Aged Debt Resolution Manager

Credit Control Job SummaryThe ideal candidate will have the ability to provide professional, proactive and effective credit control across the business. This role involves liaising with internal departments and external customers to collect aged debt. The successful applicant will be responsible for reducing debtor days and ensuring timely payments.

Key Responsibilities:The Credit Controller will be responsible for:Proactively managing aged debt across the business.Liaising with internal departments and external customers to achieve timely debt repayment.Verifying payment remittances and processing customer payments daily.Reconciling and allocating daily payments in Sage and LE systems.Key...

Job SummaryThe Debt Recovery Coordinator will play a crucial role in maintaining the smooth operation of our financial systems. This position involves effectively managing debtors, communicating with customers, and ensuring timely payments.Main DutiesProactively chase overdue payments to minimize losses.Establish and maintain effective communication channels...

Claims Resolution ExpertWe are seeking a Claims Resolution Expert to join our team. The ideal candidate will have extensive experience in medical billing and collection, with a proven track record of success in resolving outstanding claims and managing accounts.Claim Review and Analysis: Thoroughly review and analyze patient claims to identify errors,...

About the RoleThis exciting opportunity involves working in a busy accounts department, supporting the Credit Control function by undertaking query resolution, debt chasing, answering emails and the telephone. As a Finance Support Specialist, you will be an integral part of the team, working closely with colleagues to achieve our...

Job Overview:This role involves managing financial collections and resolving aged debt across the business.Main Responsibilities:Chase outstanding debts via telephone, email, and letter for payment of invoices that are due/overdue.Ensure timely debt repayment.Verify payment remittances against bank accounts to ensure accuracy.Process customer payments daily,...

SalaryA competitive salary is available for the position.Job DescriptionWe are seeking a skilled and experienced Credit Control Specialist to join our finance team. In this role, you will be responsible for collecting due and overdue debts, processing payments accurately, and identifying potential bad debts. You will also be involved in dealing with customer...

Job OverviewWe are looking for a highly skilled Support and Resolution Expert to join our team. The successful candidate will be responsible for delivering exceptional customer service and resolving customer inquiries in a timely and professional manner.About the PositionThe ideal candidate will have excellent written and verbal communication skills,...

We are seeking a highly skilled Finance Administrator to support our expanding business. You will be working in a busy accounts department, responsible for assisting the Credit Control function by undertaking query resolution, debt chasing, answering emails and the telephone.ResponsibilitiesDeal with daily correspondence received by post and email...

Job SummaryTo provide a professional, proactive, and effective credit control across the business liaising with internal departments and external customers. The Credit Controller will be responsible for the collection of aged debt reporting, with the responsibility of reducing debtor days.Main Roles and ResponsibilitiesChase outstanding debts via telephone,...