Accounting & Finance category jobs

Performance MI Analyst – Leading FS Client – Bradford, c£23-26k One of the countries’ most high-profile and exciting Finance companies based In Bradford are looking for a Performance MI Analyst to join their MI team. This team deliver full operational performance MI to support the effective management of Ops, and measure operational performance to conduct insightful analysis. This MI team cover De...
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My client is a relationship business and financial services provider. They work closely with customers who require help, advice and financial support in the form of small short term loans. Due to continued growth and success in the UK, they are looking to for a Sales and Operations focused Area Manager to cover the Northern Ireland area. You will be responsible for the Northern Ireland area, which...
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Collections Agent West London Our Client is a dynamic, young and entrepreneurial claims management company in modern and trendy converted factory offices opposite the tube station on the Central Line. They have ambitious plans to double the size of our company over the next 24 months and they need solid, reliable and experienced collection agents looking for genuine career development. Candidates ...
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An exciting opportunity has arisn a Credit Controller join a progressive and expanding company based in Haywards Heath, West Sussex. The position would suit an enthusiastic, numerate person with very good interpersonal skills. A strong credit control background with recent experience in managing in excess of 600 (minimum) accounts is absolutely essential and applicants without this level of high v...
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We are currently recruiting for self employed Enforcement Agents (Bailiff) in the London & Greater London areas (OTE £30,000pa) Would you like a fresh start with a company offering excellent earning opportunities and the UK's leading enforcement training academy? Why not join the country's largest judicial services company as an enforcement agent executing warrants, liability orders or High Court ...
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My client requires a German speaking Credit Controller to start immediately. This role will be on a temporary to permanent basis and will pay round £30,000 per annum. In order to be considered for this role you must be fluent in German. Duties to include: Provide language support regarding queries/remittance information Process payment information Prepare reconciliation of cash suspense accounts a...
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Job Title: Senior Credit Controller Location: Norwich, Norfolk Salary: Dependent On Skills and Experience Hours: Full Time The Role: Our client is a leading book wholesaler. For more than 40 years they have supplied books to retailers in the UK and overseas. Based in Norwich, where their main operation is, the business specialises in serving independent book sellers and online retailers. Their war...
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My client, a leading Collections company based in Leeds are looking for an ambitious, target driven sales person who is looking for a career with a debt purchasing company. You will be part of a successful collections team with the responsibility of recovering debt by liaising with customers over the telephone. You will have the ability to use excellent questioning and listening skills to gain an ...
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My client is looking to recruit a Team Leader to deliver departmental and team objectives by supporting the Manager in effectively managing the Credit Control team. The ideal candidate must have experience of managing in a call centre environment, and have experience in performance management in a target driven environment. Key Accountabilities * Contribute to monthly performance reviews in line w...
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The position is primarily responsible for superior enhanced risk services to our cardholders and for the daily execution of collecting overdue payments. To execute these with the highest levels of professionalism & service that maintains the brand whilst protecting shareholder losses. Credit Operations is a call centre and is open from 08:00 to 21:00, 7 days a week to meet the needs of both the bu...
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One of the largest, most reputable legal firms in the UK is looking for a Revenue Manager to come on board on a permanent basis to manage a team of 8 billers and provide a quality service within the finance team. This role will involve building strong working relationships with all matter partners through regular review meetings to ensure that focus is maintained on timely billing and debt collect...
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Working in a Call Centre environment utilising inbound and outbound technology to contact Mortgage customers with overdue payments. Confidently negotiating payments or alternative solutions for individual customers’ situations, in order to minimise bad debts. Accountabilities: • Through effective questioning and listening skills, discuss with customers how and why their account is overdue, identif...
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The main purpose of this position is to perform credit control procedures for allocated client accounts KEY RESPONSIBILITIES Contact clients who have overdue balances in timely manner by telephone or e-mail Ensure Company debt kept to a minimum Reconcile clients accounts after remittance and investigate any unpaid invoices Update accounting records with comments and action taken on a daily basis R...
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BrightHouse is the largest rent-to-own company in the United Kingdom with over 260 stores and 227,000 customers. The business reported EBITda of £44.8m in 2012, following 6 years of consistent growth. The company employ in excess of 3000 staff nationwide with expansion planned to continue, with a further 35 stores set to open during the next 12 months - we're hugely successful, financially stable,...
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Part Time Accounts Clerk required to work 2 or 3 days a week in this busy manufacturing environment. You will assist in basic accounts duties including purchase/sales ledger, debt collection, customer/supplier queries etc. You will be proficient on word, excel, outlook and sage with a good telephone manner, a flexible attitude and reliable nature. This is a permanent part time position for 16-24 h...
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SRGEurope are currently recruiting for a Head of Collections to work on behalf of a successful organisation who is a specialist provider of Debt Collection services to the Financial Services sector in the UK. This is an excellent opportunity for the successful candidate. You will report directly into the CEO and be responsible for running the Collections operation. The Head of Collections will hav...
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Mortgage Operations Manager Anglia Up To £65,000 + Car Allowance + Excellent Benefits My client is a well established Finance provider who is currently looking to recruit an experienced Mortgage Operations Manager to lead the day to day activity of a busy volume driven department across 2 geographical sites incorporating the customer service and collections teams. An experienced Mortgage professio...
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A hugely successful worldwide manufacturer is looking for a Credit Controller to join their current team on a full time permanent basis. This role is to be based at their newly renovated Head Office in Sheffield which is easily accessible by car and public transport with the added bonus of free parking. Working within a small and lively team of 4 and reporting to the Credit Manager, you will play ...
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Working within a team you will be producing invoices in line with customer requirements and terms of contract on a weekly, monthly and quarterly basis. You will ensure billings are checked and reconciled and be liaising regularly with customers to deal with any queries. This is a pressurised, hands on role requiring attention to detail and the ability to work to strict time limits with a high degr...
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Credit Control Assistant Woking Permanent, Full time (35hrs) flexible hours! Immediate Start Salary: £16,000 - £18,000 + excellent benefits Every shortlisted candidate will have to complete an Excel test before the interview. An excellent opportunity has arisen for a Credit Control Assistant who is looking for a long term career within one of the most successful companies in the market. The main r...
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Fantastic opportunity to join a well established company that continues to expand. This role is incredibly busy and is working within a friendly team. The successful candidate will possess an excellent telephone manner and be proactive and self motivated. Main duties will include: chasing debtors by phone, email and letter. Liaison with solicitors and issuing court proceedings, updating records an...
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SRGEurope are recruiting for a Compliance Manager on behalf of a well established Financial Services company based in Berkshire. The company has achieved a record of consistent profitable growth since its formation over ten years ago and its success has been founded on a combination of rigorous attention to the quality of its operational processes which includes staff management, support systems, ...
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Cool & Funky Music Company is recruiting for a key internal accounting position in the Company. You will be responsible for chasing payments from Promoters and liaising with Agents and Agent Assistants. Postholder ensures overall efficiency, accuracy and punctuality of payments and reporting and plays a key role in the development and improvement of financial processes and services The Role: Ensur...
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Our client is a very established Outsourced Contact Centre supplier with sites across the UK. Due to a new client win, they will be establishing a new operation in Newcastle which will be dedicated to the new Financial Services client. Subsequently they are recruiting a new management team to manage the site and ensure first rate programme delivery. Managing through a team of Team Managers, it is ...
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Reporting to the Financial controller Main responsibilities: · Responsible for the credit control fuction · Ensuring payments are received with payment terms agreed. · Attending to customer queries in a timely and efficient manner · Ensure that bad debt accounts are communicated to management Person specification Extensive experience required within Credit control, capable of working on own initia...
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