Our client is seeking Collections Clerks to join their busy finance team. Key duties will include - Collections of overdue payments by telephone and by letter Negotiate payment plans Identify cases that need action Ideal candidates will have previous experience in a similar role, have excellent communication skills and very good systems knowledge. The ability to remain calm under pressure and to be able to negotiate is also key. This role offers fantastic benefits and
Our client based near Basingstoke have a vacancy in their Collections department for a period of 12 months. The role is to resolve payment issues on overdue accounts and be proactive in securing future payments. The role is very much about having the ability to take on board the customers instructions and to be able to resolve issues without the need of supervision. The ideal candidate should be immediately available and have a background in a customer service or credit
Our International client's collections department is looking to recruit a Credit Controller on a temporary to permanent basis. The main responsibilities are to organise the collection of overdue accounts by telephone and letter request, allocation of receipts and the raising of credit and debit journals. The suitable candidate must be immediately available and have relevant experience gained within a large corporate environment, have strong ability to prioritise their work
This is an excellent opportunity for a qualified accountant to join a division of a global company based in Basingstoke. Working in the group accounting team your role will be to collect, consolidate, review and report on monthly actuals, analyse against the yearly plan and forecast future performance. You will have experience within consolidation, ideally using Hyperion. This is a key role reporting to the group finance manager and supporting both them and the Group
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