Credit Collection Specialist

Collections and Credit Manager Job PostWe are seeking an experienced Collections and Credit Manager to join our team at Pratap Partnership Ltd.Job Description:About Us:Pratap Partnership Ltd is a well-established metal industry supplier with over 150 years of experience. Our company has a strong international reputation for quality and...

Sewell Wallis Ltd is seeking a highly skilled Credit Recovery Specialist to join their team. This is a fantastic opportunity for a driven individual to take on a challenging role and contribute to the company's growth and success.About the CompanySewell Wallis Ltd is a leading solar panel specialist with huge plans for growth on the horizon. We are excited...

We are seeking a highly motivated Credit Collection Professional to join our team in Sheffield. As a key member of our team, you will be responsible for initiating county court legal actions for debt recovery, progressing cases through our in-house case management system, and working with courts and enforcement agencies to ensure high standards of...

Credit Control SpecialistAt Tes Global, we are seeking a highly skilled Credit Control Specialist to join our dynamic team. This role is responsible for managing customers' accounts, ensuring timely payments and addressing any payment issues.The successful candidate will have excellent communication skills, with the ability to negotiate payment plans and...

About the RoleThe successful candidate will be responsible for managing the full end-to-end credit control process, including cash collection, automation of customer invoices, monitoring of aged debt, and escalating issues to the CFO where necessary.They will also work closely with debt insurers to notify them of unpaid balances and deal with customer...

Job Description:We are seeking a skilled Collection Agent to join our team in Sheffield. As a Collection Agent, you will be responsible for dealing with inbound and making outbound calls to customers to recover outstanding debts. You will also need to accurately input information onto our CRM system, updating customer progress and details.The ideal candidate...

Join our dynamic team as a Debt Collection Manager at Sewell Wallis Ltd, where you will play a key role in driving business growth through efficient debt collection. With huge plans for expansion, we need a skilled professional to lead our Credit Control function.About the RoleThe successful candidate will be responsible for managing a team of Credit...

Credit Control SpecialistCam Fork Lift Trucks Limited, a leading dealer for the South & West Yorkshire Region, is seeking an experienced Credit Control/Accounts Office Administrator to work alongside our Senior Accounts Assistant.We offer a competitive salary of £25,000 - £30,000 per annum, depending on experience. The role involves working part-time, with...

Job SummaryDue to expansion, we're looking for an experienced Credit Control professional to join the team and chase debt for overdue invoices. In an ideal world, you will be an experienced Credit Controller who isn't afraid to get on the phone and recover the debt.The successful candidate will work with individual and business overdue debt reduction targets...

Credit Control Expertise RequiredTes Global seeks a highly skilled Accounts Receivable Coordinator to oversee the management of customers' accounts, ensuring timely payments and addressing any payment issues. This role involves developing effective strategies to initiate collections against debts that are overdue, taking ownership of the ledger and assigned...

The estimated salary for this position is $45,000 - $60,000 per annum, depending on experience.Job OverviewWe are More Recruitment SLC LTD, a leading recruitment agency, and we are looking for a skilled Telephone Agent to join our team.This role involves making and receiving telephone calls from businesses and individuals to recover outstanding debts.Key...

Job Title: TELEPHONE AGENTS - COLLECTIONMore Recruitment SLC LTD is seeking a skilled and motivated Telephone Agent to join our team. As a key member of our team, you will be responsible for making and receiving telephone calls to businesses and individuals, with the goal of recovering outstanding debts.Key Requirements:Credit Control or Debt Collection...

Key ResponsibilitiesCash Collection: Manage the full cycle of cash collection from customers, ensuring timely payment and resolving any disputes that may arise.Credit Control Process: Automate customer invoices, monitor aged debt, and escalate issues to the CFO where necessary.Customer Communication: Deal with customer queries and provide exceptional...

Job Title: Commercial Collections SpecialistLocation: SheffieldWe are currently recruiting for a talented and ambitious Commercial Collections Specialist to join our team at Priority Recruitment. This is an excellent opportunity for someone looking to advance their career in debt recovery.As a Commercial Collections Specialist, you will be responsible for...

The Waste Collection and Delivery Specialist role at GAP Group Ltd. involves operating heavy goods vehicles to collect waste and deliver non-potable water across customer sites.The estimated salary for this specialist role is £42,000 - £52,000 per annum, depending on experience.Main Responsibilities:Safely operating HGVs to transport waste and non-potable...

Role Summary:As a Collection Agent at MPJ Recruitment Ltd, you will play a crucial role in recovering outstanding debts from customers. Your primary responsibilities will include making outbound calls to customers, negotiating payments, and managing customer relationships.We require a highly organized and communicative individual who can work effectively in...

Job Title: Financial Collections ExpertEstimated Salary:£26,000 - £30,000+ per year, depending on experience and performance.Job Overview:CV-Library is seeking a highly skilled and motivated Financial Collections Expert to join our team. In this role, you will be responsible for managing outstanding debts and ensuring timely payments from customers.The...

This is a fantastic opportunity for a skilled Credit Controller to join Be-IT Ltd.'s dynamic team in the renewable energy sector. As an Order to Cash Process Lead, you will play a key role in improving financial processes and driving efficiency within the company.The successful candidate will lead improvements in the Order to Cash process, streamline...

About the Role:We are seeking a highly skilled and dedicated Blood Collection Specialist to join our team at The Boots Company PLC. As a key member of our phlebotomy service, you will play a vital role in providing high-quality patient care and contributing to the success of our organization.Key Responsibilities:Collecting and processing blood samples from...

We are seeking an experienced professional to join our finance team in Sheffield as a Credit Controller / Sales Ledger. This is a great opportunity for someone looking to work in the renewable energy sector and drive business growth.The successful candidate will be responsible for improving the Order to Cash process, introducing efficiencies through...