Your new company A UK wholesale merchant is seeking a Credit Control Team Leader. This well-established company has more than 300 individual branches across the UK, catering to the entire spectrum of the market. Your new role The Credit Control Team Lead job role involves supporting the Credit Control Manager in overseeing a team tasked with managing credit accounts within the wholesale sect r. This includes accounts ranging from individual traders to large national corporations, with the goal of optimising cash flow and sustaining excellent rapport with all parties involved. The position covers a variety of responsibilities, such as aiding in cash collection processes, conducting credit evaluations for new account applications, ensuring efficient office administration, engaging in continuous improvement initiatives, accurately allocating customer payments, performing bank reconciliations, proactively recovering debts through various communication methods, resolving invoice disputes, pursuing debt litigation when necessary, and overseeing payment arrangements until their fulfilm

Your new company A UK wholesale merchant is seeking a Credit Control Team Leader. This well-established company has more than 300 individual branches across the UK, catering to the entire spectrum of the market. Your new role The Credit Control Team Lead job role involves supporting the Credit Control Manager in overseeing a team tasked with managing credit accounts within the wholesale sect

Your new company One of our clients within the healthcare sector is looking for a temporary credit controller to join their team. Your new role * Manage a personal debt portfolio, ensuring collections are conducted promptly and efficiently. * Pursue outstanding debts and arrange payment schedules. * Respond to customer enquiries and issues. * Precisely update the system with any al erations. * Liaise with internal departments to offer assistance. * Cultivate robust relationships with both clients and colleagues. What you'll need to succeed * Previous credit control/collection experience in a fast-paced environment. * Excellent communication skills for interacting with internal teams and clients. * Comfortable approaching clients via phone and email. * Ability to work well within a team. * Exceptional attention to detail. What you'll get in return * Impressive pension schemes * Private healthcare * 33 days holiday including BH * Hybrid working What you need to do now If you're interested in this role, click 'apply now' to forward an

Your new company One of our clients within the healthcare sector is looking for a temporary credit controller to join their team. Your new role * Manage a personal debt portfolio, ensuring collections are conducted promptly and efficiently. * Pursue outstanding debts and arrange payment schedules. * Respond to customer enquiries and issues. * Precisely update the system with any al

Your new company Our Client is looking to add to their Credit control team! Your new role * Manage various debts * Progress debts promptly through recovery cycles * Handle debtor and third-party correspondence via post, email, and phone. * Make proactive calls for debt recovery, process payments, and set up Direct Debits * Trace missing debtors using tracing agencies and systems * Refer cases to Debt Collectors, review their returns, and complete County Court Claims * Recommend and prepare write-offs * Record recovery actions in IT systems * Ensure compliance, regulatory, and audit requirements What you'll need to succeed * Proficient in Microsoft Word, Outlook, and Excel * Adaptable and flexible in a changing environment * Experience in debt recovery and credit control * Strong telephony skills * Team player, willing to assist others when needed * Self-motivated, able to meet targets * Confident and professional in self-management * Produces high-quality, accurate documentation What you'll get in return * 1 day in the office in

Your new company Our Client is looking to add to their Credit control team! Your new role * Manage various debts * Progress debts promptly through recovery cycles * Handle debtor and third-party correspondence via post, email, and phone. * Make proactive calls for debt recovery, process payments, and set up Direct Debits * Trace missing debtors using tracing agencies and systems