3 Jobs found

Credit Control Team Leader Location: B3 2TA Salary: £35,000 - £38,000 Purpose of Role: We are looking to appoint a Credit Control Team Leader to enable the continued development and maximisation of performance of the credit control department. The purpose of this role is to meet defined targets and deliver continuous improvements in performance and quality. The role will be required to achieve performance targets set by the Finance Manager and CFO. This will involve ensuring regular performance reviews are conducted and that controls and measures are implemented to monitor and measure progress against the set targets for both the teams and the individuals. The team: Our credit control team consists of 3 credit controllers managing the cash collections and invoice support processes to ena...

Organisation: Eastern Shires Purchasing Organisation (ESPO) Work Location: Barnsdale Way, Grove Park, Enderby, Leicester, LE19 1ES Salary: Grade 7 £24,708 - £25,983 - pay award pending Working Hours: Full Time 37 hours (includes hybrid working) Contract Type: Permanent Closing Date: 8th November 2024 Interview Date(s): 26th November 2024 Do you want to work for an organisation which is a market leader and has strong organisational values as its ethos… About the Role To implement credit control procedures under the guidance of the Accounts Receivable Manager. The main aim is to maintain a more structured debt recovery procedure for ESPO sales ledgers by instigating verbal and written communications, to pursue overdue debts. The role will require a review of sales ledgers on a regular basi...

Are you an experienced credit controller with a keen eye for detail and accuracy in figures and data entry? We have an exciting opportunity for you!We are seeking a credit controller to join a highly professional accounts team at a leading company in Grantham. The ideal candidate will possess strong communication skills, excellent time management, and a proven track record of meeting challenging deadlines.Responsibilities:• Making daily phone calls to ensure timely payment of outstanding debts.• Resolving any queries related to credit, debt, and ledgers.• Proactively managing live accounts to reduce debt in its early stages.• Responding promptly and professionally to all incoming calls.• Composing effective emails to clients to chase outstanding payments.If you have previous experience in ...