The AlchemistLeeds
At The Alchemist we pride ourselves on doing things differently.Our drinks menu is mysterious and spellbinding.Our kitchens offer all-day dining with a molecular twist.As a member of our team, you will be provided with industry leading training that will enable you to deliver an unforgettable experi...
EvriBury
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...
EvriBury
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...
Morson TalentBurnley, 16 mi from Keighley
SAP ERP Professional
Safran, a leading Aerospace manufacturers are recruiting for a SAP ERP Professional. This is for a 6 month fixed term contract although there may be other opportunities within the business once the project is complete.
PAY...
Henley MorganHuddersfield, 16 mi from Keighley
We are working with a growing and well-established SAP Partner who are looking for an SAP B1 Technical Consultant to join their team of experts.
You must have excellent written and verbal communication skills and a core understanding of SAP...
Smartedge Solutions LtdLeeds, 15 mi from Keighley
The Role:
Key Responsibilities:
• Assist clients in the selection, implementation, and support of SAP solutions, including design, configuration, and testing.
• Provide functional expertise and participate in design activities and a gap analysis...
Henley MorganHuddersfield, 16 mi from Keighley
Henley Morgan are looking for an experienced SAP Business One Senior Project Manager for a growing SAP Partner in the UK.
• The successful candidate will have proven project management experience with excellent people skills.
• If you are looking...
Hcltech - Sap PracticeLeeds, 15 mi from Keighley
of SAP experts deliver a full range of advisory, implementation and support services to ensure our clients achieve their desired business and IT outcomes.
We bring together the best of technology and our people to supercharge progress.
SAP, Done Better...
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12 month Regional Credit Controller
Hays Specialist Recruitment | Keighley | findajob.dwp.gov.uk |
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
Responsibilities will include (but not limited to):
• Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
• Ensuring that debt is collected within set targets and outstanding monies are actively chased.
• Identifying, recording, and processing end to end dispute resolution.
• Conducting collection calls in a structured way and updating and maintaining notes in multiple systems.
• Managing customers with complex billing requirements across multiple sites.
• Recording invoice disputes in credit management system.
• Resolving invoice disputes, to conduct investigation through to root cause resolution and systems or process fix.
• Processing credit and credit re-bill requests in the system as required.
• Responsible for account reconciliations end to end AR.
• Attending regular regional debt calls and ledger reviews.
• Building and maintaining excellent working relationships with customers and internal key stake holders.
Skills & Experiences:
• At least two years' experience of Credit Control and Debt Collection or Customer Service dispute resolution.
• Comfortable working in a high volume and fast-paced environment.
• Service background is desirable.
• Good communications in both written & spoken English.
• CRM, Salesforce is beneficial.
• User knowledge of SAP is desirable.
• Sound IT skills - Intermediate Excel (Pivot Tables, VLU).
• Competent negotiator and influencer.
• Detail focused.
• Collaborative team player and able to work independently.
Benefits: 25 Days Holiday, Company Pension Scheme, Employee Assistance Programme, PDI, Life Assurance, Cycle to Work Scheme plus Quarterly Commission.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Responsibilities will include (but not limited to):
• Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
• Ensuring that debt is collected within set targets and outstanding monies are actively chased.
• Identifying, recording, and processing end to end dispute resolution.
• Conducting collection calls in a structured way and updating and maintaining notes in multiple systems.
• Managing customers with complex billing requirements across multiple sites.
• Recording invoice disputes in credit management system.
• Resolving invoice disputes, to conduct investigation through to root cause resolution and systems or process fix.
• Processing credit and credit re-bill requests in the system as required.
• Responsible for account reconciliations end to end AR.
• Attending regular regional debt calls and ledger reviews.
• Building and maintaining excellent working relationships with customers and internal key stake holders.
Skills & Experiences:
• At least two years' experience of Credit Control and Debt Collection or Customer Service dispute resolution.
• Comfortable working in a high volume and fast-paced environment.
• Service background is desirable.
• Good communications in both written & spoken English.
• CRM, Salesforce is beneficial.
• User knowledge of SAP is desirable.
• Sound IT skills - Intermediate Excel (Pivot Tables, VLU).
• Competent negotiator and influencer.
• Detail focused.
• Collaborative team player and able to work independently.
Benefits: 25 Days Holiday, Company Pension Scheme, Employee Assistance Programme, PDI, Life Assurance, Cycle to Work Scheme plus Quarterly Commission.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk