Emea Credit Collections Specialist

Overview: The role is working collaboratively with the EMEA Credit & Collections Supervisor / Team Lead and OTC team to develop and sustain business practices and/or procedures for all related processes and data related to Customer Collections and Dispute Management. The individual will also work with key external/internal partners this interaction will...

About the PositionCredit and Collections Specialist wanted to join CV-Library in Watford, Hertfordshire.As part of our operations team, you will be responsible for allocating payments, processing new credit applications, managing credit control, and conducting debt collection.A competitive salary range based on experience (estimated £25,000 - £35,000 per...

**Dutch Speaking Credit Controller (Hybrid)** Portfolio Credit Control are recruiting for a well-known business in the heart of Watford. The role would suit someone who has native language skills and is looking to broaden the credit control experience within a multi-currency international brand. **Role Responsibilities** - Debt collection (collect trade...

**Italian Speaking Credit Controller (Hybrid)** Portfolio Credit Control are recruiting for a well-known business in the heart of Watford. The role would suit someone who has native language skills and is looking to broaden the credit control experience within a multi-currency international brand. **Role Responsibilities** - Debt collection (collect trade...

**German Speaking Credit Controller (Hybrid)** Portfolio Credit Control are recruiting for a well-known business in the heart of Watford. The role would suit someone who has native language skills and is looking to broaden the credit control experience within a multi-currency international brand. **Role Responsibilities** - Debt collection (collect trade...

FRENCH SELECTION UK **EMEA Credit Controller (German speaking)** Credit Collections, Credit Controller, Accounts Receivable, Finance Clerk, SAP, Credit Management, Invoices, Payments, Bank Reconciliations, Payments, Accountancy, Accountant, Accounting, Audit, Business Processes, Collection, Finance, Invoicing, Overpayment,ERP system, SAP, German speaking,...

FRENCH SELECTION UK **Senior Credit Collection Specialist - DACH** Credit Collections, Credit Controller, Accounts Receivable, Finance Clerk, SAP, Credit Management, Invoices, Payments, Bank Reconciliations, Payments, Accountancy, Accountant, Accounting, Audit, Business Processes, Collection, Finance, Invoicing, Overpayment,ERP system, SAP, German speaking,...

Managing the invoice queries for your portfolio. - Liaising with internal and external stakeholders to ensure a speedy resolution. - Work towards set call and DSO targets. - Use Excel daily to generate statements and reports. - Drive relationships with internal and external stakeholders. - Prepare for and present to management at weekly debt meetings. - Work...

Credit & Collections Team Lead **Job Title**: - Credit & Collections Team Lead**Contract Type**: - permanent**Location**: - Watford**Industry**: - Accountancy**Salary**: - £35000 - £45000 per annum + Pension & Medical**Start Date**: - ASAP**REF**: - NH 75990 HR_1675185263**Contact Name**: - Nick Hallworth- **Job Published**: - about 6 hours...

Credit & Collections Team Lead - French Speaking Watford, Hertfordshire (Hybrid working) Overview: This role is responsible for working collaboratively with the OTC Credit & Collections Supervisor in developing and sustaining business practices and/or procedures for all related processes and data related to transactional processing for the...

My client are looking to recruit a Credit control/debt collection professional who has the ability to work as part of a small team, dealing with some difficult situations, liaisng with francisees regarding their business debt. Reporting to the Finance Director,the position will be based at Head Office which is based at Watford Junction, and take...

**IN2Consult / Italian fluent Credit Controller / up to £35,000 pa / Hybrid working system / private healthcare / Watford** **Responsibilities**: - Work with Order-to-Cash Process Owner and wider team in the EMEA Shared Services Organisation, the ERP solutions team and the business partners to continue to drive process efficiencies through further...

**IN2Consult / Dutch fluent Credit Controller / up to £35,000 pa / Hybrid working system / private healthcare / Watford** Job Responsibilities - Work with Order-to-Cash Process Owner and wider team in the EMEA Shared Services Organisation, the ERP solutions team and the business partners to continue to drive process efficiencies through further automation...

**Credit Controller** **£30-35k depending on experience** **Watford - hybrid working** Our client is a well established business in the financial services industry. We are working with them to recruit an experienced Credit Controller to join their team on a permanent basis. **You will be responsible for**: - To be the champion of our internal credit...

EMEA Payroll Supervisor Hertfordshire - 1 day a week in office £68,000 p/a + bonus    JGA are delighted to be working with a fast growing business looking to add a EMEA Payroll Supervisor to the team.    Responsibilities: Communicating understanding of EMEA payroll calculations and legislation Manage projects across multi...

EMEA Payroll Supervisor Hertfordshire - 1 day a week in office £68,000 p/a + bonus    JGA are delighted to be working with a fast growing business looking to add a EMEA Payroll Supervisor to the team.    Responsibilities: Communicating understanding of EMEA payroll calculations and legislation Manage projects across multi functions for the...

FRENCH SELECTION UK **German speaking Credit Controller** Credit Collections, Credit Controller, Accounts Receivable, Finance Clerk, SAP, Credit Management, Invoices, Payments, Bank Reconciliations, Payments, Accountancy, Accountant, Accounting, Audit, Business Processes, Collection, Finance, Invoicing, Overpayment,German speaking, North London,...

Credit Controller Watford **Your new company** It is a family-run business, started in 1953. They are extremely proud of their company and the people who work together to generate and promote trade. People really are at the heart of their business and the means through which we achieve their goals, ourgrowth, profitability and ongoing success **Your new...

DCS are recruiting for an Customer Account Manager - Debt Collection / Credit Information Key tasks and objectives include; - On boarding customer through Business Information and Debt Collection Platforms - Know Your Customer Process - Due Diligence - System on boarding - Above includes working cross departmentally - Provide customer training on XXXXX...

**Credit contoller, French and English speaking role 37.5hr per week £26k-£28K depending on experience 12 month FTC that could go permanent.** **Main Purpose** The role of Credit and Collections Specialist has overall responsibility for all aspects of the AR asset sitting on the balance sheet. - Resolution of disputes and deductions - Collecting pure...