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Date: 16 May
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Harlow, Essex
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£30,000 - £35,000 per annum
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15 applications
My Client is a well established and forward thinking company who are now currently looking to recruit an experienced finance officer to join their well established team. The ideal candidate will have the following attributes: ESSENTIAL:- Strong communication skills and excellent telephone manner Good working relationship with other members of staff, versatile and reliable Min 5 years accounts experience</l...
Job Title: Credit Controller - Financial Industry Ref: NK/WE/15987 Salary: £18k + good commission structure West End My client is one of the top money transfer companies in the world developed in over 130 countries. They offer service excellence and the most reliable and competitive services to its customers. My client thrives on building solid relationships based on principles of respect and fairnes...
Fast growing organisation based in Glasgow city centre area currently have an urgent requirement for an experienced Credit Controller to join their team. You will be reporting to the Credit Control Supervisor and your duties will include: Managing a portfolio of high volume accounts Process credit applications and monitor credit limits Collect overdue payments Building relations...
Job Description We are currently recruiting for an experienced Credit controller to join a Worcestershire based client on a temporary basis. This is an excellent opportunity for a candidate with excellent verbal and written communication skills with a strong background within a fast paced collections environment. The successful candidate must have experience of resolving issues and disputes within a profess...
I am currently recruiting for an international mid tier firm that has in recent years experienced significant growth and success. The firm is now looking to add to its Internal Finance team by recruiting a new Credit Controller into the team. You will be responsible for the credit control of a number of ledgers in order to reduce debtor days and control the firm's exposure to bad debt. The role will involve the collection of cash by telepho...
Abraxa Finance are keen to speak with any experienced Credit Supervisors for our Rugby based client. Reporting directly to the Financial Controller you will assume responsibility for the day to day supervision of the Credit Ledger. Specifics tasks will include but by no means be limited to: Overseeing the tasks of the Credit Control team of 2, including monitoring their KPI's and general ongoing performance Maintaining ...
To maximise income collection through effective credit control procedures promoting a payment culture, preventing arrears and proactive management of debt. To be responsible for managing income collection on a patch of properties. The patch may include general needs rents and service charges, shared ownership rents and leasehold service charges, and other sundry debts. Carry out pre-tenancy affordability and benefit entitlement assessm...
Reporting to the Financial Controller you will be responsible for managing the full Credit Control function for the organisation in a stand alone role. You will manage all aspects of credit control from chasing outstanding debt via phone and email as well as managing the aged debt report and month end processes. The ideal candidate for this role will be: Immediately available and happy to commit to an ongoing role...
Reporting to the Credit Manager you will work alongside them to ensure that all outstanding monies are chased by telephone and by email. You will assist to reduce debtor days and assist in the month end process. The ideal candidate for this role will: Be immediately available Have worked in a similar role previously Be able to work as part of a team. Where specific UK qualifications a...
As Credit Controller you will be responsible for: Chasing payments Reconciliations Raising invoices Allocating cash Queries We are interested in hearing from candidates who have previous credit control knowledge combined with SAP system skills. Where specific UK qualifications are required we will take into account overseas equivalents. A leading business bas...
The main duties for this role will include: To control the day to day function of the credit department. To manage a team of employees. Providing weekly and monthly reports. Setting targets for the team and meeting key KPI's. Ad hoc projects The ideal candidate will: Be a member of the ICM. Have previously held a similar role. Experience in managing ...
A high profile international media brand is currently recruiting for a friendly yet tenacious Credit Control Executive to join their rapidly growing business on a permanent basis. This role centres around your ability to build excellent client relationships on key accounts to create a fluid payments process. The position will involve allocating incoming funds, updating debtors lists and producing excel reports, prioritising high valu...
As a credit controller you will be required to: Manage your own ledger Liaise with clients on the phone and by email Regular reporting to line manager on progress Ad hoc credit control duties A candidate who has been placed within a similar working environment previously. Where specific UK qualifications are required we will take into account overseas equivalents. ...
246 jobs matching this search were posted in the last week
Answer & respond to inbound calls to assist customers who have specific enquires. Negotiate payment plans set credit limits chase outstanding customer debt Build customer interest, knowledge and awareness of the clients products and services. Resolve any customer enquiries regarding technical queries and support. Potential sales origination activity Retention of customer reco...
A Part Time Temporary Credit Controller role for a well known company in Witney within their Finance team. As a part time Credit Controller your role will include: Chasing payments Keeping up with email and written correspondence to clients about their debt Working with outstanding balances The ideal candidate will have: Previous Credit Control experience Good system...
The role will be reporting to the FC, and duties will include: Chasing outstanding accounts via telephone and letter, logging all calls. Chasing payments from some overseas customers, processing international payments etc. Resolving queries on accounts. In depth account reconciliations when needed. Producing monthly debt reports. Cash flow forecasting. Looking after both corporate ...
The role will be reporting to the group Financial Director, and duties will involve: Managing a team of 5 Credit Controllers Setting targets and reviewing. Appraisals and reviews Ensuring the company works to strict procedures cash flow forecasting Acting as the first point of contact for queries Indepth account reconciliations Weekly meetings with the FD Credit c...
As a Spanish Credit Controller in Camberley you will be responsible for: Ensuring daily cash allocation and discounts for prompt payment are accurately applied- Minimising the risk of bad and doubtful debts- Provide timely Month End Credit reporting Management of customer query clearance, identifying and putting in place action plans to eliminate the source problem- Establish and maintain procedures fo...
Organisation Description My client a legal firm are currently recruiting for a Credit Controller to cover a Maternity cover until the end of December 2013 Job Description The role will be spilt into 2 parts Receipting Process Identifying receipts Posting receipts Dealing with queries and anomalies SRA rules will need to be co...
LOCATION London COMPANY BACKGROUND Our client is a highly successful and global export company. JOB RESPONSIBILITIES To manage credit control activities with business clients across the world, they wish to recruit a Credit Controller. Your role will include the following duties and responsibilities: Contact all customers by phone or a...
Duties and Responsibilities ; Credit Checking using a 3rd party. Setting credit limits. Dealing with insured accounts. Credit control using written and verbal communication. Updating and maintaining customers accounts. Dealing with customer’s queries / disputes updating query lists for the business. Liaising with internal staff to ensure queries are dealt with quickly. Be able to make a commercia...
This vacancy is being advertised on behalf of Hollyfield Personnel who are operating as an employment agency. Our client, a prestigious company based in Birmingham City Centre are looking to recruit a Senior Credit Control Clerk. Duties to include but are not limited to: • Ensuring that debts are paid in a timely manner • Chasing overdue fees by telephone and email • Handling debtor ledger for spe...
The Process Control Team Manager for Credit Control will be a member of the Operations department and report to the Credit Manager. The key objectives will be: To effectively manage the Process Control team. Responsible for ensuring the Debt Collection Systems are managed effectively (existing and new system implementation) Responsible for the end to end Direct Debit process and scheduling of du...
Job Description IMMEDIATE VACANCY I am currently working on behalf of my client who is looking for a Credit Controller to work on a part-time basis, Mon-Fri 4hrs per day. This is an immediate position paying £7.50ph, based in Malton. The role will encompass a variety of Credit Control and accounts duties which will include the timely collection of payments through direct contact...
Job Description My client based in Dewsbury are seeking an experienced Credit Controller on a temporary basis. You will be using Sage accounting software and duties will include: Full Credit Control Chasing outstanding debt Raising Invoices Credit checking potential customers Setting up new accounts This booking is expected to last anywhere between 3-6 weeks.<br ...
