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Credit Control with a Heart!

Are you experienced in credit control but are bored of the same repetitive tasks day in, day out?

If you want to be the 'nice guy' for once, we have a fantastic opportunity based in West Bridgford! You will be tenacious, driven and highly organised who can communicate effectively with people of all levels. We have listed below key duties, but please contact us for lots more information - we want to hear from you!

West Bridgford , Nottingham

£26,000 - £28,000 per annum

Key responsibilities:

  • Chasing outstanding debt
  • Dealing with managers to organise payment
  • Dealing with debt collection agency
  • Making contact with people whose payment is overdue and organising payment plans
  • Renegotiating repayment plans
  • Tracing missing debtors

The ideal candidate will demonstrate the following qualities:

  • The ability to stay calm under pressure
  • An organised, methodical approach and good numeracy
  • A previous history in credit control is essential
  • An assertive but tactful manner with good negotiation skills
  • Goodspoken and written skills
  • The ability to work to strict deadlines

Please only apply for this position if you can evidence, on your CV, the essential elements of the post.

Should this not be the case, you will only receive an automatically generated email response to your application with no further communication.

Debt Recovery Advisor (within a law firm)

£18,000 per annum, Nottingham City Centre

Our client is looking for an individual to advise and represent clients in all matters related to service charge and ground rent collection. This role involves managing a varied caseload linked to collecting outstanding arrears for clients and general management of tasks within their case management system.

**Occasional travel required! 2-3 days in duration**

Key Responsibilities:

  • Managing a varied caseload linked to collecting outstanding arrears for clients
  • Management of the tasks within case management system
  • General court procedural work - filing court forms, adhering to deadlines
  • Corresponding with clients and providing the necessary advice and services, based on the firm’s specialism and advising on likely costs and taking a client’s instructions
  • Advising on the law and legal issues relating to clients case
  • Negotiating with third parties, clients and other professionals to secure settlements
  • Acting on behalf of clients in disputes
  • Instructing barristers or specialist advocates to appear in court for the client in complex disputes
  • Producing letters and preparing papers for court
  • Working in a team, sometimes referring cases to the head of department
  • Updating and maintaining the firm’s case management system
  • To conduct various and relevant compliance checks on individuals and companies
  • Keeping up to date with changes and developments in the law by reading journals and law reports

Skills / Experience / Attributes
The ideal candidate should demonstrate the following qualities:

  • Previous experience in a similar role
  • Excellent organisational, administrative and time management skills
  • Ability to manage a heavy workload and work to tight deadlines
  • Can work calmly under pressure
  • A strong communicator, both written and verbal
  • Personable, friendly and hardworking.

Please only apply for this position if you can evidence, on your CV, the essential elements of the post.

Should this not be the case, you will only receive an automatically generated email response to your application with no further communication.

Credit Controller

Location: West Bridgford

Salary: £9.50 per hours

Hours: Monday - Friday 9am - 5pm

Start: ASAP

Duration: Temporary ongoing potential to go permanent

Key Responsibilities:

  • Working to constantly reduce the company's outstanding monies
  • Credit Control
  • Keeping accurate records on spreadsheets
  • Contacting customers via email, phone and letters
  • Identify problem accounts and either resolve or escalate to management
  • Run regular "bad debts" report for analysis
  • Dealing with suppliers requiring payment from the company, petty cash, credit card payments, weekly banking of company cheques

Skills Required:

  • Previous credit control experience, minimum 1 year
  • Excel and Sage Line 50 is essential
  • A "can do" attitude
  • Happy to mix in and assist where needed

Please only apply for this position if you can evidence, on your CV, the essential elements of the post.

Should this not be the case, you will only receive an automatically generated email response to your application with no further communication.

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