Credit and Collections Professional

About the Role:Credit Controller - Nottingham, UKA key position for a skilled Credit Controller to drive financial performance in our Nottingham office.This is an excellent opportunity to take ownership of the credit control process, build relationships with clients, and contribute to the smooth running of our finance department.Key Responsibilities:Manage...

Blusource Professional Services Ltd is seeking a Commercial Credit Professional to join our team in Nottingham. As a key member of our finance department, you will be responsible for managing our sales ledger and ensuring prompt collection of outstanding payments.About the RoleThis position involves building strong relationships with clients to negotiate...

Join our client in Nottingham City Centre as a Credit Controller, where you will play a vital role in maintaining their cash flow. This position offers hybrid working and excellent facilities.Job Summary:Responsible for chasing outstanding debtors and ensuring timely recoveriesInvestigate discrepancies and problem accounts, using analytical skills to resolve...

We are excited to announce an opportunity for a seasoned Credit Controller to join our team in Nottingham. As a Credit Controller at Blusource Professional Services Ltd, you will play a critical role in managing the sales ledger and driving collections efforts.About the JobYour primary responsibilities will include:Overseeing the sales ledger and...

We are seeking a highly organized and detail-oriented Credit Controller to join our client's team in Nottingham City Centre. This position offers hybrid working and excellent facilities.About the Position:Chase outstanding debtors, utilizing effective communication and negotiation skillsInvestigate discrepancies and problem accounts, applying analytical...

We are seeking a skilled Credit Controller to join Blusource Professional Services Ltd in Nottingham. The successful candidate will be responsible for managing our sales ledger and ensuring prompt collection of outstanding payments.About the RoleAs a key member of our finance department, you will oversee the management of our sales ledger, ensuring accurate...

Key Responsibilities: As a Credit Controller, you will be responsible for:1. Managing the sales ledger and ensuring prompt collection of outstanding payments.2. Developing strong relationships with clients to negotiate payment plans and resolve account issues.3. Investigating and resolving invoice queries or discrepancies efficiently.4. Monitoring aged debt...

Join our mission-driven company in Nottingham as we seek an experienced Credit Controller to join our team.We offer a dynamic and challenging environment where you can utilise your skills and expertise to drive success.This role involves:Ownership and management of the debtors ledgerLiaising with clients to collect outstanding debtsReviewing and assigning...

Job Title: German Speaking Credit ControllerLocation: Nottingham, NG14 (Hybrid)Salary: £28,000 - £30,000 per annumDescription:We are seeking an experienced Credit Controller to join our team in Nottingham, responsible for managing high-profile accounts in the EMEA Region. The ideal candidate will possess strong communication and negotiation skills, with a...

Financial AdministratorWe are seeking a Financial Administrator to join our Nottingham Shared Service Centre. As a Financial Administrator, you will be responsible for raising sales invoices, issuing credit notes when needed, dealing with customer queries relating to invoicing, ensuring debts are paid within agreed payment terms, preparing and issuing...

As a skilled Accountant Liaison Specialist, you will be responsible for managing a portfolio of high-profile accounts and working closely with customers to resolve payment and credit-related issues.Main ResponsibilitiesCommunication with customers to clarify payment terms and resolve disputes.Collaboration with internal teams to identify and escalate...

As a key member of our finance department, you will be responsible for managing our sales ledger and ensuring prompt collection of outstanding payments.About the RoleThis position involves overseeing the management of our sales ledger, ensuring accurate and timely recording of all financial transactions. You will also develop strong relationships with...

Fashion Jobs is looking for a talented Credit Management Specialist to join our team in Calverton, Nottingham. As a Credit Management Specialist, you will be responsible for proactively collecting cash from customers while maintaining a strong relationship with them.">You will evaluate and escalate issues preventing cash collection or highlighting risk in...

Job SummaryWe are seeking an EMEA Credit Management Professional to join our team at SF Recruitment (Nottingham). This is an excellent opportunity for a Bi-Lingual candidate to utilize their exceptional communication and negotiation skills to manage high-profile accounts in the EMEA Region.Responsibilities:Effective communication with customers regarding...

**Job Title:** Credit and Collections Team Leader**Location:** Nottingham – Hybrid**Job Type:** Full time Monday - Friday**About the Job:This is an exciting opportunity for a skilled Credit Controller to join our team as a Collections Team Leader. As a key member of our finance department, you will be responsible for assessing and controlling credit risk...

Job Overview: Accounts Receivable ProfessionalWe are currently recruiting for an experienced Credit Controller for a well-established business in Nottingham City Centre. This position offers hybrid working and excellent facilities. As an Accounts Receivable Professional, you will play a crucial role in managing outstanding debts and ensuring timely...

Credit Control Role OverviewAs a Credit Controller, you will play a pivotal role in the finance team of a well-established organisation in Nottingham. Your primary responsibility will be to manage the sales ledger and ensure prompt collection of outstanding payments.This is an exciting opportunity for a motivated and experienced Credit Controller to join a...

Role OverviewPotter Clarkson LLP, a leading pan-European Intellectual Property law firm, seeks a skilled Credit Risk Analyst to join their team at their Nottingham office.The successful candidate will be responsible for managing the debtors ledger across UK, Sweden, and Denmark offices, ensuring accurate financial records and efficient credit management...

Job Title: Field Collections Professional**About the Role:** We are looking for a skilled Field Collections Professional to join our team at MPJ Recruitment Ltd. As a key member of our collections team, you will play a crucial role in ensuring that outstanding debts are collected efficiently and effectively.**Key Responsibilities:**Collect outstanding debts...

About the Role:We are looking for an experienced Credit Management Professional to join our team. As a key member of our finance department, you will be responsible for managing customer relationships and ensuring timely payments.Salary: Up to £24,000 per annum (dependent on experience)The ideal candidate will have excellent communication skills and the...