AppleBasingstoke
Do you love how it feels to help others? The Apple Store is dedicated to delivering a customer experience that’s unlike any other.As a Specialist, it starts with you discovering customers’ needs.And with the support of your store team members, you match those needs with the right product...
London, 26 mi from Bracknell
Role: UK Legal Entity Compliance Specialist
Location: London
Duration: 12 Months
Hybrid 3 days in the office
Summary: Responsible for acting as a general Compliance Specialist in the UK to the in-scope Asset Servicing entities.
Major Duties...
Multi-Trades RecruitmentNorthwood
Multi Trades Recruitment is looking for a Hard Landscaper in the Northwood area.Paving - porcelain and natural stone.Carpentry - decking and pergolas.Fencing, planting, ground works - .Levelling and drainage, laying turf and artificial grass.Must have experience in building of residential garde...
Trinity Homecare GroupTadworth
New starter bonus up to £600*, 45pmileage, free DBS, £350 referral bonus* and get paid up to £14.No previousexperience required; full training provided for free.Experiencedor not - we can offer you one of the most rewarding experiences bybecoming a Care Assistant.Full time, Part-time and weekend wor...
ECS Resource GroupLondon, 26 mi from Bracknell
Data Compliance Specialist
Permanent
Remote - United Kingdom
£50,000 - £54,000 per annum
I am currently work with one of the world's leading manufacturing businesses and their brand new Health Care business as a Data Compliance Specialist...
Porsche Cars GB LtdReading, 9 mi from Bracknell
Compliance and Employment Law Advisor is responsible for ensuring that Porsche is compliant with UK Legislation, Global Porsche Directives, and UK Policies and Procedures.
Reporting to the HR Director, they will be the subject matter expert in all employment...
FreightserveSlough, 8 mi from Bracknell
Freightserve recruitment are looking for for a Quality and Compliance Specialist for a well-established Freight company in the Colnbrook area.
The Quality Specialist is responsible for contributing to the maintenance of current QEHS certifications...
PontoonLondon, 26 mi from Bracknell
Role: UK Legal Entity Compliance Specialist
Location: London
Duration: 12 Months
Hybrid 3 days in the office
Summary: Responsible for acting as a general Compliance Specialist in the UK to the in-scope Asset Servicing entities.
Major Duties...
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Credit Controller
Page Personnel | Bracknell | pagepersonnel.co.uk |
About Our Client
• Unique service provider within the renewable energy space
• Large EMEA function based in the Bracknell offices
• Market leaders in a fast growing market
• Modern offices and facilities
Job Description
• Customer Interaction: Contact customers through various channels, including phone, email, and written correspondence, to discuss outstanding debts, negotiate repayment terms, and establish payment plans.
• Account Management: Monitor and manage a portfolio of delinquent accounts, tracking and documenting all communications, agreements, and payment activities.
• Communicate with internal stakeholders, such as sales and customer service teams, to resolve customer issues and ensure timely payment. Negotiation: Negotiate with customers to reach mutually acceptable solutions, which may involve offering settlements, discounts, or extended payment terms
• Documentation: Maintain detailed and accurate records of all collection's activities, ensuring compliance with legal and regulatory requirements. Customer Service: Provide excellent customer service while dealing with customers, answering their questions, and addressing concerns professionally and courteously
• Escalation: Provide regular updates on collection activities and account status to management.
• Determine when to escalate delinquent accounts to a higher level of collections or recommend legal actions, as necessary.
• Identify and escalate high-risk accounts to management for further action.
• Data Analysis: AnalyzeAnalyze customer accounts to identify trends and payment behaviorsbehaviors, making data-driven decisions to improve collection strategies. Reporting: Generate and analyzeanalyze collection reports to assess the effectiveness of collection efforts and provide regular updates to management.
• Compliance: Ensure all collection activities adhere to relevant laws, regulations, and company policies, such as the Fair Debt Collection Practices Act (FDCPAFDCPA).
• Training and Support: May assist in training and mentoring Collection Specialists Level 1, offering guidance on best practices and complex cases.
The Successful Applicant
• Strong level of Dutch
• Experience in credit control or collections
• Strong attention to detail
• Great communcationcommuncation skills
• Ability to problem solve
• Fast learner
What's on Offer
• CompetitieveCompetitieve base salary
• HybrdHybrd working model
• Wide range of other benefits
• Free parking
• Unique service provider within the renewable energy space
• Large EMEA function based in the Bracknell offices
• Market leaders in a fast growing market
• Modern offices and facilities
Job Description
• Customer Interaction: Contact customers through various channels, including phone, email, and written correspondence, to discuss outstanding debts, negotiate repayment terms, and establish payment plans.
• Account Management: Monitor and manage a portfolio of delinquent accounts, tracking and documenting all communications, agreements, and payment activities.
• Communicate with internal stakeholders, such as sales and customer service teams, to resolve customer issues and ensure timely payment. Negotiation: Negotiate with customers to reach mutually acceptable solutions, which may involve offering settlements, discounts, or extended payment terms
• Documentation: Maintain detailed and accurate records of all collection's activities, ensuring compliance with legal and regulatory requirements. Customer Service: Provide excellent customer service while dealing with customers, answering their questions, and addressing concerns professionally and courteously
• Escalation: Provide regular updates on collection activities and account status to management.
• Determine when to escalate delinquent accounts to a higher level of collections or recommend legal actions, as necessary.
• Identify and escalate high-risk accounts to management for further action.
• Data Analysis: AnalyzeAnalyze customer accounts to identify trends and payment behaviorsbehaviors, making data-driven decisions to improve collection strategies. Reporting: Generate and analyzeanalyze collection reports to assess the effectiveness of collection efforts and provide regular updates to management.
• Compliance: Ensure all collection activities adhere to relevant laws, regulations, and company policies, such as the Fair Debt Collection Practices Act (FDCPAFDCPA).
• Training and Support: May assist in training and mentoring Collection Specialists Level 1, offering guidance on best practices and complex cases.
The Successful Applicant
• Strong level of Dutch
• Experience in credit control or collections
• Strong attention to detail
• Great communcationcommuncation skills
• Ability to problem solve
• Fast learner
What's on Offer
• CompetitieveCompetitieve base salary
• HybrdHybrd working model
• Wide range of other benefits
• Free parking
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