6 temp to perm debt recovery administrator jobs found in Bradford

Sewell Wallis have an opportunity for a Debt Recovery / Credit Control Administrator to join an innovative and progressive company based in Bradford on a temp to perm basis due to growth. You must have previous experience in debt recovery/collections or a strong background in customer services and be able to start immediately. The business offer free parking onsite, flexible working hours, healthcare schemes and many more perks! Your responsibilities will include: -Manage an allocated list of accounts to keep debt levels as low as possible -Escalate debts where necessary if payment from suppliers is not received -Negotiate cancellation or disconnection/re-connection of services within agreed guidelines -Issue aged debt reports to clients as required -Chase debt via telephone, email and letter -Provide reports to internal teams -Query resolution As the successful candidate you will: -The ability to manage conflict and conflict resolution -Have experience within debt...

Sewell Wallis have an opportunity for a Debt Recovery / Credit Control Administrator to join an innovative and progressive company based in Bradford on a temp to perm basis due to growth. You must have previous experience in debt recovery/collections or a strong background in customer services and be able to start immediately. The business offer free parking onsite, flexible working hours, healthcare schemes and many more perks Your responsibilities will include: -Manage an allocated list of ac… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Sewell Wallis have an opportunity for a Debt Recovery / Credit Control Administrator to join an innovative and progressive company based in Bradford on a temp to perm basis due to growth.You must have previous experience in debt recovery/collections or a strong background in customer services and be able to start immediately.The business offer free parking onsite, flexible working hours, healthcare schemes and many more perksYour responsibilities will include:-Manage an allocated list of accoun… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Sewell Wallis are currently recruiting for an experienced Credit Controller to join our client who are based in South Leeds due to growth. They are looking for someone who is immediately available or on short notice to start with them on a temporary basis initially, with the view to go permanent within a month or two of the assignment. You must have strong experience in credit control to be considered. The main duties of the role will be - - Reviewing and analysing aged debt and making high volumes of calls to recover monies. - Agreeing debt collection targets and negotiating payment plans. - Payment handling. - Ensuring that credit notes are processed correctly, monitoring reasons for credit notes being raised. - Identifying problem debts that require escalation and liaising with the Credit Manager as necessary. - Allocating cash. - Reconciling accounts. - Other ad-hoc tasks as required including invoice coding and running system reports. For further details please contact...

Sewell Wallis are currently recruiting for an experienced Credit Controller to join our client who are based in Huddersfield due to growth. They are looking for someone who is immediately available or on short notice to start with them on a temporary basis initially, with the view to go permanent within a month or two of the assignment. You must have strong experience in collections/credit control to be considered. The main duties of the role will be - - Reviewing and analysing aged debt and making high volumes of calls to recover monies. - Agreeing debt collection targets and negotiating payment plans. - Payment handling. - Ensuring that credit notes are processed correctly, monitoring reasons for credit notes being raised. - Identifying problem debts that require escalation and liaising with the Credit Manager as necessary. - Allocating cash. - Reconciling accounts. - Other ad-hoc tasks as required including invoice coding and running system reports. For further details...

Sewell Wallis are currently recruiting for an experienced Credit Controller to join our client who are based in Huddersfield due to growth. They are looking for someone who is immediately available or on short notice to start with them on a temporary basis initially, with the view to go permanent within a month or two of the assignment. You must have strong experience in collections/credit control to be considered. The main duties of the role will be - - Reviewing and analysing aged debt and making high volumes of calls to recover monies. - Agreeing debt collection targets and negotiating payment plans. - Payment handling. - Ensuring that credit notes are processed correctly, monitoring reasons for credit notes being raised. - Identifying problem debts that require escalation and liaising with the Credit Manager as necessary. - Allocating cash. - Reconciling accounts. - Other ad-hoc tasks as required including invoice coding and running system reports. For further details...