Overdue Account Collector

About the Role:Portfolio Credit Control is seeking a skilled Debt Recovery Specialist to support our cash collection efforts. This is a 5-day per week, in-office position based in Hinckley.As a Debt Recovery Specialist, you will engage with clients about their overdue accounts, resolve payment and service queries primarily via telephone, own client service...

Job Overview:We are seeking a highly skilled Client Resolution Manager to join our team at Portfolio Credit Control. As a key member of our cash collection efforts, you will play a crucial role in supporting our client's needs. This is a 5-day per week, in-office position based in Hinckley.You will thrive in a fast-paced environment, resolving issues with a...

The Portfolio Group is seeking a Complaints Resolution Specialist to support cash collection efforts for our client. This in-office position based in Hinckley requires a strong customer-focused approach to resolve payment and service queries, primarily via telephone.About the Role:This fast-paced environment demands attention to detail and excellent verbal...

Cash Collection Customer Experience CoordinatorThe Portfolio Group is seeking a Customer Experience Coordinator to support our cash collection efforts. In this role, you will be responsible for engaging with clients to resolve payment and service queries.About the Role:Engage with clients about their overdue accounts.Resolve payment and service queries,...

Job Description:We have an exciting opportunity for a Financial Account Manager to join our established Finance Team at Kingdom Services Group. This role involves managing customer accounts, making and receiving customer calls, and reporting on debtors' status.Responsibilities:Manage assigned customer accounts to ensure timely payment.Make and receive...

Job Description:We are seeking a highly skilled Cash Collection Professional to join our team at Portfolio Credit Control. As a key member of our cash collection efforts, you will play a crucial role in supporting our client's needs. This is a 5-day per week, in-office position based in Hinckley.You will thrive in a fast-paced environment, resolving issues...

**Accounts Assistant - Hybrid Working** - £27,000 - £28,500 - 9am - 5pm - Great company benefits! - London - Hybrid Working (wfh Mondays & Fridays) - 6 month contract with the opportunity to go perm Successful and Expanding Global Shipping Company based near the iconic St Katherine Docks is looking to recruit a dedicated and enthusiastic Accounts...

Join CCS & Help Shape the Future of Renewable Energy!Job Purpose Provide administrative support to the accounts team by undertaking clerical tasks outlined below.Ensure adherence to CCS Limited procedures and policies while maintaining strong relationships with staff, customers, and suppliers.The role requires strong organisational skills, prioritisation...

Main Purpose of Role: The responsibilities of this role will include primarily managing Purchase Ledger with Sales Ledger duties involved.You will ensure accurate and timely updates to the accounting system, and handling customer and supplier transactions.You will also be responsible for debt collection, account reconciliation, and addressing queries,...

Credit Controller Location: Crewe Salary: Up to £27,000 Axon Moore are currently working with a high grow utilities company in Crewe looking to appoint a full time permanent Credit Controller. My client has grown both organically and through multiple acquisitions and focuses on service and their customers. You will be joining a large credit...

Job Description Do you excel at managing client relationships while ensuring timely payments? Are you a pro at identifying and addressing overdue accounts with skill and tact? Ready to make a real impact on cash flow and reduce debt risk for a growing organisation?Read on to discover more about this role!We are thrilled to be working with a market leading,...

Do you excel at managing client relationships while ensuring timely payments? Are you a pro at identifying and addressing overdue accounts with skill and tact? Ready to make a real impact on cash flow and reduce debt risk for a growing organisation?Read on to discover more about this role!We are thrilled to be working with a market leading, innovative...

Do you excel at managing client relationships while ensuring timely payments? Are you a pro at identifying and addressing overdue accounts with skill and tact? Ready to make a real impact on cash flow and reduce debt risk for a growing organisation?Read on to discover more about this role!We are thrilled to be working with a market leading, innovative...

About the CompanyGet Staffed Online Recruitment Limited is a leading recruitment agency specialising in filling financial positions. We are looking for a highly skilled Birmingham Financial Support Associate to join our team. The successful candidate will have experience of using accounting software and be able to work independently with minimal...

We are seeking an experienced Accounts Receivable Team Leader to oversee the efficient management of AR collections across European entities for our client, a leading industrial manufacturing company based in Liverpool. The ideal candidate will have a strong understanding and proficiency in accounts receivable processes, excellent command of German or Dutch...

Credit Controller RoleEvoke Staffing Ltd is seeking an experienced Credit Controller to join their team. The ideal candidate will have a strong analytical background and excellent communication skills.Key Responsibilities:Monitor and manage the credit control process, including sending reminders and statements to clients.Conduct analysis of customer accounts...

Credit Controller Opportunity:Kingson Services Group is seeking an experienced Debt Recovery Professional to join their Finance Team. In this role, you will be responsible for collecting debts in a timely manner and investigating customer queries.Key Tasks:Manage assigned customer accounts to ensure timely payment.Make and receive customer telephone calls,...

Job Title: Credit Controller Location: Dublin Airport Reports to: Credit Control Lead - EMEA Job Summary: We are seeking a highly motivated and detail-oriented Credit Controller to join a dynamic team, a leading freight and logistics company based in Dublin. The ideal candidate will be responsible for managing the credit control function, ensuring timely...

Greenleaf Hygiene Solutions (Scotland) Ltd are an Independent Washroom Hygiene Services and Clinical Waste company, based in East Kilbride. We place great emphasis on delivering a quality service at value for money. Our fleet of service vehicles cover most of mainland Scotland. Our main goal as a company is to ensure that our customers are happy and to...

Do you excel at managing client relationships while ensuring timely payments? Are you a pro at identifying and addressing overdue accounts with skill and tact? Ready to make a real impact on cash flow and reduce debt risk for a growing organisation?Read on to discover more about this role!We are thrilled to be working with a market leading, innovative...