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Reed
Leatherhead
Credit Controller Salary: £26,000 - £31,000 Hybrid Role Leatherhead Based Purpose & Objectives of the Role • Manage an assigned portfolio of accounts to minimise the volume that progress through the collections cycle. Agreeing repayment plans where appropriate or referring to Recoveries for action where necessary. • Maintain regular interacti
Job Source: ReedPage Personnel Finance
Reading
We are seeking a Credit Controller to join our expanding and award winning team. The successful candidate will be tasked with managing the debts of creditors, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries, and managing debt recovery. Client Details Our client is a leading player in th
Job Source: Page Personnel FinancePage Personnel Finance
Woking
Our client is looking for a Credit Controller to join their Accountancy team in Woking on an initial 6 month basis Client Details Our client, a well known & growing business based in Woking is looking for a Credit Controller to join their Accountancy team Description Credit Controller - Woking Proactive telephone/text/email contact with debtors to
Job Source: Page Personnel FinanceWade Macdonald
Reading
Short-Term Temporary Credit Controller - £13 - £15 Per Hour – Reading - Hybrid Working Wade Macdonald are currently working with an impressive organisation with a strong brand who are looking for an experienced credit controller to help out on a short-term basis (one Month initially). What will be the responsibilities in this role? Collections of
Job Source: Wade MacdonaldHolden Jones Ltd
Winnersh
This is a newly created role due to the expansion of the business as it goes from strength to strength. They are looking to recruit two individuals to their existing credit function as the business continues to grow and ensure that cash-flow and debtors are managed efficiently. Duties will include: AR Ledger account ownership and maintenance Send
Job Source: Holden Jones LtdMarc Daniels
Reading
Marc Daniels are urgently recruiting for a Credit Controller to join a well-known Advertising Company in Reading (hybrid-working) that are growing from strength to strength for a 4-to-6-week contract. This role will be right for you if you have some experience of credit control and are looking to gain some more experience will a well renowned comp
Job Source: Marc DanielsReed
Uxbridge
Seeking a Credit Controller to join a great team. A fully office based role, your duties will include: Chasing of customers for outstanding debts Continual monitoring of key accounts working closely with customer account departments Managing inbox and customer communication Setting up of new customer accounts Constant review and organising or relev
Job Source: ReedPage Personnel Finance
Addlestone
Fantastic Opportunity for an Experienced Credit Controller to join a well Established Business based in Addlestone on a Temporary Contract Client Details Fantastic Opportunity for an Experienced Credit Controller to join a well Established Business based in Addlestone on a Temporary Contract Description Maintain a robust credit control system and p
Job Source: Page Personnel FinanceBracknell
This job provides opportunity to work within the EMEAEMEA region within collections. Our client is looking for an experienced credit controller that speaks fluent Dutch.
Client Details
Unique service provider within the renewable energy space
Large EMEA function based in the Bracknell offices
Market leaders in a fast growing market
Modern offices and facilities
Description
Customer Interaction: Contact customers through various channels, including phone, email, and written correspondence, to discuss outstanding debts, negotiate repayment terms, and establish payment plans.
Account Management: Monitor and manage a portfolio of delinquent accounts, tracking and documenting all communications, agreements, and payment activities.
Communicate with internal stakeholders, such as sales and customer service teams, to resolve customer issues and ensure timely payment. Negotiation: Negotiate with customers to reach mutually acceptable solutions, which may involve offering settlements, discounts, or extended payment terms
Documentation: Maintain detailed and accurate records of all collection's activities, ensuring compliance with legal and regulatory requirements. Customer Service: Provide excellent customer service while dealing with customers, answering their questions, and addressing concerns professionally and courteously
Escalation: Provide regular updates on collection activities and account status to management.
Determine when to escalate delinquent accounts to a higher level of collections or recommend legal actions, as necessary.
Identify and escalate high-risk accounts to management for further action.
Data Analysis: AnalyzeAnalyze customer accounts to identify trends and payment behaviorsbehaviors, making data-driven decisions to improve collection strategies. Reporting: Generate and analyzeanalyze collection reports to assess the effectiveness of collection efforts and provide regular updates to management.
Compliance: Ensure all collection activities adhere to relevant laws, regulations, and company policies, such as the Fair Debt Collection Practices Act (FDCPAFDCPA).
Training and Support: May assist in training and mentoring Collection Specialists Level 1, offering guidance on best practices and complex cases.
Profile
Strong level of Dutch
Experience in credit control or collections
Strong attention to detail
Great communcationcommuncation skills
Ability to problem solve
Fast learner
Job Offer
CompetitieveCompetitieve base salary
HybrdHybrd working model
Wide range of other benefits
Free parking
Credit Controller jobs in Bracknell
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