Current jobs related to Credit Specialist - Northwich, Cheshire - Cpl Life Sciences


  • Northwich, Cheshire, United Kingdom ADVENTIX LIMITED TA Acro Service Corporation Full time

    Job Title: Credit Management SpecialistADVENTIX LIMITED T/A Acro Service Corporation is seeking a skilled Credit Management Specialist to join our team. As a key member of our finance department, you will be responsible for managing the sales ledgers under specific markets, following established processes.Key Responsibilities:Recover all funds invoiced to...


  • Northwich, Cheshire, United Kingdom ADVENTIX LIMITED TA Acro Service Corporation Full time

    Job Title: Credit Management SpecialistADVENTIX LIMITED T/A Acro Service Corporation is seeking a skilled Credit Management Specialist to join our team. As a key member of our finance department, you will be responsible for managing the sales ledgers under specific markets, following established processes.Key Responsibilities:Recover all funds invoiced to...


  • Northwich, Cheshire, United Kingdom ADVENTIX LIMITED TA Acro Service Corporation Full time

    Job Title: Credit Management SpecialistWe are seeking a highly skilled Credit Management Specialist to join our team at Adventix Limited T/A Acro Service Corporation. As a key member of our finance department, you will be responsible for managing the sales ledgers under specific markets, following established processes.Key Responsibilities:Recover all funds...


  • Northwich, Cheshire, United Kingdom ADVENTIX LIMITED TA Acro Service Corporation Full time

    Job Title: Credit Management SpecialistWe are seeking a highly skilled Credit Management Specialist to join our team at Adventix Limited T/A Acro Service Corporation. As a key member of our finance department, you will be responsible for managing the sales ledgers under specific markets, following established processes.Key Responsibilities:Recover all funds...


  • Northwich, Cheshire, United Kingdom Adele Carr Recruitment Full time

    Adele Carr Recruitment is seeking a highly skilled professional to support the Credit Control and Sales Ledger function on Sage.This office-based role offers a stable 9-5pm schedule and an immediate start.Key Responsibilities:Reconcile Sales Ledger Accounts with Local AuthoritiesPost cash and invoices on Sage, including individual and batch importsEstablish...

  • Credit Controller

    3 weeks ago


    Northwich, Cheshire, United Kingdom Adele Carr Recruitment Full time

    Adele Carr Recruitment is seeking a highly skilled Credit Controller to join our team.Job Summary:We are looking for a Credit Controller to support the Credit Control and Sales Ledger function on Sage. The ideal candidate will have a good working knowledge of Sage and experience working within a similar role.Key Responsibilities:Reconciliation of Sales...

  • Credit Controller

    2 weeks ago


    Northwich, Cheshire, United Kingdom Adele Carr Recruitment Full time

    Adele Carr Recruitment We are seeking a highly skilled Credit Controller to support our client's Credit Control and Sales Ledger function on Sage. This is an office-based role, working 9-5pm, with an immediate start available. Key Responsibilities: Reconcile Sales Ledger Accounts with Local AuthoritiesPost cash and invoices on Sage, including individual and...

  • Credit Controller

    2 weeks ago


    Northwich, Cheshire, United Kingdom Adele Carr Recruitment Full time

    Adele Carr Recruitment We are seeking a highly skilled Credit Controller to support our client's Credit Control and Sales Ledger function on Sage. This is an office-based role, working 9-5pm, with an immediate start available. Key Responsibilities: Reconcile Sales Ledger Accounts with Local AuthoritiesPost cash and invoices on Sage, including individual and...

  • Collection Specialist

    2 weeks ago


    Northwich, Cheshire, United Kingdom ADVENTIX LIMITED TA Acro Service Corporation Full time

    About the Role: We are seeking a highly skilled and experienced Collection Specialist to join our team at ADVENTIX LIMITED T/A Acro Service Corporation. As a key member of our credit management team, you will be responsible for recovering all funds invoiced to clients within the terms and conditions set by the company and within the boundaries of the...

  • Collection Specialist

    2 weeks ago


    Northwich, Cheshire, United Kingdom ADVENTIX LIMITED TA Acro Service Corporation Full time

    About the Role: We are seeking a highly skilled and experienced Collection Specialist to join our team at ADVENTIX LIMITED T/A Acro Service Corporation. As a key member of our credit management team, you will be responsible for recovering all funds invoiced to clients within the terms and conditions set by the company and within the boundaries of the...


  • Northwich, Cheshire, United Kingdom Rescourcery Group Full time

    Join our team at Resourcery Group as we seek a skilled Accounts Payable Assistant to support our Finance team in the Northwich area.About the Role:Set up and manage supplier accounts in our Enterprise Resource Planning (ERP) system.Process and record all purchase invoices, ensuring compliance with our purchasing policy and accurate matching to purchase...


  • Northwich, Cheshire, United Kingdom Rescourcery Group Full time

    Join our team at Resourcery Group as we seek a skilled Accounts Payable Assistant to support our Finance team in the Northwich area.About the Role:Set up and manage supplier accounts in our Enterprise Resource Planning (ERP) system.Process and record all purchase invoices, ensuring compliance with our purchasing policy and accurate matching to purchase...


  • Northwich, Cheshire, United Kingdom Principia Law Limited Full time

    {"title": "Pre Litigation Paralegal", "description": "Role OverviewAs a Pre-Litigation Paralegal at Principia Law Limited, you will play a crucial role in supporting claimants who have been involved in road traffic accidents. Your primary responsibility will be to manage credit hire cases, ensuring that clients receive the compensation they deserve for...


  • Northwich, Cheshire, United Kingdom Principia Law Limited Full time

    {"title": "Pre Litigation Paralegal", "description": "Role OverviewAs a Pre-Litigation Paralegal at Principia Law Limited, you will play a crucial role in supporting claimants who have been involved in road traffic accidents. Your primary responsibility will be to manage credit hire cases, ensuring that clients receive the compensation they deserve for...


  • Northwich, Cheshire, United Kingdom Principia Law Limited Full time

    {"title": "Pre Litigation Paralegal Opportunity", "content": "Job SummaryWe are seeking a skilled Pre Litigation Paralegal to join our successful team in Northwich. As a key member of our Pre-Litigation team, you will be responsible for managing credit hire cases, communicating with clients and insurers, and drafting legal documents.Key...


  • Northwich, Cheshire, United Kingdom Principia Law Limited Full time

    {"title": "Pre Litigation Paralegal Opportunity", "content": "Job SummaryWe are seeking a skilled Pre Litigation Paralegal to join our successful team in Northwich. As a key member of our Pre-Litigation team, you will be responsible for managing credit hire cases, communicating with clients and insurers, and drafting legal documents.Key...


  • Northwich, Cheshire, United Kingdom Rescourcery Group Full time

    Resourcery Group is seeking a skilled Accounts Payable Assistant to join their Finance team in Northwich. This role offers a competitive salary of up to £28k, flexible start times, and the opportunity to work from home. Key responsibilities include setting up supplier accounts, processing purchase invoices, and ensuring compliance with purchasing policy....


  • Northwich, Cheshire, United Kingdom Rescourcery Group Full time

    Resourcery Group is seeking a skilled Accounts Payable Assistant to join their Finance team in Northwich. This role offers a competitive salary of up to £28k, flexible start times, and the opportunity to work from home. Key responsibilities include setting up supplier accounts, processing purchase invoices, and ensuring compliance with purchasing policy....

  • Credit Specialist

    4 months ago


    Northwich, United Kingdom Cpl Life Sciences Full time

    **Reference Number**: JO-2308-520850 Credit Specialist **Rate**: Negotiable **Job Type**: Contract **Location**: Northwich Credit Specialist **Location**: Northwich (Hybrid working) **Duration**: 6 months **Pay rate**: £13.33 per hour PAYE **Hours**: 37.5 per week **Primary Objectives**: - To recover all funds invoiced to clients within the terms...

  • Collections Specialist

    3 months ago


    Northwich, United Kingdom Ecolab Full time

    Ecolab UK and Ireland is proud to be a Great Place to Work - Certified Company! Our associates have spoken and recognised outstanding employee experience. So, when you join Ecolab as a Collections Specialist, not only do you get to work for a company that helps change the world, you will also get to work for a company that is committed to creating great...

  • Collection Specialist

    2 weeks ago


    Northwich, United Kingdom ADVENTIX LIMITED TA Acro Service Corporation Full time

    This is a Remote position withing UK, but some trainings might be in Northwich office for the first few weeks Job Minimum Requirements: Performs a variety of routine and some non-routine clerical/accounting/customer service functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts...

  • Collection Specialist

    3 weeks ago


    Northwich, United Kingdom ADVENTIX LIMITED TA Acro Service Corporation Remote Work Freelance Full time

    This is a Remote position withing UK, but some trainings might be in Northwich office for the first few weeks Job Minimum Requirements: Performs a variety of routine and some non-routine clerical/accounting/customer service functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts...


  • Northwich, United Kingdom EcoLab Full time

    Ecolab is seeking a **Credit Specialist** to provide service and support to corporate and non-corporate account customers for Ecolab's Shared Service based divisions with regard to past due invoice collection, pricing issues, order review, customer inquiries and other credit-related disputes. **What’s in it For You**: - The opportunity to take on some of...


  • Northwich, United Kingdom Principia Law Limited Full time

    Location: Northwich with hybrid working offered after induction and training Following our exciting business growth, we have more excellent opportunities for Paralegals to join our successful Pre-Litigation team in Northwich. As a Pre-Litigation Paralegal you will be: Managing credit hire cases to effectively support claimants who have been involved in a...

  • Litigator

    3 months ago


    Northwich, United Kingdom Principia Law Full time

    **Location**: Northwich / Hybrid working offered after induction and training **Salary**: Negotiable depending on experience **Contract** Full-time, permanent **Hours**:37.5 hours per week Our business continues to go from strength-to-strength, and we are delighted to be expanding our team. We have exciting opportunities for experienced litigation...


  • Northwich, United Kingdom BDO Global Full time

    Ideas | People | TrustHit Apply below to send your application for consideration Ensure that your CV is up to date, and that you have read the job specs first. We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that...

Credit Specialist

4 months ago


Northwich, Cheshire, United Kingdom Cpl Life Sciences Full time

Collections Specialist

Location: Northwich (Hybrid Working)

Duration: 6 months (Likely to be extended)

Pay rate: £13.33 per hour PAYE

Job Minimum Requirements:

Performs a variety of routine and some non-routine clerical/accounting/customer service functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable, credit and/or collections. Contacts other departments, customers and/or outside agencies to resolve problems and resolve open issues. Operates a personal computer and appropriate software packages or its equivalent.

Primary Objectives:

• To recover all funds invoiced to clients within the terms and conditions set and within the boundaries of the policies set by the company and within the law of the land.

• To reduce the DSO and aging provisions in place to optimise cash flow and profit for each entity within your remit.

• Manage the reduction and allocation of payment and credit notes on ledgers.

• To effectively manage the sales ledgers under specific market, following the processes in place. Achieve cash targets and aging charges reduction as set for each month.

• Provide forecasts as required; Report on monthly progress on activity and to highlight areas of concern within to the collection manager.

• Aid where required for the Collection Manager

Objectives:

• In collaboration with field Associate may act as an additional contact to client.

• In collaboration with field Associate may negotiation settlements with client.

• Consult with customers to resolve complaints.

• Consult with customers to verify financial and credit transactions

• Assists in financial analysis of credit data and financial statements to determine the degree of risk involved and extend credit facilities according.

• Assist in the assessment and decision making on release of orders on delinquent or disputed accounts.

• Legal review of delinquent accounts

• Processing of court papers and documentation within the UK Court system.

System / Process Tasks:

• Incoming / Outgoing calls – Communication with customer, sales teams and management

• Incoming/ Outgoing Emails – Communication with customer, sales teams and management

• Maintain good standards of system operation & data quality

• Maintain accounts within both the Sap and GetPaid systems.

• Identify and highlighting and escalate disputed invoices to dispute resolution team

• To drive resolution of disputes in a timely manor

• To manage disputes from within GetPaid system

• To manage notes and chasing records thought the GetPaid system

• Highlight allocation requirements to AR team

• Request refunds in accordance with company policy.

• Request write offs, when debt becomes unrecoverable.

• Request write backs in accordance with company policy.

• Request Remits for payments received

• Provide Copy documents

• Forecasting

• Account Trouble shooting

Candidate requirements:

• Is required to have basic working knowledge of Microsoft Office, including Excel, Word and outlook.

• Is required to have a standard efficiency with Numeracy and English Literacy.

• Is required to have an aptitude toward credit management.