An exciting opportunity has arisen for my client, based in Warwick for the permanent position of a Credit Control Administrator. You will be supporting another Credit Controller in the business but you will be responsible for your own ledger so there will be plenty of credit control, along with some administration duties. The successful candidates will: Have administration experience Have at least 3 months ...
This prestigious local employer requires a high calibre Credit Controller to join for an initial 3-month period with the possibility of being extended further. As part of a small team, you will take operational control of all receivables to maximise collections and minimise bad debts. You will have significant credit control experience and ideally import/export experience, having worked with overseas buyers. Preferably you will have spent t...
Job Description Our client based in Nuneaton are looking to add to their team and recruit a Credit Controller on a Temporary to Permanent basis to start immediately. Your main duties will be to ensure that all credit payments are accurately and efficiently processed following company policies and procedures. Working directly within the Credit Team the Credit Controller will assist in all aspects...
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...
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 Our client based in Nuneaton are looking to add to their team and recruit a Credit Controller on a Temporary to Permanent basis to start w/c 20th May. Your main duties will be to ensure that all credit payments are accurately and efficiently processed following company policies and procedures. Working directly within the Credit Team the Credit Controller will assist in all aspec...
I am assisting my client to recruit two first rate Credit Controllers, both on a temp to perm basis. The successful candidates will have experience of: Opening accounts (credit checking / decision making) Chasing payments Using in-house systems to record all activity on accounts Managing their own ledger Reducing debt at 90 & 60 day (inc query resolution) Managing 30 day debt <...
Our Client based in the north part of Coventry (Exhall) close to the junction of the M6 are looking to recruit an experienced credit controller to join a small accounts team. Reporting to the Finance Manager you will be responsible for a busy sales ledger controlling business to business debt so you must have strong experience of chasing and controlling debt by phone primarily but also email and letter and developing good relationship...
The duties of the Credit Controllers will include; Cashing outstanding debt Query resolution Reconciliations End to end ledger management Meeting monthly targets My Client is looking for a Credit Controllers with the following skills; Proven exposure of working in collections Investigation of queries & claims Analysing payments Chasing ...
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...
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 d...
Greenwellgleeson are recruiting for a high profile client based within the Service Sector for the position of Accounts Receivable Manager. This role will sit within the finance department, and be responsible for the billing and credit control process and to manage a small team. Duties are to include the running of the accounts receivable department while communicating with other departmental managers, run the ledger proc...
Organisation Description Job Description : Our blue chip client is urgently seeking a Senior Credit Analyst to join their fast-moving team. The purpose of this role will be to provide informed credit decisions based on relevant company and financial information for businesses in Belgium, Netherlands, UK and Ireland. Experience of underwriting credit applications...
