Job Description My client is a well known organisation with a strong reputation in the marketplace. Seeking a Credit Controller to come on board within a busy and fast pace Finance department. Key responsibility/skills; Chasing debts via telephone, letter and email Negotiating payment terms and to resolve issues Reduce debtor days Cash allocation and posting Strong syste...
Organisation Description My client, a well-established market leader in their field, are looking for a Senior Credit Controller/ Supervisor to join their busy team on a permanent basis. Job Description The role will involve: • Monitoring ledgers and collecting payments of debt by telephone, letter, fax and email • Reducing debtor days and aged debt • Supervising...
Organisation Description My client, a well-know market leader in their field are looking for an experienced Credit Controller to join their busy team on a permanent basis. Job Description The role will involve: • Collection and maintenance of aged debt • Negotiating payment plans • Inbound and outbound call activity dealing with any queries • ...
Organisation Description My client, market leaders in their field, are currently experiencing rapid growth and are looking for a Credit Control Team Senior to join its busy team. The purpose of the role is to deliver departmental and team objectives by supporting the Team Leader in effectively managing the team. Job Description Key responsibilities include: - Support T...
Job Description Our key client in Northampton are seeking an experienced Credit Controller/Sales Ledger Clerk to join their busy team on an on going temporary basis. Key responsibility/skills; • Raising invoices onto the computerised system • Chasing debts via telephone, letter and email • Negotiating payment terms and to resolve issues • Confident in using Sage Line 50 <br /...
Job Description Our well established client in Northampton is seeking a Credit Controller to join their demanding and fast pace Accounts Receivable department. Key responsibility/skills; Chasing debts via telephone, letter and email Negotiating payment terms and to resolve issues Reduce debtor days Cash allocation and posting The ideal candidate will possess excellent atte...
Organisation Description My client, a well-known and reputable organisation based in Northampton are looking for a Credit Controller to join their busy team on a permanent basis. Job Description The role will involve: • Collecting payments in accordance with agreed payment terms via telephone, email and letter • Dealing with queries in an accurate and timely fashion<br ...
Following a merger in 2011, our client is expanding their team and are now looking to recruit a credit controller for this newly created position. The duties and responsibilities of this role include: Post cash receipts into accounting system on a daily basis. Maintain and issue monthly statements to clients. Manage incoming correspondence (emails) relating to invoices and record comments in accounting sys...
As a Credit Controller you will report into the Credit Supervisors. The role will entail duties such as; Chasing outstanding client payments Customer credit checking and credit limiting Negotiation of payment terms Payment allocations Client accounts reconciliation Customer queries To be successful in this role a candidate will have the following; Collections expe...
As a Credit Controller you will report directly into the existing Credit Control Supervisor. The job spec entails; Chasing O/S payments and corporate debt Production of an aged debtor report detailing all invoices Setting credit limits and carrying out credit checks To succeed in this role a candidate will have the following; Previous Credit Control experience High level of communication and ne...
ul> Contribute to monthly performance reviews in line with the performance management scheme. Perform regular quality checks on team members’ work and follow up with coaching and feedback to continuously improve quality and performance. Support the Team Leader in setting objectives and communicate them to the team to ensure team and department KPIs are met. Contribute to regular team meetings to provide an open f...
The role is for a Senior Credit Controller, number 1 report to the Credit Manager. Duties will involve: Acting as first point of contact for all Credit Control issues in the absence of the Credit Manager In charge of 'key' and corporate accounts Releasing held orders,and placing accounts onto 'stop' Chasing outstanding accounts for payment and logging all calls Raising of debt letters and m...
A leading Internet services company require a French speaking Credit Controller to join their busy finance team. Duties of the role will include Credit control for both UK and French customers Reconciling and adjusting client accounts Input and record all new invoices Resolving client queries Liaising with managers regarding invoicing and credit control issues Ad hoc finance duties Successful candidates must ha...
233 jobs matching this search were posted in the last week
This role is requires the successful candidate to have previously worked as a Credit Controller and have a proven track record. The core remit will be: Chasing debt and taking responsibility for own accounts Deal with client queries Manage account's credit and orders Great communication skills Able to build and maintain relationships It is essential you have previously worked in the C...
Credit Controllers are mainly responsible for chasing O/S payments by phone, letter and email, as well as: Chasing both personal and cooperate debt; Monthly production of an Aged Debtor Report; Credit checks on customers; Sound Systems Development. Ideally, my client would prefer a candidate with experience in instilling Ad Hoc investigations into the Ledger. The applicant will also be able t...
The role will include: Monthly production of invoices and statements Running reports to monitor and organise aged and bad debts. Raising sundry debt invoices and credit notes using Sage Line 50 financial system Creating statement of accounts for customers using a combination of both Sage and Microsoft Excel systems. Chase Payments Deal with Customer queries and to raise Credit notes w...
The role will involve: Credit control duties Sales invoicing Petty cash management Dealing with BACS payments and direct debit payments Liaising with senior directors A keen individual who has experience within a similar role Must be confident in speaking with senior directors Advanced/intermediate level Excel Where specific UK qualifications are required we will take into accou...
This is a new role and you would be working in a small but very successful team. The role would be a mixture of duties including, targeted debt chasing, account reconciliation, statement production, cash and debt allocating, outbound phone calls etc. You would be expected to help out in other areas when needed. To be successful in this application, you will need to have demonstrable experience of doing credit control and sales ledg...
The role is reporting to the Credit Manager and duties will involve: Chasing outstanding accounts via telephone and letter and logging calls Offering an excellent customer service at all times Account and statement reconciliations resolving queries on accounts before the invoice becomes due for payment Liaising with various departments and contacts regarding queries and resolution <br /...
The role will include duties such as: Pro-actively chasing debt via phone, letter and email Reducing the aged debtors report Arranging repayment plans Allocating cash Invoice queries Candidates who have recent proven Credit Control experience Candidates who are immediately available Candidate who have experience of working in a financial services, blue chip...
The successful applicant for this Permanent Role as Collections Manager will be responsible for the following key tasks on a daily basis: Managing a collections team of 10+ Responsible for performance reviews and appraisals Reporting and implementing processes to maximise collections and targets Forecasting on daily targets and analysing trends within the team Handling any escalated queries <...
Reporting to the Incomes Manager, your objective will be to maximise cash collection from tenants by ensuring rent is paid on time and tenancies are sustained. Your duties will include: exceeding the arrears % and cash collection targets set working with tenants and other departments to prevent rent arrears debts from building up providing excellent customer service take legal action and attend ...
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...
The right candidate will be required to: post and allocate cash liaise with overseas clients reconcile accounts arrange payment plans ...amongst other duties. A candidate who is used to a busy environment and working at a fast pace. Where specific UK qualifications are required we will take into account overseas equivalents. My client is a very well know brand...
A typical role will involve: Chasing outstanding payments by phone/letter/email Monthly production of an Aged Debt report Carrying out credit checks Setting credit limits for customers Allocation of cash Handling customer queries To be successful in this role you will need to be a great communicator, have previous credit experience, have been in customer service based role...
