10/04/2024 | Fulltime | Leeds | CV-Library | £23,000 - £25,000 / Year Communication skills. Experience with Microsoft programmes including excel and outlook, and CRM knowledge is beneficial. Your key duties and responsibilities will include Effective liaising with customers for collection of payments within agreed terms and timely recovery of debt Resolving invoice queries both
Save for laterRegister your CV09/04/2024 | Fulltime | Leeds | CV-Library | £35,000 - £40,000 / Year And chasing debts via phone, email, and solicitors. Your main duties will include Post daily receipts from bank statements and credit card payments Save remittances for posting by finance team, chase up missing remittances Issue standard letters for overdue fees Contact & chase payment re outstanding fees
Save for laterRegister your CV09/04/2024 | Fulltime | Leeds | CV-Library | £25,000 - £28,000 / Year On company standards and requirements. - Build strong relationships with customers to create a rapport based on trust and mutual respect. - Providing timely reports to the senior credit controller for review and discussion on Overdue debtors for cash calls, Disputed debtors, Cash collection. - Raise Sales
Save for laterRegister your CV09/04/2024 | Fulltime | Leeds | CV-Library | £24,000 / Year Elements of accounts. They will have 1-3 years’ experience in an Accounts or Credit Control - Debt Recovery environment, with the will to learn on the job to enhance their skill set within the department - Ability to produce a Mail Merge using Microsoft Word - Experience of taking credit card payments
Save for laterRegister your CV08/04/2024 | Fulltime | Leeds | CV-Library | £28,000 - £45,000 / Year Concerned To proactively call nil spend/dormant/targeted accounts as requested by Management To respond to telephone sales enquiries, pricing in accordance with current guidelines, to maximize their profitable conversion to orders To assist in collecting cash from debtors, where this is appropriate
Save for laterRegister your CV08/04/2024 | Fulltime | Leeds | CV-Library | £22,337 / Year Customer Service Advisor - Collection Agent Our client is looking for a Customer Service Specialist who has a good telephone manner and is willing to take on a new challenge as a Debt Collection agent. The salary offered for this role is £22,337. Performance bonus potential of up to £3000 per annum
Save for laterRegister your CV05/04/2024 | Fulltime | Leeds | CV-Library | £65,000 - £70,000 / Year Proposals Proactively contribute to a continuous analysis to remove or drive down costs and maximise revenues Proactively participate in the continuous analysis and review of site profitability Co-ordinate and control regular reviews of debtor and creditor reviews to ensure accuracy of records
Save for laterRegister your CV04/04/2024 | Fulltime | West Yorkshire | CV-Library | £38,000 - £45,000 / Year And reconciliation Overseeing the VAT process and submissions to both HMRC and Irish Revenue Prepare weekly payment runs for three purchase ledgers Manage Debtors alongside other finance team members Cash forecasting - Margin analysis Preparing Sales commission statements Pricing profitability analysis General
Save for laterRegister your CV04/04/2024 | Fulltime | City of Westminster | CV-LibraryTo succeed. The purpose of the Credit Controller is to support the Credit Control Team with a range of activities that ultimately improves business cash collection performance and profitability. To minimise bad debt and increase cash flow within the business. The successful candidate will be self-motivated
Save for laterRegister your CV03/04/2024 | Fulltime | Leeds | CV-Library | £23,000 - £25,000 / Year On company standards and requirements. - Build strong relationships with customers to create a rapport based on trust and mutual respect. - Regular account reviews of aged debts to maximise cash collection and reduce aged debt. - To liaise with external parties to manage the Debt Collection process
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