Collections jobs
Collections / Accounts Receivable Analyst
- Recruiter :
- Elan Computing Ltd.
- Salary :
- £30 to £35 per hour
- Location :
- Cheltenham
- Description :
- COLLECTIONS / ACCOUNT RECEIVABLE ANALYST - CIMA / ACCA - REQUIRED  Will be responsible for cash collections on behalf of a large defence organisation  Will be an initial 6 months contract, with a view to be extended ... , program manager, contracts administration and engineering to collect invoices within contract collection periods / maintain past due at 10% or less of total cash ...  Good knowledge of Accounts Receivable and Collections best practice
- Posted on :
- 07/08/2008
Senior Credit Controller
- Recruiter :
- Byron Finance
- Salary :
- £35,000 to £40,000 per year (Generous Benefits)
- Location :
- West Sussex
- Description :
- Immediate opportunity for an experienced credit controller to join a global financial services organisation based in their West Sussex office. You will be responsible for running and distributing debt reports for strategic business units, tracking centrally referred collections, highlighting 'problem' debtors fro escalation and liaising with external collections teams when required. You will need to be a strong communicator with the ability to build quality internal and
- Posted on :
- 07/08/2008
Credit Controller
- Recruiter :
- Parkside
- Salary :
- £21,000 per year
- Location :
- South East
- Description :
- to collect payment of invoices. The Credit Controllers duties will include but ... service is provided to both internal and external clients. *Collect payment of ... and collection targets are achieved. *Reconcile nominated client accounts and ... level of telephone collection activity are maintained at agreed levels. *Take full ... candidates will need to have previous collections experience, sound knowledge of collection techniques, basic financial awareness and knowledge of credit assessment
- Posted on :
- 06/08/2008
Credit Controller
- Recruiter :
- Byron Finance
- Salary :
- £19,000 to £22,000 per year (Exceptional Benefits Package)
- Location :
- Surrey
- Description :
- A proactive Credit Controller is required for a leading organisation based in the Epsom area. The role is to instigate the debt recovery procedures, resolving queries and negotiating settlements for efficient and effective collections of commercial customers. Applicants must have a strong Credit Control career from within a high volume business to business collections environment.
- Posted on :
- 06/08/2008
Credit Controller
- Recruiter :
- Byron Finance
- Salary :
- £16 to £18 per hour
- Location :
- Surrey
- Description :
- Interim credit controller required for services company in Epsom, Surrey. Duties will include business to business credit control, including negotiating settlements of debt, ensuring all collection procedures are utilised effectively and efficiently whilst maintaining good relationships with major accounts. Applicants must have a professional manner and have had previous experience of business to business credit control.
- Posted on :
- 08/08/2008
Finance Collections Advisor / Credit Control / Debt Recovery / London
- Recruiter :
- Kpow Recruitment
- Salary :
- £16,800 to £26,000 per year (+ Excellent benefits)
- Location :
- London
- Description :
- Finance Collections Advisor / Credit Control / Debt Recovery / London £16, 800 ... are currently looking to recruit a Finance Collections Advisor to work in our West London location. Reporting to the Collections Manager, your role will be to ... /debt and ensuring monies are collected. As Finance Collections Advisor you will be ... The Finance Collection Advisor's key responsibilities include: > Contacting ... collection targets, KPI's and SLAs > Teamwork and ad hoc administration Ideally
- Posted on :
- 08/08/2008
Collections Manager
- Recruiter :
- Ambridge Harris Associates Ltd
- Salary :
- £250 to £350 per day (£250 - £350 pd)
- Location :
- Cardiff, South Glamorgan
- Description :
- Collections Consultant A major South Wales Consumer Services organisation is looking for a Credit/Collections professional to carry out the following project: To assess, analyse and recommend improvements to the collections cycle. Reporting directly to the Collections Director with no direct reports in, this role will be purely consultative. Experience in improving systems and processes within a Credit or Collections environment is essential with a particular emphasis on
- Posted on :
- 04/08/2008
Collections / Credit Control (Experienced)
- Recruiter :
- The Oakland Partnership
- Salary :
- £20,000 to £25,000 per year (£20,000 - £25,000 + exc bens)
- Location :
- Surrey/South West London
- Description :
- Collections / Credit Control (Experienced) Surrey/South West London £20, 000 - £25, 000 + exc bens A superb opportunity has arisen to join a well respected financial concern and subsidiary of a prestigious banking group as a Credit Controller. The company specialise in providing a wide range of Financial Services to ... , you will be contacting customers directly by telephone to collect outstanding ... minimum of 12 months relevant experience in a similar collections/credit control role
- Posted on :
- 08/08/2008
Credit Controller
- Recruiter :
- Christopher Benn Associates
- Salary :
- £20,000 per year
- Location :
- Feltham, Middlesex
- Description :
- An exciting opportunity has arisen to join this friendly but busy team as a credit controller. This is a world wide company with offices in over 200 countries who are global leaders in their field. Working for a client who really care about their staff you will be: : Working to team and individual targets to achieve maximum collections : Be active in resolving problems and queries in the minimum time : Working closely with the sales team to ensure customer satisfaction
- Posted on :
- 06/08/2008
Collections Supervisor
- Recruiter :
- Ambridge Harris Associates Ltd
- Salary :
- £18 to £25 per hour
- Location :
- Wiltshire
- Description :
- Our client is looking to recruit an Interim Collections Supervisor to cover 9 ... daily workload management. * To assist the collections manager with reporting daily ... resolution of escalating collection queries to include responding to all collections ... contact teams and Collections - Consumer. * Weekly admin team reviews, monthly one to one and quarterly appraisals. * Daily Collections reporting and team ... the collections manager. * Maintain internal incentive schemes to motivate team
- Posted on :
- 04/08/2008
Credit Controller (European)
- Recruiter :
- Matchtech Group
- Salary :
- £11 per hour
- Location :
- Crawley
- Description :
- A global leader in the engineering services sector are seeking an experienced European Credit Controller to chase UK & Continental European debt. Key Responsibilities: - Cash collection of UK /Continental European entity debtors in accordance with agreed payment terms, using appropriate chasing techniques - Identify and flag disputed invoices- following up with Customer Care section to ... ; Collections Manager of issues regarding European Debt Qualifications/Experience
- Posted on :
- 06/08/2008
Claims Manager
- Recruiter :
- Hudson
- Salary :
- £27,000 to £36,000 per year
- Location :
- Nottingham
- Description :
- Successful Claims Manager required for market leading blue-chip company. As Claims Manager you will: manage the process for the billing & successful recovery of apparatus by third parties maintain standards for evidence collection manage a team of office based staff that collate evidence & bill claims manage the development of systems supporting the claims process ensure systems continue to meet requirements Develop reporting processes You will ensure that the
- Posted on :
- 08/08/2008
Credit Controller
- Recruiter :
- SI Recruitment
- Salary :
- £17,500 to £20,000 per year
- Location :
- Harrogate, North Yorkshire
- Description :
- You will ensure that invoices raised are paid to credit terms and that credit limits are adhered to. You will have excellent negotiation skills and the ability to work to deadlines . A good opportunity for a great credit controller to join a friendly small finance team. The successful candidate will report directly into the Finance Director. Job description * Responsible for the collection of customer debts, chasing by telephone and written correspondence for the
- Posted on :
- 08/08/2008
Corporate Tax Manager
- Recruiter :
- Sheridan Maine Finance
- Salary :
- £50,000 per year (Excellent Benefits)
- Location :
- Berkshire
- Description :
- This is an exceptional role based in the Thames Valley Corporate Tax team of this leading accountancy practice for a Corporate Tax Manager. Reporting to the Tax Partner, this role will provide taxation advisory services to a high profile and demanding portfolio of clients across a range of sectors with key tasks including involvement with M and A work, liaison with external tax advisors and lawyers, pro-actively managing work-in-progress, fees and cash collection
- Posted on :
- 08/08/2008
Sales Ledger
- Recruiter :
- Robert Half
- Salary :
- £9 to £10 per hour
- Location :
- Richmond upon Thames
- Description :
- accurately collect data and and attention to detail are all pre-requisites. It would be
- Posted on :
- 08/08/2008
Debt Recovery Clerk
- Recruiter :
- Dinosaurs Unlimited
- Salary :
- £15,000 per year (Plus Bonus + Pension + 25 days holiday)
- Location :
- Smethwick, West Midlands
- Description :
- Our client is a debt purchase and debt collection agency based in Edgbaston, Birmingham and they are looking for an experienced collector with previous debt recovery experience. This is a newly created position and is an important appointment for our client. Applicants should have excellent communication skills, be ... Microsoft Office products, an in-house collection system will be operational for which ... not have any debt recovery/collections experience.
- Posted on :
- 06/08/2008
Credit Controller
- Recruiter :
- Byron Finance
- Salary :
- £21,000 to £23,000 per year (Great Benefits)
- Location :
- Surrey
- Description :
- Senior Credit Controller, to manage high revenue clients for this fast paced, dynamic organisation based in Redhill, responsible for own portfolio of clients liaising with them on the telephone and face to face, legal actions via debt recovery company, reporting on cash collections and maintaining constant flow of debt recovery. Previous credit control experience gained within a high transaction business is essential as is the ability to work under pressure, meeting targets
- Posted on :
- 05/08/2008
Credit Controller
- Recruiter :
- Byron Finance
- Salary :
- £22,000 to £24,000 per year (Great Benefits)
- Location :
- Guildford
- Description :
- Our client, a leading financial services company based in Guildford, is looking to recruit a Credit Controller. Reporting to the Credit Control Manager this is a progressive role and duties will include cash collection, managing your own portfolio of accounts, maintaining reports, responsibility for the legal actions via the debt recovery company as well as an array of other adhoc duties. Candidates will have a strong credit control background preferably within a high
- Posted on :
- 05/08/2008
Operations Service Delivery Manager
- Recruiter :
- Hudson
- Salary :
- £40,000 to £45,000 per year (bonus + bens)
- Location :
- Northamptonshire
- Description :
- Operations Service Delivery Manager required to join a global Financial Services organisation with a market leading brand. You will be responsible for driving operational results and meet set targets for new business acquisition. You will be managing a large team to deliver against risk operational processes for their new applications and a smaller team for collections and recoveries. You will be driving forward improvements to systems and processes and ensuring
- Posted on :
- 07/08/2008
Senior Credit Collector
- Recruiter :
- Robert Half
- Salary :
- £28,000 to £35,000 per year
- Location :
- Buckinghamshire
- Description :
- H2>Robert Half Finance & Accounting is recruiting for a dynamic storage solutions Company The Role -------- My Client is looking for a Senior Credit Controller who will be responsible for collections and reconciling customer accounts and assembling credit/financial information in an assigned geographical area, in ... determine past-due accounts and make collection via telephone, email, facsimile and ... , reconciliation of customer accounts, collection of due invoices and release of
- Posted on :
- 08/08/2008
Totally Financial
