Senior Accounts Receivable Collector

Job Summary:We are looking for a skilled Legal Account Collector to join our team in Sheffield. This is a full-time, permanent role that offers a competitive salary and the opportunity to progress your career path.The successful candidate will have excellent communication skills and be able to work accurately and efficiently to meet targets.About the...

The Curve Group is seeking a motivated Commercial Debt Collector to join our team. As a Commercial Debt Collector, you will be responsible for negotiating commitments with clients to resolve outstanding debts, monitoring account arrangements to ensure timely resolution, and managing case files.To succeed in this role, you will need to have clear...

Job Title: Legal CollectorAs a highly skilled Legal Collector, you will play a crucial role in resolving outstanding accounts and ensuring timely resolutions.This is a full-time, permanent position with 37.5 hours per week, split between office work (3 days) and remote work (2 days), providing a great work-life balance.About the CompanyWe are Credit Style, a...

Bristow and Sutor Group invites applications for a Commercial Collector to join their team in the North of Sheffield. As a Commercial Collector, you will play a vital role in recovering overdue debts and arranging payment solutions for UK businesses.Your key responsibilities will include making and receiving telephone calls to arrange payment of outstanding...

As a Financial Collector with Priority Recruitment, you will play a vital role in our client's expansion plans. We are seeking experienced Telephone Debt Recovery Specialists to join our contact centre team in Sheffield.About the RoleThis is an excellent opportunity for individuals who enjoy working in a dynamic environment and have a passion for customer...

Job OverviewWe are looking for a highly skilled Financial Collector to join our team. In this role, you will be responsible for negotiating commitments to resolve overdue accounts, monitoring arrangements, and managing a case management diary system.Key Tasks:Negotiate with customers to resolve outstanding debtsMonitor arrangements and commitments to prevent...

Opportunity SummaryWe are seeking a highly skilled Interim Credit Manager to lead our Accounts Receivable team in Sheffield. As a key member of the finance team, you will be responsible for managing change management projects, reviewing and updating transformation plans, and identifying process improvements.This is a challenging role that requires strong...

Job Title: Legal Collector ExpertAs a legal collector expert, you will be responsible for negotiating payment commitments with clients to resolve outstanding accounts, maintaining accurate records and monitoring client agreements to ensure timely resolutions, and utilizing case management software to track progress and follow up on necessary actions.About...

Key ResponsibilitiesLead a finance team reporting to the Head of Finance, providing efficient and professional financial services.Act as deputy to the Head of Finance, supporting senior managers and stakeholders.Ensure accurate and timely financial information is provided to management and relevant teams.Oversee the reconciliation of monthly accounts, with...

Job SummaryWe are seeking a skilled Accounts Receivable Specialist to join our team in Sheffield, South Yorkshire. This permanent, full-time role offers a competitive salary of £35,000 per annum.The successful candidate will be responsible for post-cash receipts daily onto our internal system, assisting in the Trust Accounting process, and supporting...

Sewell Wallis Ltd is looking for a seasoned Account Receivable Operations Director to lead their finance team's change management project. This role will focus on the Credit Management / AR side of the finance department for an initial period of 3 months, with potential for extension.Key ResponsibilitiesLeading a large accounts receivable and credit control...

Job Description:Fragomen's Accounts Receivable Coordinator plays a crucial role in providing support to the EMEA region. As part of our team, you will assist with bank account reconciliations, prepare balance sheet reconciliations, and support Finance Managers as needed. This role requires excellent organisational skills, strong attention to detail, and the...

About Sja's WestWe take pride in being a great employer, providing a supportive culture that allows employees to grow and develop their careers. Our goal is to create a healthy work-life balance while recognizing individual contributions.Our benefits package includes:Competitive salary: £35,000 - £45,000 per annum, depending on experiencePension scheme...

About the OpportunityThis is an exceptional opportunity for a seasoned finance professional to join our team at Hays Senior Finance. As a Senior Finance Business Partner, you will play a critical role in leading a finance team, providing strategic financial guidance, and driving business growth.Job SummaryThe successful candidate will have a strong...

About us:Fragomen is the world's leading exclusive provider of immigration services. With over 6,200 professionals spanning more than 60 offices worldwide, we have extensive experience supporting clients across 170+ countries.Our Team:The Accounts team in Sheffield manages the finances for our EMEA region offices. They require an experienced Accounts...

About Sue Ross Recruitment Ltd:We are a leading international recruitment agency specialising in law firm recruitment. Our mission is to provide exceptional recruitment services to our clients. We are committed to delivering results-driven solutions that meet our clients' needs.About the Job:The Account Receivable Coordinator will play a crucial role in...

We are looking for a skilled Account Receivable Team Member to join our Shared Services Team at Sja's West. Located at our Sheffield centre, this role comes with a competitive salary of £28,000 - £32,000 per year, plus benefits like cycle-to-work scheme and health and wellbeing portal.In this exciting opportunity, you will contribute to the delivery of...

Role DescriptionA leading manufacturer in Sheffield requires a skilled Senior Accounting Assistant to support their finance team. The role involves handling financial responsibilities, including accounts payable and receivable management, inventory and cost management, credit control, and banking processes.The successful candidate will work closely with the...

Administrative Support for Financial TeamWe are looking for an experienced Credit Control Specialist to provide administrative support for our financial team at Tes Global. The successful candidate will be responsible for managing customers' accounts, ensuring timely payments and addressing any payment issues.This role involves developing effective...

About the RoleWe are looking for an experienced Account Receivables Manager to lead our credit control efforts in M&E Services (North). As a key member of our team, you will be responsible for daily cash posting, updating cash forecasts, and processing reminder letters and statements. Strong communication skills and proficiency in using systems and software...