ABPM Recruitment LimitedEngland
Accounts and Audit Manager | Leading Accountancy Practice | Nottinghamshire | £35,000 to £45,000. Join a leading Accountancy Practice in Nottinghamshire as their new Accounts and Audit Senior; this role offers the successful candidate the chance to further their finance career in the Accountancy Pr...
Marks SattinEngland
Marks Sattin are delighted to recruiting a Commercial Finance Manager for a North Yorkshire based organisation. ...
The accountancy Recruitment GroupEngland
Commercial Finance Manager (FMCG Food) | £85,000 - £95,000 (12 month interim contract). Are you a CIMA / ACCA qualified finance professional with extensive experience of commercial business partnering within a food manufacturing / FMCG setting?.
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Hays Accountancy and FinanceEngland
Broad finance manager role within an established growing business. You will act as a business partner to ensure a strong relationship is formed between finance, sales and operations using your analytical qualities to dissect financial data. ...
Rullion LimitedRingwood, 8 mi from Christchurch (Dorset)
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...
Cma RecruitmentSouthampton, 19 mi from Christchurch (Dorset)
CMA are currently working with a sizeable business who are looking to appoint a Credit Controller. You will be responsible for managing the company’s debtor list, maintaining proactive contact with customers by phone and email to obtain payment...
Venture Recruitment PartnersSouthampton, 19 mi from Christchurch (Dorset)
Receivable /Credit Control professional. Key responsibilities:Responsibility for managing company debtor’s list and credit control.
Raising Pro-forma invoices and preparing statements as necessary.
Pro-actively chasing invoices before they become due...
HarnhamSouthampton, 19 mi from Christchurch (Dorset)
SENIOR CREDIT RISK MANAGER UP TO £100,000 REMOTE Join one of the fastest-growing financial services companies, and leaders in the lending space as a Senior Credit Risk Manager.
This role will allow you to help drive and manage strategies...
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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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