Amazon LogisticsSouthampton
Become an Amazon delivery partner/entrepreneur in logistics and write your own success story!.Are you customer-oriented, have good leadership skills and interested in setting up and developing a business? .Then the Amazon Delivery Service Partner (DSP) programme could be just the thing for you....
EvriSouthampton
Join Our Team of Self-Employed Couriers! - **£2000 Welcome Payment!**.Are you looking for a flexible job with great earning potential? Look no further!.We have immediate opportunities for you to join our team with plenty of options for you to choose from across our 7-day delivery operation and the b...
Independent Living Solutions LtdSalisbury, 16 mi from Ringwood
Take your next step in your Case Management career! We are growing and require a Professional Mentor to enhance our highly-skilled team.
Role Details:
• Ideally full-time, 37.5 hours per week (part-time or flexible working will be considered...
Independent Living SolutionsSalisbury, 16 mi from Ringwood
Take your next step in your Case Management career! We are growing and require a Professional Mentor to enhance our highly-skilled team.
Role Details:
• Ideally full-time, 37.5 hours per week (part-time or flexible working will be considered...
Independent Living Solutions LtdSalisbury, 16 mi from Ringwood
Take your next step in your Case Management career! We are growing and require a Professional Mentor to enhance our highly-skilled team.Role Details:Ideally full-time, 37.5 hours per week (part-time or flexible working will be considered).Remote...
Simpson Booth LimitedSouthampton, 15 mi from Ringwood
Safety Case Manager Our client, a leading global technical and engineering services partner in the defence industry are recruiting for a Safety Case Manager to join the major projects located in Warrington & Aldermaston Benefits include: Pension...
Honey LegalSouthampton, 15 mi from Ringwood
minimum every 4 weeks) of progression on matters.
Upload correspondence to all case management systems as required.
Write out to all assets and liability organisations in a timely and efficient manner.
Load all communication to case management systems...
Independent Living Solutions LtdSalisbury, 16 mi from Ringwood
Take your next step in your Case Management career! We are growing and require a Professional Mentor to enhance our highly-skilled team.
Role Details:
• Ideally full-time, 37.5 hours per week (part-time or flexible working will be considered...
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Credit Controller
Ringwood | Contract | www.cv-library.co.uk |
Rullion has an exciting opportunity for a credit controller to join a renowned financial client based in Ringwood.
Overview
The Credit Controller has a key role to play in the management of the accounts receivable and collections, ensuring best practices & best outcomes are always achieved. The Credit Controller will take responsibility for all recoveries cases, working with customers to develop a rescue plan and ensuring the best outcome for all parties is achieved, working within the required standards according to procedures and by company policies.
They will also be responsible to ensure they are working efficiently and consistently achieving business objectives. They will create and maintain relationships with 3rd parties involved in the collection of arrears, repossession and disposal of assets, and work closely with outsourced legal support where required.
Responsibilities
Ensure all administrative tasks are completed accurately and in a timely manner. Continually assessing and evaluating effectiveness and appropriateness of Collections procedures.
Document and record all debtor/arrears cases
Communicate and update key stakeholders of debtors/arrears cases including actions taken to address cases.
Implement proactive strategies to ensure that arrears levels stay below budgeted volumes.
Communicate with team members and work closely to support each other. Understand the team/business targets and personal contribution to achieving these.
Close liaison with any field-based employees and all 3rd Parties relating to the Collections Process.
Manage any default cases through to litigation where required.
Manage the working relationships with Legal teams internally and externally any relevant external legal and statutory bodies.
Apply expertise in the area of Consumer legislative knowledge in order to mitigate the risk of any legal proceedings
Ensure statement of claims are completed accurately and on time.
Review all legal files with the Operations Manager & MD as appropriate, to decide on next course of action
Conduct review of bank reconciliations.
Ensure that all Governance and Compliance requirements are adhered to and all reporting and reviewing activities required by the Regulatory Bodies are carried out to the standards required.
Person specification
Previous experience in Credit/Debt Collection
Proven track record working well in a team environment
Self-motivated
Strong Interpersonal skills
Organised with the ability to prioritise
Numerate with proven analytical ability
Good communication and problem-solving skills
Desirable
Previous knowledge and experience in Asset Finance
Strong ICT skills
Rullion celebrates and supports diversity and is committed to ensuring equal opportunities for both employees and applicants
Overview
The Credit Controller has a key role to play in the management of the accounts receivable and collections, ensuring best practices & best outcomes are always achieved. The Credit Controller will take responsibility for all recoveries cases, working with customers to develop a rescue plan and ensuring the best outcome for all parties is achieved, working within the required standards according to procedures and by company policies.
They will also be responsible to ensure they are working efficiently and consistently achieving business objectives. They will create and maintain relationships with 3rd parties involved in the collection of arrears, repossession and disposal of assets, and work closely with outsourced legal support where required.
Responsibilities
Ensure all administrative tasks are completed accurately and in a timely manner. Continually assessing and evaluating effectiveness and appropriateness of Collections procedures.
Document and record all debtor/arrears cases
Communicate and update key stakeholders of debtors/arrears cases including actions taken to address cases.
Implement proactive strategies to ensure that arrears levels stay below budgeted volumes.
Communicate with team members and work closely to support each other. Understand the team/business targets and personal contribution to achieving these.
Close liaison with any field-based employees and all 3rd Parties relating to the Collections Process.
Manage any default cases through to litigation where required.
Manage the working relationships with Legal teams internally and externally any relevant external legal and statutory bodies.
Apply expertise in the area of Consumer legislative knowledge in order to mitigate the risk of any legal proceedings
Ensure statement of claims are completed accurately and on time.
Review all legal files with the Operations Manager & MD as appropriate, to decide on next course of action
Conduct review of bank reconciliations.
Ensure that all Governance and Compliance requirements are adhered to and all reporting and reviewing activities required by the Regulatory Bodies are carried out to the standards required.
Person specification
Previous experience in Credit/Debt Collection
Proven track record working well in a team environment
Self-motivated
Strong Interpersonal skills
Organised with the ability to prioritise
Numerate with proven analytical ability
Good communication and problem-solving skills
Desirable
Previous knowledge and experience in Asset Finance
Strong ICT skills
Rullion celebrates and supports diversity and is committed to ensuring equal opportunities for both employees and applicants
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