COLLECTIONS AND QUERIES CONTROLLER jobs in United Kingdom #3

Job Title: Credit Controller (Account Management) Location: Dumfries (Town Centre) Contract: Temporary (Approx 6... manner, ideally carrying these cases through to a quick resolution. Responsibilities: Collections: Contact customers...

The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct... queries, invoice disputes and aged debt recovery for regional customers. Responsibilities will include (but not limited...

Credit Controller The opportunity: As part of a Collections team in a shared services office, you will manage... internal & external customer queries Achieve set monthly call and cash targets Minimise bad debts Keeping a detailed record...

Credit Controller – 3-6 Month Contract - £18ph - £20ph via Umbrella - Reading, Berkshire - Hybrid (3 days in the office... Controller on a 3-6 month temporary contract with the potential to extend past this. This role will support the Credit Control...

We are currently working with a client based in central Manchester. The have an exciting opportunity for a Credit Controller... duties: Following the companies collections policy to minimize debts Providing customers with invoices and statements...

and have good number skills with the ability to explain financial matters clearly. As credit controller you will be responsible... for recovering unpaid money from brokers and clients; proactively dealing with disputes as they arise. The credit controller...

operating and leading client require a Credit Controller to support one of their fastest growing business divisions collections... Controller Salary and Benefits: Salary: £28000 + (Flexible D.O.E) Pro Rata Immediate Start Available 2 Days Work from Home...

and procedures. Improving current debtor days THE PERSON: Current experience in a Credit Controller or Collections position, in...CREDIT CONTROLLER STOCKPORT (HYBRID AFTER 3 MONTHS: 3 DAYS OFFICE / 2 DAYS HOME) £27,000 to £30,000 BASIC...

working with a client based in Southport. The have an exciting opportunity for a Credit Controller to join their team...: Following the companies collections policy to minimize debts Providing customers with invoices and statements to resolve...

and procedures. Improving current debtor days THE PERSON: Current experience in a Credit Controller or Collections position, in...CREDIT CONTROLLER STOCKPORT (HYBRID AFTER 3 MONTHS: 3 DAYS OFFICE / 2 DAYS HOME) £27,000 to £30,000 BASIC...

Credit Controller / Hove / Accounts / Contract As Credit Controller you will be responsible for: Collections via... telephone and email Cash allocations Account queries Reconciliations Credit Control|Accounts Previous office/telephone...

, as well as an ability to work independently. The Role This is a Credit Controller role within the Working Capital team based in the Manchester... a timely manner, in line with the collections strategy to meet cash collection and debtor day targets as advised (set monthly...

Credit Controller | United Kingdom | req113806 Join our dynamic finance team as a Credit Controller and play... collections and controlling debt will drive success and growth. YOUR ROLE Step into the world of finance as our Credit...

Credit Controller / Brighton / Finance As Credit Controller you will be responsible for: Communicating with clients... queries Working out payment plans Resolution of customer queries and escalating as necessary Processing card payments...

of outstanding debts with clients (in line with policy). Regular ledger reviews with credit manager. Ensuring queries are dealt... are completely up to date and escalated to the Partner/collections Partner where necessary. Updating I4G with relevant query codes...

. Location The position is located at The Point, Paddington Reporting Lines This role reports to Billing & Collections... to £1.5m on monthly basis · Manage dunning process · Ensure the prompt and timely collection of overdue accounts · Resolve queries...

OVERVIEW OF JOB DESCRIPTION: Work as part of a small team providing high quality credit control and cash collections... across ABM UK. Main Duties & Responsibilities: High volume credit control. Maximising cash collections. Chasing overdue...