Credit Collections Specialist

Leasys, a leading provider of vehicle finance solutions, seeks an experienced Credit and Collections Specialist to join its team. In this role, you will be responsible for managing customer relationships, resolving disputes, and ensuring timely payment collection. Your excellent communication and negotiation skills will enable you to build trust with...

Senior Credit Collections AgentReporting to the Head of Credit the role will be responsible for assisting with the day to day operations of a fast paced accounts receivable function.Ensuring Leasys collection processes are completed in a timely and accurate manner. Provide sufficient resolutions to problems and queries to accounts receivable processes....

Senior Credit Collections AgentReporting to the Head of Credit the role will be responsible for assisting with the day to day operations of a fast paced accounts receivable function.Ensuring Leasys collection processes are completed in a timely and accurate manner. Provide sufficient resolutions to problems and queries to accounts receivable processes....

Job Description: Credit Collections LeadVIQU Limited is seeking an experienced Credit Collections Lead to join our team in Coventry. As a Credit Collections Lead, you will be responsible for leading our collections team, maximising debt recovery, and ensuring timely debt payment. This is an exciting opportunity to take your career to the next level and work...

Job Summary:We are seeking an experienced Credit Collections Agent to join our team at Leasys. The successful candidate will be responsible for collecting outstanding debts from customers in a timely and efficient manner.The ideal candidate will have excellent communication and negotiation skills, with a proven track record of resolving customer disputes and...

Job Advert **Great Opportunities Right Here..** How would you like to work for largest commercial coffee espresso and cappuccino machine manufacturer in the world? Perhaps you have some credit control experience and you’re looking for a fresh start with a supportive employer. We have an excellent opportunity to join a market leading company who are...

Job Advert **Great Opportunities Right Here..** How would you like to work for largest commercial coffee espresso and cappuccino machine manufacturer in the world? Perhaps you have some credit control experience and you’re looking for a fresh start with a supportive employer. We have an excellent opportunity to join a market leading company who are...

Accounts Receivable & Credit Control Specialist | Temporary | Coventry | Up To £18ph Location: Coventry - Meriden Rate: Up to £18 per hour Contract: Temporary - 3 months (potential for extension) Join a business that values innovation, sustainability, and teamwork!We're seeking a Credit Control Specialist to step into a critical role resolving billing and...

**Position: Credit Controller / Credit Specialist** **Location: Coventry, West Midlands** **Salary: £24,000 - £26,000** **Term: Full-Time, Permanent** **Early finish on Fridays!** Macildowie are pleased to be partnered with this **forward-thinking and innovative organisation** in the Coventry area, who are looking for a **digitally-minded and...

**Credit Controller Job Description Template** We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments ofcompany debts, processing invoices, maintaining the sales...

The purpose of the Collections & Recovery Agent is to chase overdue debt, resolve any customer related invoice queries and agree any payment plans in line with authority matrix. The Collections & Recovery Agent will also handle any customer cases that require escalated actions such as vehicle repossession or preparation and hand over for external debt...

About the RoleWe are looking for an experienced Credit Controller to join our team at RECfinancial Careers. The ideal candidate will have a minimum of 12 months experience within Credit Control/Debt Collection.The successful candidate will work in a friendly and professional environment, chasing overdue accounts and providing high-level service across...

The role of a Credit Controller at RECfinancial involves working in a friendly and professional environment, with a focus on delivering exceptional service to current clients. This position requires a high level of numeracy and accuracy, as well as excellent communication skills both written and verbal.As a Credit Controller, you will be responsible for...

The purpose of the Collections & Recovery Agent is to chase overdue debt, resolve any customer related invoice queries and agree any payment plans in line with authority matrix. The Collections & Recovery Agent will also handle any customer cases that require escalated actions such as vehicle repossession or preparation and hand over for external debt...

The purpose of the Collections & Recovery Agent is to chase overdue debt, resolve any customer related invoice queries and agree any payment plans in line with authority matrix. The Collections & Recovery Agent will also handle any customer cases that require escalated actions such as vehicle repossession or preparation and hand over for external debt...

The purpose of the Collections & Recovery Agent is to chase overdue debt, resolve any customer related invoice queries and agree any payment plans in line with authority matrix. The Collections & Recovery Agent will also handle any customer cases that require escalated actions such as vehicle repossession or preparation and hand over for external debt...

The purpose of the Collections & Recovery Agent is to chase overdue debt, resolve any customer related invoice queries and agree any payment plans in line with authority matrix. The Collections & Recovery Agent will also handle any customer cases that require escalated actions such as vehicle repossession or preparation and hand over for external debt...

The purpose of the Collections & Recovery Agent is to chase overdue debt, resolve any customer related invoice queries and agree any payment plans in line with authority matrix. The Collections & Recovery Agent will also handle any customer cases that require escalated actions such as vehicle repossession or preparation and hand over for external debt...

Credit Control Manager Coventry (Office Based, Full Time) Consult Energy are seeking a skilled and motivated Credit Control Manager to lead a collections team, driving performance and ensuring the timely recovery of debt. This role offers an exciting opportunity to manage a high-performing team, deliver excellent customer service, and achieve collection...

Fantastic Business - Immediate Start - Possible Temp to Perm **About Our Client**: Our client is a large-scale industrial and manufacturing firm based in Coventry who have an immediate requirement to recruit a professional Credit Controller into the team. - Manage and control company receivables - Ensure timely collection of payments - Maintain accurate...