Credit and Collections Specialist

Michael Page (UK) is seeking a highly skilled Financial Collections Specialist to join their team in Chertsey. In this role, you will be responsible for collecting debts within assigned credit terms and achieving individual and department targets. You will also be expected to maintain accurate records and review dates via a customer diary system.To succeed...

hybrid - £30,000 plus achievable bonus **About Our Client**: Retail / FMCG - To ensure accurate and timely notes are against each customer account in Oracle. - To continually meet the cash collection and debtor day targets as set by the company. - To understand all business procedures to easily identify any potential barriers to payment. - To proactively...

Job Title: Credit ControllerWe are seeking a skilled Credit Controller to work in our office, responsible for collecting debt within assigned credit terms and achieving individual & department targets while maintaining meticulous records.Maintaining all customer credit limits in line with Company policy is crucial. A key part of the role will be listening to...

Job Title: Financial Collections ProfessionalWe are recruiting for a skilled Financial Collections Professional to join our team in Chertsey, working 5 days a week.Main responsibilities include evaluating all new account applications and accepting or rejecting them, as well as maintaining all customer credit limits in line with Company policy.The successful...

Credit Control - Offshore Collections - Microsoft Excel Offshore Collections Coordinator Department | Financial Operations - AR A team of 24, managing all aspects of Account Receivables including credit limit management, order release, chasing outstanding monies, verification of claims, e-commerce back office, account reconciliations and cash allocations....

The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to carry out 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...

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...

£31-£33k plus £3k annual bonus - CICM study support **About Our Client**: Working hours of 9.30-6pm, Credit Controller, working 5 days a week in the office in Chertsey no hybrid working CICM study support - Collect debt within assigned credit terms and achievement of individual & department targets and the keeping of meticulous records & review dates...

Recruiter: Lynne Cepollina **Job Type**: Temporary Town/City: Chertsey County: Surrey Salary/rate: Competitive day rate Job ref: J13189LC **Offshore Collections Co-Ordinator** **Offshore Collections Co-Ordinator Responsibilities** - To co-ordinate, the Offshore Collections and Cash team day to day, ensuring all functions of your ledger are completed...

Page Personnel Sales is seeking a highly skilled Debt Recovery Specialist to join their team in Chertsey. This exciting opportunity comes with an estimated salary of £32,000 per annum, plus annual bonus based on company/individual performance.About the RoleThis role involves collecting debt within assigned credit terms and achieving individual & department...

Position Summary The Offshore Collections Coordinator works within a team of 24, managing all aspects of Account Receivables including credit limit management, order release, chasing outstanding monies, verification of claims, e-commerce back office, account reconciliations and cash allocations. Targeted on collections, ageing profiles and query turnaround...

The Credit Control Administrator reports into the Service Regional Collections Manager and is responsible to conduct administrative duties relating to the Credit Control Team. This is a 12month FTC. Responsibilities will include (but not limited to): - Manage Credit Control Shared Mailbox. - Recording invoice disputes in credit management system. -...

Job Title: Account Receivable ExpertWe are seeking an experienced Account Receivable Expert to join our team in Chertsey, responsible for collecting debt within assigned credit terms and achieving individual & department targets.Maintaining all customer credit limits in line with Company policy is crucial. The successful candidate will be responsible for...

We are looking for a highly skilled Multilingual Support Specialist to join our customer services team. This is an exciting opportunity to work with a successful operation with sites in the UK and Europe.Job Overview:This role involves providing a courteous, professional, efficient, and reliable first point of contact service to our customers. You will be...

Position Summary The SEUK Air Conditioning & Heat Pump Business is part of a new dedicated European AC business called Climate Solutions (SEACE). The UK is one of the biggest markets in Europe and there has been significant investment in personnel and products has been taken to prepare the business for substantial growth. Combined with the release of a...

The Water-Based Instruction Specialist role at Foxhills Collection involves teaching swimming skills to individuals of all ages and abilities. As a key member of our leisure services team, you will create engaging learning experiences and develop strong relationships with guests.Benefits:Ongoing training and development opportunitiesA competitive salary,...

The post holder will To identify, collect and enter trauma data onto the TARN EDCR (Electronic Data Collection & Reporting system) Job Purpose To identify, collect and enter trauma data onto the TARN EDCR (Electronic Data Collection & Reporting system) Working independently, acquire details of potential trauma cases for inclusion in the TARN database...

Position Summary Why Join our Team? A team of 24, managing all aspects of Account Receivables including credit limit management, order release, chasing outstanding monies, verification of claims, eCommerce back office, account reconciliations and cash allocations. Targeted on collections, ageing profiles and query turnaround times. Works alongside the Risk...

We are looking for a SITE ACCESS SPECIALIST to join our team in Chertsey.Salary: £28,000 - £38,000 per yearAbout the job:The SITE ACCESS SPECIALIST will work closely with the project team to ensure safe access to the development site.This includes managing the flow of traffic and pedestrians, and implementing safety measures as needed.The successful...

The Portering Department at Ashford and St Peters Hospitals provides a service 24 hours over 7 days. We currently have vacancies within the department for enthusiastic, flexible, fit and energetic people to work in Portering. Must be able to work evenings and weekends, and unsocial hours on a rotating shift basis. You will work as part of a team delivering...