
1001 - 5000 employees
☁️ SaaS
🤝 B2B
🏢 Enterprise
SaaS • B2B • Enterprise
Keyloop is a provider of cloud-based software and services that power automotive retail, helping dealerships, OEMs and automotive groups manage sales, marketing, inventory, service and finance across online and showroom channels. Its Fusion Automotive Retail Platform (Sales Hub, Acquisition Hub, Vehicle Hub, Service Hub), Keyloop DMS and VEGA predictive intelligence streamline operations, improve profitability, and connect dealer workflows through integrations and a partner ecosystem. Keyloop primarily delivers enterprise SaaS solutions to automotive businesses as a B2B technology provider.
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1001 - 5000 employees
☁️ SaaS
🤝 B2B
🏢 Enterprise
SaaS • B2B • Enterprise
Keyloop is a provider of cloud-based software and services that power automotive retail, helping dealerships, OEMs and automotive groups manage sales, marketing, inventory, service and finance across online and showroom channels. Its Fusion Automotive Retail Platform (Sales Hub, Acquisition Hub, Vehicle Hub, Service Hub), Keyloop DMS and VEGA predictive intelligence streamline operations, improve profitability, and connect dealer workflows through integrations and a partner ecosystem. Keyloop primarily delivers enterprise SaaS solutions to automotive businesses as a B2B technology provider.
• Support a targeted project to recover overdue debts from B2B clients • Work closely with credit team, account managers, and legal counsel • Reduce overdue debt book and drive cash recovery • Implement escalation strategies
• Proven B2B credit control or commercial collections experience • Demonstrable track record of cash collection against targets • Confident negotiator with the ability to handle difficult conversations professionally • Strong knowledge of the collections lifecycle, escalation tools, and legal remedies in B2B • Excellent written and verbal communication skills • High attention to detail and strong organisational skills • Proficient in Microsoft Excel and experience with collections systems or ERP platforms • Fluent English • Experience with targeted debt recovery project (desirable) • Familiarity with the Late Payment of Commercial Debts (Interest) Act 1998 (desirable) • Exposure to insolvency processes (desirable)
• An inclusive environment to thrive • Opportunities for professional development • Pay based on performance • Collaborative culture
Apply Now🕒 July 1
5001 - 10000
Document Controller managing technical documents for engineering projects at Assystem. Ensuring project information is accurate, compliant, and always accessible.
🇬🇧 United Kingdom – Remote
💰 Post-IPO Equity on 2013-12
⏳ Contract/Temporary
🟡 Mid-level
🟠 Senior
⛔️ Financial Controller
🇬🇧 UK Skilled Worker Visa Sponsor