Trabajos credit control en SkelmersdaleCrear alertas

Skelmersdale (WN8) | Permanent | Circa £30,000 basic + £6,000–£10,000 annual bonus potential \n Monday–Friday, 9am–5pm | Fully office-based | No home working \n Are you an experienced credit controller with a strong telephone manner and experience resolving disputed debts? \n Bright-Search is recruiting a Collections Representative for an established debt recovery business in Skelmersdale. \n Credit control exper... \n\n • \n \n • \n \n • \n \n • \n \n • \n \n\n \n ZIPC1_UKTJ

Adaptable Recruitment are excited to be working with a hugely successful business near Ormskirk who is seeking to recruit an experienced Accounts Assistant to join their dynamic team. Salary up to £35000 DOE Hybrid working (1 day from home) Free parking on site Key Responsibilities Master Data Create and maintain customer, supplier and finance-related master data accurately and promptly. Process approved changes to names, addresses, payment terms, bank details, credit limits and other records in line with documented controls. Validate supporting documentation and approvals before updating records. Perform regular data-quality checks, investigate exceptions and help remove duplicate or obsolete records. Maintain clear audit trails and protect confidential financial and personal information. Accounts Payable Process supplier invoices and credit notes accurately, using purchase order matching and agreed approval workflows. Reconcile supplier statements and resolve invoice, pricing and payment queries with suppliers and internal teams. Prepare payment runs for review and approval, ensuring due dates, discounts and payment terms are followed. Maintain organised records and support month-end tasks, including aged creditor reviews and accrual information. Accounts Receivable Raise and post customer invoices and credit notes accurately and on time. Allocate receipts to customer accounts and investigate unallocated or unidentified payments. Monitor aged debt, issue statements and support professional credit-control activity. Resolve customer account queries and liaise with sales, customer service and warehouse colleagues where required. Support cash collection reporting and escalate overdue or disputed balances appropriately. Treasury and Cash Management Post and reconcile bank transactions and assist with regular bank reconciliations. Support daily cash-position reporting and short-term cash-flow forecasting. Prepare authorised payment information and maintain appropriate segregation of duties. Investigate banking discrepancies and liaise with internal stakeholders or banking contacts as directed. Assist with the administration of company cards, expenses and other treasury records where applicable. TPBN1_UKTJ

Skelmersdale (WN8) | Permanent | Circa £30,000 basic £6,000–£10,000 annual bonus potential Monday–Friday, 9am–5pm | Fully office-based | No home working Are you an experienced credit controller with a strong telephone manner and experience resolving disputed debts? Bright-Search is recruiting a Collections Representative for an established debt recovery business in Skelmersdale. Are you the right applicant for this opportunity Find out by reading through the role overview below. Credit control experience and experience personally handling disputed debts are essential. You must live within 10 miles of Skelmersdale. This is a telephone-based collections role, supported by an administrator so you can concentrate on conversations, investigations and resolutions. What you'll do Contact customers about outstanding balances and negotiate appropriate payment arrangements. Establish precisely why a debt is disputed and investigate the information available. Review supporting documentation and work with colleagues to determine whether the balance is correct. Explain findings professionally, resolve valid disputes and pursue confirmed outstanding debts. Handle objections and challenging conversations calmly and confidently. Maintain accurate records of conversations, agreements and next steps. Manage your accounts and work towards collection and resolution targets. What you'll need Previous credit control experience , including personally contacting customers by telephone about overdue payments. Proven experience handling disputed debts or claims , where customers have challenged whether money is owed. Strong investigation, communication and negotiation skills. An organised approach and consistent follow-up. Legal collections or commercial debt recovery experience would be advantageous. You must live within 10 miles of Skelmersdale. You must work in the office Monday–Friday, 9am–5pm. No home or hybrid working is available. The package Basic salary around £30,000 , depending on experience. Annual bonus potential of approximately £6,000–£10,000 , subject to performance. Potential total earnings of approximately £36,000–£40,000 . Permanent position. Administrative support for the collections team. To apply Send your CV to outlining your credit control background and experience resolving disputed debts. Application questions Do you have credit control experience, personally contacting customers by telephone about overdue payments? Yes/No — essential Have you personally handled disputed debts or claims where a customer challenged whether the money was owed? Yes/No — essential Do you live within 10 miles of Skelmersdale? Yes/No — essential Can you work in the Skelmersdale office Monday–Friday, 9am–5pm, with no home working? xrnqpay Yes/No — essential Briefly describe a disputed debt you investigated, the steps you took and the outcome. Written answer

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Role involves contacting customers about outstanding balances, investigating disputed debts, negotiating payment arrangements, and pursuing confirmed debts.Requires credit control and experience with disputed debts.

About you Proven experience managing, coaching and developing a credit control team. Ensure compliance with firm policies, procedures and regulatory requirements relating to credit control and debt recovery. Salary and Benefits Up to £45k DOE Hybrid working ( 2 days in office) Bupa/ Medicash Life I

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