Credit Collection Professional

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...

Credit Controller Job in NottinghamCherry Professional is recruiting for a Credit Controller to work for a nationally recognised company based in Nottingham. The successful candidate will be involved in the day-to-day functions of credit control, reporting to the Credit Control Manager.ResponsibilitiesChasing outstanding debt, working from reports and debtor...

We are seeking a skilled Credit Controller to manage and monitor customer accounts, ensuring timely collection of outstanding debts.The ideal candidate will have proven experience in credit control or a similar role, with strong communication and negotiation skills.Responsibilities include:Managing and monitoring customer accountsChasing overdue payments and...

Company OverviewWe are a nationally recognized company based in Nottingham, with a strong finance function that requires a skilled Credit Controller to join our team.SalaryThe salary for this role is up to £26,000 per annum, making it an attractive opportunity for those looking for a rewarding career in credit control.Job DescriptionAs a Credit Controller,...

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...

Credit Control ExecutiveLocation: SheffieldSalary: £30,000 - £35,000 (depending on experience)Hours: Monday to Friday, 8 am - 4 pm with an early finish on Fridays (flexibility for part-time or full-time hours)We are seeking a skilled Credit Control Executive to join our dynamic client, a thriving business based in Sheffield. As a key player within an...

Job OpportunityA prominent manufacturing company in Sheffield is looking for an experienced Accounts Professional to join their 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 directly with...

Key ResponsibilitiesMaking and receiving telephone calls with customers to arrange payment of outstanding debtsHandling difficult conversations in a sensitive and professional mannerEntering accurate records of conversations and payment agreements into a customer databaseFOLLOWING processes and guidelines regarding debt collectionThis is a full-time...

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: Senior Credit Risk AnalystThis is an exciting opportunity for a Senior Credit Risk Analyst to join our existing Small Business Loans team at the British Business Bank.As a Senior Credit Data Analyst, you will build a detailed understanding of the business through performing analytics across all the Credit life cycle.You will support in the...

We are seeking a talented and results-driven Collections Advisor to join our team in Sheffield on a permanent basis. As a key member of our collections team, you will be responsible for recovering overdue debts and arranging payment solutions for individuals and businesses.The ideal candidate will have previous experience working within a collections role...

As a leading provider of drainage services, we work with local authorities, utility companies, and private customers nationwide.Our traffic management service business delivers cost-effective solutions across the UK.About the RoleManage credit control and customer payments in line with terms across both businesses.Chase outstanding invoices and follow up...

Green Credit Analyst - Energy ProjectsWe are seeking an experienced Green Credit Analyst to join our dynamic team at Interv_l Group | B Corp™. This is a unique opportunity to play a pivotal role in driving global decarbonisation efforts while ensuring sound financial risk management.The RoleAs a Green Credit Analyst, you will be responsible for assessing...

Credit control specialists are required to maintain a good relationship between the business and its customers by offering excellent customer service. A successful candidate will have Office and Credit Control Coordinator skills, using their analytical mind and ability to negotiate.Salary: £32,000 - £40,000 per annum, depending on experience.Job...

Job ResponsibilitiesAs one of our Regional Lending Directors, you will oversee a portfolio of Regional Commercial Banking customers, working closely with Business Development teams and Lending Directors to convert leads and grow the bank's customer base. You will develop and maintain active business relationships with key market professionals, clients, and...

Accounts AssistantAbout the Role:We are seeking an experienced Accounts Assistant to join our team at Nicholas Associates Group Limited, a leading manufacturing company based in Sheffield. The ideal candidate will have AAT Level 4 qualification and at least 4 years of experience in accounts payable and receivable management.The successful applicant will be...

Job OverviewWe are seeking an experienced Financial Assistant to join our client's growing team within the manufacturing sector in Sheffield.This all-round role is perfect for a qualified professional seeking to further their career with a dynamic company on track for growth.About the RoleAccounts Payable & Receivable Management: Handle end-to-end processes...

Temporary Accounts Assistant JobWe are seeking a skilled and detail-oriented Accounts Assistant to join our finance team on a temporary basis at Rise at Seven Ltd. This role requires a strong understanding of accounting principles and excellent organisational skills to ensure accurate financial reporting.Responsibilities:Manage the sales ledger function,...

Strategic Leadership Opportunity in Special Collections and ArchivesThe Digital Preservation Coalition seeks a seasoned professional to lead the Special Collections and Archives team. This role involves strategic development and management of rare and specialized books, unique archives, and other cultural heritage materials.The successful candidate will have...

Job Description:As a key member of our debt recovery team at Bristow and Sutor Group, you will be responsible for making and receiving telephone calls with customers to arrange payment of outstanding debts.Key Responsibilities:Handle incoming and outgoing calls in a professional manner, communicating effectively with customers to resolve debt...