Health Case Management Limited (HCML)Tewkesbury, 6 mi from Cheltenham
tasks, including prepayments, accruals, and journal postings, working within an agreed month end timetable.
• Payment Processing: Set up payments using banking software and process payment runs.
• Credit Card Expense Management: Analyse and post credit...
Coventry, 43 mi from Cheltenham
Can you show kindness, patience, and compassion for customers who are struggling? Are you innately calm and easy to talk to? Does wording difficult news in the right way come naturally to you? Then you could be our next Credit Card Collections Agent...
Gloucester, 5 mi from Cheltenham
Field Service Engineer - Materials Testing
Mechatronic Capital Equipment - South West
Gloucester, Bristol, Bath, Cheltenham, Swindon, Hereford
£30,000 - £36,000 Basic Salary + Company Car + Credit Card + ~£2k Allowance for Lunch and Dinner...
Hays Accountancy and FinanceGloucester
My client is a local government organisation based in Gloucester is looking to take on a Finance Officer, ideally with a finance project background, who can help support the team on a 6-month basis. Reporting to the Finance Manager. Reviewing Finance Manual policies, processes and procedures.
Suppor...
NPLTeddington
Putsimply, we set the standards by which everything is measured.Indoing so, the National Physical Laboratory is helping to combatissues on a global scale such as climate change, curing diseasesand the development of cutting-edge communications technology.Ourpeople are our greatest asset.They deserve...
Resourcing GroupNewport, 45 mi from Cheltenham
and adjust credit limits to meet customer needs whilst avoiding the risk of bad debt.Taking credit card payments over the phone directly onto the customers account.Negotiating repayment plans as and where necessary.Liaising with Sales and Sales Managers...
Cy Executive ResourcingWorcester, 21 mi from Cheltenham
and queries on unpaid debt.
• The administration of regular payments by direct debit and credit card. This includes keeping accurate and up to date records of all details to ensure the initial set-up is correct.
• Liaise directly with other departments...
Sf RecruitmentEvesham, 14 mi from Cheltenham
with this advantageous)
• Prepayments & Accruals
• Fixed Asset Register
-Credit Card Statement Processing
• Debtors & Creditors Monitoring
• Accurate record keeping up to TB Level
• Assist the Finance Manager with the preparation of the Management Accounts
• Sales - Cost...
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Credit Controller/Sales Ledger Clerk
Worcester | Permanent, Temporary | £22,000 - £24,500/year | www.cv-library.co.uk |
Overview
Experienced Credit Controller / Sales Ledger Clerk required to work for one of the region’s most sought-after employers. Working within the Credit Management Team, you will be responsible for the timely collection of outstanding monies for various services.
This role will suit someone with a minimum of 2 years’ credit control and sales ledger experience, dealing directly with the external customer. You will be responsible for all invoices issued and the prompt production of Sales Invoicing for Income.
As well as outstanding customer engagement and credit control skills, systems knowledge is key as there are complex systems in play. We can accommodate an immediate start.
Responsibilities
• Daily review and collection of all aged debt to ensure positive cash flow position
• Ensure all invoice and credit note requests are raised accurately and promptly in relation to assigned area of responsibility.
• Clear and Precise Communicate with debtors on an individual basis regarding non-payment and queries on unpaid debt.
• The administration of regular payments by direct debit and credit card. This includes keeping accurate and up to date records of all details to ensure the initial set-up is correct.
• Liaise directly with other departments to facilitate prompt collection or agree appropriate actions required to ensure debt is collected.
• Discussion with line manager with regard to debt which is no longer economically viable to collect and highlight risk and potential legal action.
• Highly effective negotiation skills required to develop relationships with customers to ensure payments are received for services provided.
• To agree independent personal payment plans to ensure debt is collected in the most effective manner with approval from direct manager if outside of Debt Policy.
• Respond to enquiries made in person, by phone, by email or in writing, directly with the enquirer and in a professional and timely manner and in accordance with the data protection act.
• Produced reports from the financial information system using the appropriate tools and analyse on debt profiles assigned to them in order to report to higher management.
• To effectively prioritise the debt collection process under their control.
• Liaise with the Purchase Ledger / Treasury Team Leader as and when required ensuring tasks are completed on a timely basis.
If you have a minimum of 2 years in either a credit control or sales ledger position and feel this would be a positive career move, please get in touch
Experienced Credit Controller / Sales Ledger Clerk required to work for one of the region’s most sought-after employers. Working within the Credit Management Team, you will be responsible for the timely collection of outstanding monies for various services.
This role will suit someone with a minimum of 2 years’ credit control and sales ledger experience, dealing directly with the external customer. You will be responsible for all invoices issued and the prompt production of Sales Invoicing for Income.
As well as outstanding customer engagement and credit control skills, systems knowledge is key as there are complex systems in play. We can accommodate an immediate start.
Responsibilities
• Daily review and collection of all aged debt to ensure positive cash flow position
• Ensure all invoice and credit note requests are raised accurately and promptly in relation to assigned area of responsibility.
• Clear and Precise Communicate with debtors on an individual basis regarding non-payment and queries on unpaid debt.
• The administration of regular payments by direct debit and credit card. This includes keeping accurate and up to date records of all details to ensure the initial set-up is correct.
• Liaise directly with other departments to facilitate prompt collection or agree appropriate actions required to ensure debt is collected.
• Discussion with line manager with regard to debt which is no longer economically viable to collect and highlight risk and potential legal action.
• Highly effective negotiation skills required to develop relationships with customers to ensure payments are received for services provided.
• To agree independent personal payment plans to ensure debt is collected in the most effective manner with approval from direct manager if outside of Debt Policy.
• Respond to enquiries made in person, by phone, by email or in writing, directly with the enquirer and in a professional and timely manner and in accordance with the data protection act.
• Produced reports from the financial information system using the appropriate tools and analyse on debt profiles assigned to them in order to report to higher management.
• To effectively prioritise the debt collection process under their control.
• Liaise with the Purchase Ledger / Treasury Team Leader as and when required ensuring tasks are completed on a timely basis.
If you have a minimum of 2 years in either a credit control or sales ledger position and feel this would be a positive career move, please get in touch
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