01/05/2024 | Fulltime | | United Kingdom | CV-Library | €28,000 - €32,000 / Year Credit checks, analysing and evaluating the potential risks Manage the collection for a specific section of the ledger Liaise with internal & external stakeholders regarding credit limits and payment terms in line with company policies and risk assessment. Establishing relationships with customers via
Save for later01/05/2024 | Fulltime | | United Kingdom | CV-Library | €65,000 - €80,000 / Year Will include, but not be limited to Managing and developing direct reports, ensuring all team objectives, collection targets and billing deadlines are met. Lead the collection and billing software training. Develop KPIs for your team. Maintain extensive knowledge of all significant WIP and debt balances
Save for later01/05/2024 | Fulltime | | United Kingdom | CV-LibraryIs complete by the home Liaison with transactional team to ensure bank postings, allocations and reconciliations are up to date. Customer letters and statements sent out on time Maintaining memos on customer accounts within sage to ensure info is up to date Recommend legal escalations where collection steps
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