Credit controller Work, Jobs in Rossendale Bb4 (with Salaries)

Legal Recoveries Controller
JLA —Ripponden
- Up to £30,000 a year
- Full-time
- CRM software
- Microsoft Excel
- Customer service
Quick apply
4d
Credit Controller
UK Plumbing Supplies Limited —Huddersfield
- Full-time
- Customer service
- ERP systems
- Microsoft Office
- Free parking
Quick apply
10d
Credit Controller
Advanced Supply Chain Group —Bradford
- £27,500 a year
- Hybrid work
- Annual leave
10d
Credit Controller (Dutch Speaking)
Bibby Financial Services —Salford
- £26,000 - £30,000 a year
- Full-time
- Hybrid work
- English
- Administrative experience
- Communication skills
Quick apply
Credit Controller - German Speaking
EG Group —Horwich
- Up to £29,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Organisational skills
- Free parking
- Annual leave
Part Time Credit Controller
City Today Couriers Ltd —Stockport
- From £13 an hour
- Part-time
- Accounting
- Organisational skills
- In-person
- Free parking
- Flexible schedule
Quick apply
8d
Credit Controller
Go Traffic Management —Salford
- £28,000 - £32,000 a year
- Microsoft Excel
- Construction experience
- Communication skills
Quick apply
Credit Controller - 12 Month Fixed Term Contract
Alexander Dennis —Skelmersdale
- Call to connect
- Hybrid work
- Microsoft Excel
- ERP systems
- Analysis skills
Quick apply
3d
AR Controller - Collections - 12 month FTC
OCU Group —Stockport
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
Quick apply
Accounts Assistant
Allied Lift Services —St Helens
- £30,000 - £35,000 a year
- Full-time
- Sales
- Organisational skills
- In-person
- Free parking
Quick apply
Collections Advisor B2B
Worldpay (UK) Limited —Manchester
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
2d
Senior Credit Controller
University of Greater Manchester —Bolton
- £42,254 - £48,823 a year
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
4d
Credit Controller/Sales Ledger
ADVANCED ACTUATORS —Keighley
- £30,000 - £40,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- In-person
- Free parking
- Profit sharing
Quick apply
3d
Debt Recovery Controller
JLA —Ripponden
- Up to £30,000 a year
- Full-time
- CRM software
- Microsoft Excel
- Customer service
Quick apply
12d
Credit Controller
Bibby Financial Services —Salford
- £26,000 - £27,000 a year
- Full-time
- Hybrid work
- Administrative experience
- Communication skills
Quick apply
Credit Controller
Savills —Manchester
- Full-time
- Annual leave
Credit Control Team Leader
EG Group —Horwich
- Up to £34,000 a year
- Full-time
- Hybrid work
- ERP systems
- Analysis skills
- Supervising experience
- Free parking
- Annual leave
3d
Management Accountant
ELE Advanced Technologies Limited —Nelson
- Full-time
- Microsoft Excel
- Microsoft Office
- Accounting
- Free parking
- Employee discount
Quick apply
11d
Financial Accountant
Watson-Marlow Fluid Technology Solutions —Huddersfield
- Hybrid work
- Annual leave
5d
Financial Accountant
Watson Marlow Fluid Technology Solutions —Huddersfield
- Hybrid work
- Annual leave
4d

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Legal Recoveries Controller

JLA -
Ripponden

Quick apply

Job details

Permanent | Full-time
Up to £30,000 a year
4 days ago

Qualifications

CRM software
Microsoft Excel
Customer service
Analysis skills
Supervising experience
Organisational skills
Contracts
Root cause analysis
Negotiation
Time management

Full job description

About our business

JLA is a mission critical infrastructure solutions business offering services Laundry, Catering, Heating, Fire Safety, Infection Control and Air Conditioning.

The company offers an end-to-end, on premise, machine supply and breakdown service proposition under the name Total Care, and additional products and services. JLA is driven by a world class Sales & Marketing engine, owns and maintains all assets, and has an efficient on-site operations team working with daily with customers.

Role overview

In-house debt collection team to maximize cash recovery, reduce aged debt, and maintain positive customer relationships while ensuring compliance with company policies and relevant regulations.

Managing overdue accounts internally to safeguard cash flow. Specialists are responsible for the end-to-end recovery lifecycle, including pre-action communication, negotiating payment plans, and preparing contract and statements.

Key tasks

Reconciliations of Accounts
Will initiate customer contact.
Will coordinate with sales and other departments/divisions in the resolution of disputes that affect the ability to collect receivables.
Will utilize industry best practices to conduct root cause analysis in order to identify underlying issue(s).
Contacts customers by phone according to priority list
Updates software program with accurate and detailed information regarding collections status.
Follows established processes to ensure customers comply with contractual payment terms.
Negotiates with customers, when applicable, in order to protect company’s best interests.
Escalate collections issues to Management/Sales in a timely manner when necessary.
Meets individual monthly cash collections targets.
Meets individual monthly aged debt targets.
Meets individual daily average call targets.
Adheres to the appropriate company collection plan as outlined by management.
Identifies and recommends system enhancements, process changes to improve collection effectiveness.
Directs customers to appropriate systems to pull invoice copies and supporting documentation
Other duties and responsibilities as assigned.
Proof of Debt Prep for Liquidated Customers

Key Performance Indicators (KPIs)

Cash collected versus target.
Reduction in aged debt.
Promise-to-pay conversion rate.
Compliance and complaint levels.

Knowledge and Skills

Previous experience in debt collection or credit control.
Experience leading or supervising a collections team.
Strong negotiation and conflict resolution skills.
Excellent communication and customer service abilities.

Experience

Analytical skills with experience using collection or CRM systems.
Proficient in Microsoft Excel and reporting tools.
Strong organizational and time management skills.
Contract Handling

Personal qualities

Results-driven and commercially aware.
Professional and ethical.
Resilient under pressure.
Strong decision-making and problem-solving skills.
Able to motivate and develop others.
High attention to detail and accuracy.

Pay: Up to £30,000.00 per year

Work Location: In person

Quick apply

Refine Your Search

credit controller jobs in rossendale bb4

Legal Recoveries Controller

Credit Controller

Credit Controller

Credit Controller (Dutch Speaking)

Credit Controller - German Speaking

Part Time Credit Controller

Credit Controller

Credit Controller - 12 Month Fixed Term Contract

AR Controller - Collections - 12 month FTC

Accounts Assistant

Collections Advisor B2B

Senior Credit Controller

Credit Controller/Sales Ledger

Debt Recovery Controller

Credit Controller

Credit Controller

Credit Control Team Leader

Management Accountant

Financial Accountant

Financial Accountant

I want to receive the latest job alerts for credit controller in rossendale bb4

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