Current jobs related to Credit and Debt Recovery Specialist - Exeter, Devon - LSEG (London Stock Exchange Group)


  • Exeter, Devon, United Kingdom Michelmores Full time

    Credit Controller Opportunity at Michelmores LLPJob Overview:We are seeking a skilled Credit Controller to join our Private Client department in Exeter. This role involves managing the total debtor ledger, ensuring accurate financial hygiene, and reducing outstanding debts.Key Responsibilities:Debt Management: Control and monitor outstanding accounts,...


  • Exeter, Devon, United Kingdom Michelmores LLP Full time

    We are a dynamic and forward-thinking organisation, helping enterprises and individuals navigate change to find a positive future. Our flexible and inclusive environment is perfect for someone with a keen interest in debt recovery and financial management.Job DescriptionTake full responsibility for the total debtor ledger, controlling and monitoring...


  • Exeter, Devon, United Kingdom Cathedral Appointments Ltd Full time

    Credit Controllers Wanted Cathedral Appointments Ltd has a role for a highly skilled Credit Controller. This position involves managing and maintaining the company's debtor ledger, ensuring that all outstanding accounts are settled promptly. The ideal candidate will have prior experience in credit control or collections, preferably within a professional...

  • Debt Recovery Expert

    1 month ago


    Exeter, Devon, United Kingdom Michelmores Full time

    Job RequirementsExperience in a credit control/collections role, preferably within a legal or professional services environment, is essential.A commercial, pro-active, and professional approach to work is required, along with excellent knowledge of Excel and a good working knowledge of credit management practices and debt recovery processes in England &...


  • Exeter, Devon, United Kingdom Michelmores Full time

    We are seeking a skilled Debt Recovery Specialist to join our Private Client department at Michelmores. As a key member of the team, you will be responsible for managing the firm's debtor ledger, controlling outstanding accounts, and reducing our debtor figure.About the RoleControlling and monitoring the firm's outstanding accounts and reduce firm's debtor...


  • Exeter, Devon, United Kingdom Cathedral Appointments Ltd Full time

    Cathedral Appointments Ltd is seeking a Debt Recovery Coordinator to join their team in Exeter. This role offers a competitive salary of up to £30K, depending on experience.The successful candidate will have prior experience in credit control/collections, preferably in a professional services environment. They must be able to analyze financial data,...


  • Exeter, Devon, United Kingdom Trial Balance Full time

    Trial Balance Consulting is proud to partner with a high-profile professional services firm that excels in employee retention and development. As a leading provider of credit control solutions, we're seeking an Aged Debt Recovery Professional to join their finance team on a permanent, part-time basis.The successful candidate will be responsible for:Managing...


  • Exeter, Devon, United Kingdom Cathedral Appointments Ltd Full time

    We are looking for a Credit Management Specialist to manage and maintain the debtor ledger at Cathedral Appointments Ltd in Exeter. The successful candidate will earn up to £30K per annum, based on experience.The ideal candidate will have knowledge of credit management practices and debt recovery processes in England & Wales. They must possess strong...


  • Exeter, Devon, United Kingdom Michelmores Full time

    Job DescriptionWe are seeking a highly organized and detail-oriented Debt Recovery Coordinator to join our team at Michelmores. The successful candidate will be responsible for coordinating debt recovery efforts and communicating with clients and creditors.You will work closely with our clients to understand their financial situations and develop strategies...


  • Exeter, Devon, United Kingdom Michelmores Full time

    Job DescriptionWe are looking for an experienced Credit Controller to take full responsibility for our total debtor ledger. This includes controlling and monitoring outstanding accounts, liaising with partners and clients, dealing with queries, and producing regular reports.Required Skills and QualificationsExperience in credit control or collections,...


  • Exeter, Devon, United Kingdom Michelmores LLP Full time

    Michelmores LLP is seeking a Credit Management Specialist to join its Private Client department. As a key member of the team, you will be responsible for controlling and monitoring the firm's outstanding accounts and reducing the debtor figure.About the RoleYou will work closely with the Business Manager to ensure effective financial management and provide...


  • Exeter, Devon, United Kingdom Trial Balance Full time

    Located in Exeter, Trial Balance Consulting has an exciting opportunity for an experienced Senior Debt Recovery Specialist to join their finance team. As a key player in managing the company's financial well-being, you will be responsible for monitoring accounts receivable ledgers and identifying potential financial risks.The ideal candidate will have...


  • Exeter, Devon, United Kingdom Michelmores LLP Full time

    We are looking for a skilled Debt Recovery Professional to join our team at Michelmores LLP. As a Debt Recovery Professional, you will work closely with our Business Manager to take full responsibility for the total debtor ledger.About the RoleYour key responsibilities will include controlling and monitoring the firm's outstanding accounts, reducing the...


  • Exeter, Devon, United Kingdom Michelmores LLP Full time

    Michelmores LLP is an Equal Opportunities Employer, committed to providing a fair and inclusive environment for all staff members. We are currently seeking a highly skilled Debt Recovery Manager Professional to join our team.This role comes with a competitive salary of £32,000 - £42,000 per annum, depending on experience. The successful candidate will work...


  • Exeter, Devon, United Kingdom Michelmores Full time

    We are seeking a highly skilled Credit Controller to join our Private Client department at Michelmores. The successful candidate will have experience in controlling and monitoring outstanding accounts, liaising with Partners, Fee Earners and Clients regarding debts, and producing aged debt reports.The ideal candidate will have a strong understanding of...

  • Debt Ledger Manager

    1 week ago


    Exeter, Devon, United Kingdom Michelmores Full time

    We are a dynamic and agile law firm that prides itself on its high-performance culture and commitment to work-life balance.As a Debt Ledger Manager, you will play a key role in managing the firm's debtor ledger, working closely with the Business Manager to identify opportunities to reduce the firm's debtor figure.Liaising with Partners, Fee Earners, and...


  • Exeter, Devon, United Kingdom Michelmores Full time

    About the RoleWe are looking for an experienced Credit Management Professional to join our Private Client department in Exeter. As a key member of our team, you will be responsible for managing the firm's debtors, reducing bad debt, and improving cash flow.You will work closely with the Business Manager to take full responsibility for the total debtor...


  • Exeter, Devon, United Kingdom Michelmores Full time

    About MichelmoresAt Michelmores, we are a dynamic and forward-thinking law firm dedicated to helping our clients navigate change. Our commitment to innovation and excellence has made us the destination for ambitious professionals seeking a positive future.We value our employees' potential and inspiration, providing a creative, open, and collaborative...


  • Exeter, Devon, United Kingdom Trial Balance Full time

    **Job Summary**We are seeking an experienced Credit Controller to join our finance team in Exeter. The successful candidate will be responsible for managing our clients' accounts receivable ledger and ensuring that all debts are collected in a timely manner.The key responsibilities of the role include:Monitoring accounts receivable ledger to identify...


  • Exeter, Devon, United Kingdom Levitate Recruitment - Accountancy and Insolvency Recruitment Specialists Full time

    Job Title: Corporate Recovery SpecialistAbout Us:At Levitate Recruitment, we specialize in providing top talent to the Accountancy and Insolvency sectors. Our expert consultants have a deep understanding of the industry and can help you find the right candidate for your business.Job Summary:We are seeking a highly skilled Corporate Recovery Specialist to...

Credit and Debt Recovery Specialist

1 month ago


Exeter, Devon, United Kingdom LSEG (London Stock Exchange Group) Full time

LSEG offers a challenging job in a fast-growing environment that is driven by continuous developments and improvements. As a Credit & Collection Representative, you will play an important role in our team, working closely with customers, departments, and international colleagues.

Key Responsibilities:
  • You will operate all established collection procedures using your initiative, imagination, and flexibility to achieve targeted expectations/results while promoting customer goodwill.
  • You will make contact with customers regarding all unpaid items, following up communications frequently executing global LSEG collection guidelines.
  • You will anticipate developments and identify accounts that require special attention and act decisively to resolve difficulties, disputes, and consulting management where appropriate.
  • You will develop and maintain harmonious and effective working relationships with all customers, departmental order management, Finance and Segment Sales colleagues in EMEA and Bangalore.
  • You will promote and develop the involvement of the credit control department in segment sales and marketing activities.
  • You will assist with the design and production of SOX reports and revenue provision reports for management. You will assist with special projects as and when required.
  • You will drive continuous improvements in terms of DSO, resolving incomplete cash/unapplied receipts, and reducing aged debts.
  • You will support the roll out of new platforms for the Southern Europe countries where necessary.
Requirements:
Essential
  • Excellent Spanish verbal and written skills.
  • Excellent English verbal and written skills.
  • Excellent customer services experience.
Compensation:

The estimated salary range for this position is £35,000 - £50,000 per annum.