This rapidly expanding company is looking for a strong Credit Controller to work in their friendly, team oriented finance team. In addition to strong technical skills you must be a customer focussed team player Duties: Regular credit control, keeping accurate records Analysis/monitoring of queries...
Our client is based in St. Albans is actively seeking a candidate to join their busy successful local business as an accounts Manager.
Our client is a highly successful distributor dealing with clients throughout the UK.
This role involves managing a team of 3 Accounts Execs as well as conducting...
Job Description Based in the Portishead area my client is looking to recruit someone for a short term contract to assist with a back log of work. You will need to be able to pick up a small but busy sales ledger and bring it up to date. There will be an element of Credit Control involved with thi...
Job Description Based on the M5 corridor my client is looking to recruit a Sales Ledger Clerk for a one year contract initially. Based in very smart new offices and working as part of a small friendly team this is a great opportunity for someone immediately available. You will be responsible for ...
Organisation Description Reed Accountancy are currently recruiting for a large company based near Hertfordshire, my client is seeking a candidate who would be able to ideally work either three or five days a week. Job Description Duties would include: Looking after 250-300 live accounts To r...
This award winning UK Marketing organisation have an opportunity for an experienced Credit Controller to join their team due to expansion of the business and increase in profitability for the last 4 consecutive years. Working closely with the Finance Manager, you will be responsible for managing yo...
Organisation Description Our client based in North Norwich are seeking an Assistant Accountant to join their friendly team. You will report to the Financial Controller and be responsible for the following; Job Description - Processing Purchase and Sales invoices - Bank Reconciliation - Petty C...
- The Role Company Accountant required in Crawley, Commerce / Industry - The Company Our client is a small Business Services company based in Crawley - The Person As Company Accountant your duties would include the following • Reporting to Directors and external Accountant • Supervising an acco...
Our Client a leading supplier are a looking for a Credit Controller to join a friendly and fun finance team. Duties will include; Chasing outstanding payments Updating sage system Liaising with the management team on debt reduction targets Cash allocation and query resolution You will be self motiv...
Organisation Description Our Client based in Godalming are looking to recruit a Financial Accountant for their expanding company. This position would suit candidates who are happy to work either 4 or 5 days a week. Job Description Reporting to the Financial Director, . Responsibilities are : Pre...
Organisation Description Our Client based in Godalming are looking to recruit a Financial Accountant for their expanding company. This position would suit candidates who are happy to work either 4 or 5 days a week. Job Description Reporting to the Financial Director, . Responsibilities are : Pre...
Our Client a leading supplier are a looking for a Credit Controller to join a friendly and fun finance team. Duties will include; Chasing outstanding payments Updating sage system Liaising with the management team on debt reduction targets Cash allocation and query resolution You will be self motiva...
Organisation Description My client is a successful provider of social services based in the Ewell area Job Description They are seeking a credit supervisor to join their team and manage up to 6 credit controllers. Person Specification The ideal candidate will have experience within a similar r...
PART-TIME ACCOUNTS ASSISTANT NEEDED FOR 3 DAYS PER WEEK
A Global, Successful, Technology Company are seeking an accounts assistant on a part-time basis of ideally 3 days per week.
As an accounts assistant you will have already have experience in accounts payable, credit control and bank recon...
Job Description Due to increased work load an opportunity has arisen for an experienced Credit Controller to join a specialist business based on the outskirts of Maidstone on a temporary basis for between £8.50 - £9.50 per hour. Successful applicants should have at least 2-3 years credit control ...
Dutch Speaking Credit Controller Ref: PLP9281 Location: West London Our client, a large international company is seeking to recruit a Dutch Speaking Credit Controller for their office located in West London Job Role This is a specialised credit control expert role who will ensure the swift and time...
Organisation Description Professional Services 4 days a week (flexible). £20-28k pro (rata depending on experience). Our client is a well established Legal firm in the heart of the city who are continuing to grow. Its a highly professional firm that also has a friendly and personal feel. The r...
Job Description My client is established in the local area seeking to employ a senior credit controller for their credit control team. You will be responsible for cash collection and an ageing profile of debtors and will be responsible for the majority of major clients. You will work closely with...
Job Description My client is established in the local area seeking to employ a senior credit controller for their credit control team. You will be responsible for cash collection and an ageing profile of debtors and will be responsible for the majority of major clients. You will work closely with...
Organisation Description Reed Accountancy are currently recruiting for a Credit Control Team Leader to join a busy and dynamic finance team in Coventry. Job Description Brief outline of responsibilities; + Managing a team of 5 Credit Controllers + Responsible for the collection of outstanding de...
Located in Lichfield , our client is one of the top regionally renowned companies. Due to an increased work load they seek the assistance of an experienced top flight Sales Ledger Clerk. The successful candidate will be performing 75% sales ledger and 25% credit control and already be working in a s...
Job Description An internationally know global retailer who have dominated there market place for many years require a tenacious, focused and driven Credit Contoller to join their highly profesional Finance Team at their European Head-quarters in East London. As the Credit controller you will take...
Start Date: ASAP Large national company based in Central London are looking for a Credit Controller to join their team immediately on a temporary basis. The role will report into the Credit Control Manager and work in a team of 2. The role is temporary for between 4 and 6 months with the opportunity...
Well Established Company based in South Leeds have immediate start opportunities for Credit Controllers. Part of a large successful team, you will ensure the timely collection of business and corporate accounts. You will be responsible for a large ledger with high volume accounts. This is a hands on...
An exciting, newly created role working for an established corporate in North Bristol. Ideally seeking an experienced hands on Credit Controller with the ability to assist in managing a team of 10. • Assisting with the daily management of the team, inc monitoring work load. • Management of a portfo...
Client Accountant £28,000 to £32,000 (Depending on Experience) Putney, London Our leading client is looking for a Client Accountant working in the Finance departing and reporting to the Finance and Operation Manager. This role is based out of the Putney Office with travel to the Northampton offi...
Reporting to the Director you will be responsible for a wide-ranging role within this stable business in King's Lynn. The main duties consist of: -Producing a set of accounts to trial balance stage -Sales and purchase ledger duties -Credit Control -VAT Returns -Stock control -Purchasing This positi...
Client Accountant £28,000 to £32,000 (Depending on Experience) Putney, London Our leading client is looking for a Client Accountant working in the Finance departing and reporting to the Finance and Operation Manager. This role is based out of the Putney Office with travel to the Northampton offi...
Client Accountant £28,000 to £32,000 (Depending on Experience) Putney, London Our leading client is looking for a Client Accountant working in the Finance departing and reporting to the Finance and Operation Manager. This role is based out of the Putney Office with travel to the Northampton offi...
An excellent and rare opportunity has arisen to join a leading organisation based near Reading, Berkshire.
The organisation are looking for an ICM qualified Credit Control team leader to join their existing team and supervise the Credit Controllers alongside the Credit Manager. The role will be ...
Job Description Leading Dudley based company have a need to recruit a Credit Controller to work within there small accounts function. Working alongside a additional Credit Controller and reporting to the Head of Finance you will be responsible for the day to day control of half of the sales ledg...
Credit Controller £18k maternity cover interim period of 6 months The finance department of a leading Manchester Organisation is currently looking to appoint a Credit Controller based in Manchester. The successful candidate will be responsible for key accounts including control of complex, high valu...
Organisation Description This is a fantastic opportunity to join Lloyds Commercial Finance in their modern offices in Banbury who are currently looking to recruit within their Factoring team. The company offer an excellent benefits package which includes 22 days holiday, flexi-time, bonus schemes,...
Organisation Description This is a fantastic opportunity to join Lloyds Commercial Finance in their modern offices in Banbury who are currently looking to recruit within their Factoring team. The company offer an excellent benefits package which includes 22 days holiday, flexi-time, bonus schemes,...
Job Description I am currently recruiting for a Credit Supervisor in central Leatherhead, for a company within the building industry. You will be overseeing a small team that consists of 1 credit controller and 1 x ledger clerk, you will need to have proven supervisory skills. 90% of the role wi...
Organisation Description This nationwide security company requires the assistance of an experienced Credit Controller to come on board, to assist with chasing debt for between 300-400 live accounts. The successful candidate will have previous credit control experience, and will have used the compu...
Our client a prestigious professional services organisation have an opportunity for a Client Accountant to cover maternity leave on a fixed term contract. Key Responsibilities to include: Maintain lease details on the database Maintain and update property service charge year end and budget informati...
Job Description Our client based in Witham are currently seeking a part-time Accounts Administrator ona temporary to permanent basis. Duties will include: Invoicing Credit Control Purchase Ledger Providing support to the Financial Director Filing and post duties Hours of work are Monday to Frid...
Job Description Our client based in Witham are currently seeking a part-time Accounts Administrator ona temporary to permanent basis. Duties will include: Invoicing Credit Control Purchase Ledger Providing support to the Financial Director Filing and post duties Hours of work are Monday to Frid...
Start Date: ASAP My client is an established Accountancy Practice Reporting to two different partners this role involves 50% debt chasing and 50% bookkeeping for the firm itself. credit control and debt collection maintaining aged debtors ? cash allocation ? debits and credits book-keeping ? produci...
Start Date: ASAP An FMCG company based in Accrington are currently recruiting for a part-time accounts assistant. This role is initially on a temporary basis and for the right individual the role could become permanent. The accounts assistant is working in a friendly team, and they are looking for ...
Start Date: ASAP Job Title: Credit Controller / Sales Ledger Job Reference: 889617 Salary: ?24-27000 Location: Farringdon Benefits: Study Support Job Description: Reporting to the Finance Manager in an accounts function of 5 this candidate will be solely responsible for all Credit Control and Sal...
Start Date: ASAP Management Accountant- Small Publishing Company Salary 30- 35k Bens: pension, healthcare, 23 days hols Christmas, study support for exams evening courses, occasional free books LO7 888768 Company Overview: A rapidly growing listed company established in 2004 and already a strong...
Organisation Description A fantastic opportunity has arisen for an experienced P.A to join our prestigious client on a permanent full time basis. The role is a P.A but will also include credit control and sales support duties- so candidates must have previous experience in all 3 sectors. Job Des...
My client, the North West's largest independent healthcare agency is currently recruiting for an experienced credit controller to join their team. It is essential that the successful candidate has experience of working within a recruitment, healthcare or civil service setting. The ideal candidate m...
Daily duties will include: Prepare daily banking, post and allocate to sales ledger Post all non project transactions on the bank statement to the relevant branch Reconcile and analyse nominal ledger, balance sheet and P L tax computation accounts eg: payroll, payroll deductions, accruals and prepa...
Credit and Collections Specialist - Polish and / or Russian Speaking £22k - £25k Fixed Term Contract 6 months - South Manchester. My client is now seeking additional assistance within their European Credit Collections team initially on a fixed term contract with potential to go perm. The role is t...
Job Description Are you immediately available? Do you have Credit control experience? Have you ever dealt with Sub contractors? If you can answer yes to all the above questions then I would like to hear from you. I am currently recruiting for a client who is looking for an experienced credit co...
Temp Credit Controller Guildford £9 to £12 an hour Commencing on 16th November our client is looking for an experienced Credit Controller to join their accounts team. Duties will consist of:- Taking over file of outstanding debts and chasing via phone and email Updating the database and logging ...
My client is looking to recruit an experienced Credit Control Clerk on a Permanent basis to join their large organisation based Renfrewshire. Duties will Include Chasing outstanding high value payments from key clients Credit Checking new clients Putting Accounts on Stop when required Dealing with...
Organisation Description My client has been established since 1996 and they are rapidly growing in their own specific field. Due to a company restructure they are looking tor recruit for an Assistant Accountant to come in and support the Finance Manager. Job Description Daily duties will inclu...
Organisation Description Accounts Assistant, Banbury, needed ASAP My client is expanding their Accounts Department, therefore they are looking for an experienced Accounts Assistant to join the team. Job Description Duties will include: Purchase Ledger - processing all invoices receive ...
This progressive organisation are currently looking to recruit an experience payroll professional with in-depth payroll experience. You must have up to-date payroll legislation knowledge including SMP, SSP, Tax, NI, Court Orders and Attachments of Earnings. You must have SAP experience and good Exc...
A global organisation within the Hertfordshire area are actively seeking a Payroll Administrator to join their organisation. Working within a friendly team environment, the post holder will be responsible for managing the UK payroll via an outsourced provider, dealing with statutory deductions of S...
A leading IT consultancy is looking for a Payroll Manager to join their successful and expanding business. As Payroll Manager you will be responsible for: all aspects of monthly Payroll for UK staff including inputting data, dealing with changes, reconciling payment issues (e.g. overtime, queries...
Our Client the leading organisation in its field has an excellent opportunity for a proven Payroll Manager. This is a varied and challenging role managing multi frequency payrolls, duties will include ensuring the payroll software is legislative compliant, BACS submission, monthly payroll recs, dea...
The Role A property management and investment company in Chertsey seeks a new member of staff to work as part of their small accounts team. Reporting to the Financial Controller, the role principally involves maintaining and overseeing the individual client’s accounts within the business. Responsib...
Organisation Description New position Exclusive with Reed Accountancy Reed Accountancy have the pleasure of recruiting an Assistant Accountant for one of our clients based in Southend. This role is a full time post and offers a fantastic salary, free parking, in house training and the opportunity...
Start Date: ASAP Job Description Excellent opportunity to work with a successful multinational business within a stable and progressive finance team Roles/Responsibilities - Collection of outstanding debt - Carrying out credit control/accounts receivable administration - Achieve daily, weekly and m...
A new opportunity has arisen for an experienced Credit Controller to join one of the world’s largest properties companies. This is a varied role based in the heart of Birmingham, with the successful candidate making up the 8th member in a busy collections environment. You will be responsible for hi...
Due to continued growth a new role has been created for an Assistant Accountant to join my busy client based in South Bristol, near Bristol Airport. Due to location it is essential that you have your own transport. also experience using Sage would be advantageous. Working alongside the Accounts M...
This is an excellent opportunity for an Italian ideally French speaking credit controller to join a prestigious international luxury goods brand. Reporting to the Credit Manager, you will work as part of a large multi-lingual finance department and will be responsible for managing the accounts of...
Job Title: Credit Controller
Type: Permanent
Salary: £20,000 - £23,000 plus 10% bonus and excellent benefits
Location: Central London
Our client, a leading global publishing organisation seek a Credit Controller to join their expanding team. This is a great opportunity w...
My client is seeking an exprerienced credit controller for 2 days a week preferably Monday and Tuesday. The office is a nice friendly and fun environment. They offer a competitive benefits package with includes 24 days holiday. The ideal candidate for this role would be someone with a stong work et...
Our Client, a leading Recruitment Solutions Provider require the service of an experienced finance administrator to assist in their office in Central London.
The Administrator (Finance: Payroll, Credit Control, Accounts Payable) is responsible for processing of the payroll and related processes i...
Client Overview: A unique and independent company on the outskirts of Crawley are looking for an experienced Credit Controller to start immediately. Job Description: Dealing with a small portfolio of clients you will be solely responsible for all aspects of Credit Control. Responsibilities: Chasi...
We are currently working in partnership with a leading national bookkeeping and financial management firm. They are rapidly expanding via franchising, because of the increased demand from small businesses to have a better understanding of their finances due to recent economic downturn and possible ...
Job Description Locally based company seeks an experienced bookkeeper to join their exisiting team. This role will report o the MD and be responsible for all aspects of accounts. Specific duties will include: Accounts to trial balance using Sage line 50 Monthly reporting to directors Maintain an...
Job Description Locally based company seeks an experienced bookkeeper to join their exisiting team. This role will report o the MD and be responsible for all aspects of accounts. Specific duties will include: Accounts to trial balance using Sage line 50 Monthly reporting to directors Maintain an...
Organisation Description Accounts Assistant, Banbury, needed ASAP My client is expanding their Accounts Department, therefore they are looking for an experienced Accounts Assistant to join the team. Job Description Duties will include: Purchase Ledger - processing all invoices receive ...
Organisation Description Job Description A fantastic opportunity has arisen for a candidate to join a progressive company who are expanding successfully. This role will be demanding but rewarding for the right candidate. It will involve UK travel and supervision of up to 20 staff. ...
Organisation Description A successful organisation based in Newcastle is looking to recruit a trainee credit controller to join their growing team. Job Description The ideal candidate will have: A background in Credit Control Experience of consumer debt collection The ability to manage a port...
Organisation Description A successful organisation based in Newcastle is looking to recruit a trainee credit controller to join their growing team. Job Description The ideal candidate will have: A background in Credit Control Experience of consumer debt collection The ability to manage a port...
This role involves managing all aspects of the regional credit control activity. The Regional Credit Manager will be responsible for providing direction, leadership and development to a large dispersed team operating in various locations in the Northern Region Monitor and review all new and existin...
Organisation Description My profitable North Tyneside based client requires an accounts assistant to join their team. Job Description Duties include: - assisting with weekly payroll - inputting invoices - some credit control - ad hoc finance administration Person Specification The successful c...
Organisation Description My profitable North Tyneside based client requires an accounts assistant to join their team. Job Description Duties include: - assisting with weekly payroll - inputting invoices - some credit control - ad hoc finance administration Person Specification The successful c...
A professional finance organisation who specializes in debt recovery is seeking Collections Advisors to join their expanding team in Sheffield. As a Collections Advisor you will: Collect and recover debt on behalf of a number of clients by telephone / in writing / email. Arrange for the repayment...
OVERVIEW OF COMPANY: Thyron Systems Limited, is a UK based Company with an established pedigree in the mobile payment sector, specialising in the creation and development of cost effective payment solutions to businesses in the retail, hospitality and transportation industry. SUMMARY OF ROLE: To pro...
Working in a team of 3 you will actively take responsibility for your own portfolio of accounts and be responsible for chasing all outstanding payments. This will involve debt chasing and query resolution through to litigation stage. Applicants must have strong credit control experience, be resilie...
Organisation Description Excellent opportunity to join this well known household name in their collections department. Job Description The successful candidate will have experience of telephone collections and have worked ideally in a call centre environment. There is no ledger as such so it is ...
POSITION DESCRIPTION: This well known organisation based in central Huddersfield are looking to recruit a full time Credit Controller to join the team. Duties to include: debt collection via telephone and letters, query handling and entering onto the accounts, credit limits - risk assessment to inc...
Job Description We are seeking to recruit a Credit Controller for an ongoing temporary Credit Control position in Southampton. To be considered for the role, you ideally will have over 5 years Credit Control experience and the tenacity and drive to succeed. If you are immediately available or on m...
Credit Control £24,000 + ICM Study Support Central London CG/MS/8102 Calling all Credit Controllers We have been retained by a fast growing and diverse publishing company to recruit a credit controller to join their bustling team. This is a superb opportunity to work for a fast paced and dynamic c...
A leading property development organisation have an opportunity for an experienced Assistant Accountant to join their team. Working closely with the Finance Manager, you will be responsible for the daily upkeep of all clerical accounts including purchase and sales ledger, reconciliations and small ...
Leading Insurance Group seeks an Accounts Assistant to join their busy Accounts team in Romford. Responsibilities include -
? The banking of client premiums
? The reconciliation of the bank accounts
? Dealing with client money, reconciling insurer accounts on a monthly basis.
? Organisin...
Preparation of monthly Corporate Reporting requirements Co-ordination of monthly Sales Forecast file Production of Cluster and Franchise P and Landrsquo;s and Detailed spend Cost Centre analysis Liaise with local team members and the UK Export team to ensure SOX controls and documentation are in p...
The role involves- a thorough understanding of all credit control processed supervision of staff preparation of financial management information Budget preparation Financial planning The successful candidate will have- a proven track record in credit control and management supervisory skills an...
Duties include:- WIP, Disbursement and Portfolio management through regular meetings with Fee-earners, Partners and Cluster Heads ie monitor and review- Providing assistance to Credit Control Committee as and when required - Supervision of one member of staff andndash; Billing Assistant...
Working as the Credit Manager you will be required to manage a team of 2 credit controllers to ensure that they effectively collect all overdue payments. Key Accountabilities will include: organising the team to effectively pursue pre legal debt coaching and mentoring the credit controllers kpi ...
Successful candidates will typically have worked in a business where they were responsible for: -Chasing high volumes of debt -Credit checking on new accounts -Negotiating on repayments -Deciding on credit limits You will have previously worked in a similar position and successful candidates will ...
Page Personnel are regularly assisting companies within the Leicestershire area looking to appoint Credit Controllers on either a temporary or permanent basis. As a leading agency, Page Personnel are regularly looking for candidates from a proven Credit Control background. Where specific UK qualif...
In the role of Credit Controller you will be responsible for: Chasing payments Posting cash Reconciliations Resolving problems and queries We are interested to hear from candidates who have strong credit control and sales ledger knowledge. It would be beneficial to have your own transportation....
The Pricing Analyst is responsible for customer pricing and retrospective discount management. The role has interaction with the sales team, customer services and 3rd Party Credit control. The output and accountabilities of the Pricing Analyst include but are not limited to: Invoice Pricing Ensu...
Reporting into the credit control manager and located in their West London head office the credit controller will be required to complete the following daily responsibilities: Managing approx 60 live accounts Chasing outstanding debt via telephone, e-mail Building and maintaining successful workin...
Page Personnel are working exclusively with a business who are relocating the finance function to West Yorkshire. We will be recruiting the following positions and are looking for exceptional candidates to join a very successful business: Purchase ledger Clerks Sales ledger Clerks Credit Control...
The credit control position we are recruiting for will involve: High Volume collection calls (50 per day) from SMEand#39;s Working to a rolling aged debt report that requires organisation and a proactive nature Create Aged Debt reports Credit Vetting and analysis of Balance Sheets and PandL Workin...
The role of Credit Controller will be responsible for the following: Debit Notes High volume Credit Control Using Excel to carry produce VLOOKUPS and Pivot tables Communicating with sites The successful Credit Controller will be based in Glasgow and will be a self starter with excellent communic...
The ideal candidates will have knowledge of the following areas: Chasing outstanding payments by the phone for personal debt or corporate debt Negotiation of payment terms with customers Setting credit limits Carrying out credit checks Allocation of cash to accounts when paid Handling customer que...
This role is a short term temporary position with the intent to take the perfect candidate on, on a permanent basis. You will be doing the Credit Control function for the European Ledger, and will be dealing with high volumes and values. The ideal candidate will: Be a Fluent French Speaker Be i...
