Credit Collection Professional

Rise Technical Recruitment Limited is looking for a Credit and Collections Specialist to join their team. This is an exciting opportunity to work in the Renewable Energy sector, where you will be responsible for managing relationships with existing clients, identifying new business opportunities, and maintaining accurate records of sales and...

Job OverviewThe Inspiring Leadership Foundation is seeking a skilled Credit Collection Specialist to join our M&E Services team in Sheffield. This role involves ensuring timely collection of outstanding debts, identifying and resolving queries, and maintaining positive relationships with customers and internal stakeholders.

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...

Business OpportunityMore Recruitment SLC LTD is seeking an Account Collection Professional to join their team. As an Account Collection Professional, you will play a key role in recovering outstanding debts from businesses and individuals. This is a full-time permanent position with an estimated salary of £26,000+ per year based on performance. You will...

Job Description: This role involves handling all interactions received into Credit Control, ensuring all requests are completed and successfully resolved within the agreed service level. You will work with individual and business overdue debt reduction targets and cash collection, as well as customer disputes to help minimize outstanding debt and escalate to...

Job DescriptionAs a Telephone Credit Controller at More Recruitment SLC LTD, you will play a crucial role in our debt collection team. Your primary responsibility will be to make and receive telephone calls from businesses and individuals to recover outstanding debts. You will be expected to handle difficult conversations in a sensitive and professional...

Bristow & Sutor Group is a dynamic and ambitious organization committed to delivering exceptional debt recovery services to our clients across the UK. We are seeking an experienced Collection and Payment Professional to join our team in Sheffield.Job Overview:As a key member of our team, you will be responsible for collecting outstanding debts from customers...

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...

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...

Debt Collection ManagerMicahel Page is seeking a Debt Collection Manager to work in a growing business in Sheffield.About the job:This is an exciting opportunity to join our team as a Debt Collection Manager, where you will be responsible for managing the credit control process, cash collection, and automation of customer invoices.Key duties:Manage the...

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...

About the RoleMore Recruitment SLC LTD is seeking a skilled Telephone Credit Controller to join our team. As a key member of our debt collection team, you will be responsible for making and receiving telephone calls from businesses and individuals to recover outstanding debts. You will also be expected to handle difficult conversations in a sensitive and...

We are seeking an experienced Credit Recovery Specialist to join our team based just north of Sheffield City Centre. As part of the Bristow & Sutor Group – employing over 450 people in debt recovery throughout the UK – you will work closely with our clients to help recover overdue debts and arrange payment solutions.Your Role:You will be working shifts...

Credit Control SpecialistWe are currently recruiting for a Credit Control Specialist to join our team in Sheffield.About the role:The successful candidate will be responsible for managing the full end-to-end credit control process, including cash collection, automation of customer invoices, and monitoring of aged debt.Key responsibilities:Managing the credit...

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...

We are seeking a Credit Management Professional to join our team in Sheffield. This is a full-time permanent role working 37 hours per week, split between home and office based in Sheffield. The successful candidate will be responsible for speaking to customers over the phone to arrange payment of outstanding debts.

We are seeking an accomplished credit controller to join our team at Sewell Wallis Ltd. Estimated salary: £35,000 - £45,000 per year.About the Role:This is a fantastic opportunity for a driven credit controller who is not afraid to get on the phone and chase debt. The successful candidate will be responsible for handling all interactions received into...

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 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...

About the Role:We are seeking an experienced Credit Control Professional to join our team at Bristow and Sutor Group. As a key member of our staff, you will be responsible for recovering outstanding debts through effective communication and negotiation with customers. Your strong organizational and time management skills will enable you to prioritize tasks,...