Job Description My client is looking for a credit controller to join their expanding team. The daily duties includes but is not restricted to the below : -Credit checking, setting credit limits -Maintaining customer accounts -Compiling month end reports -Updating the system daily -Dealing with customer queries Person Specification The cand...
Job Description My client is looking for a central credit controller to join their busy Edinburgh team and look after group credit control functions. The role will include but not be restricted to the following duties: -Ensure that monies from debtors come in within the credit limit periods -Management and control of the ledger and all accounts -Instructing legal assistance when necessa...
Our client is a leading international software vendor based in Bracknell. Reporting to the Revenue Supervisor, the EMEA Graduate Credit Controller and Cash Allocator responsibilities include: Increase the efficiency of the credit control process; Work with Revenue Supervisor to compile weekly reviews for all accounts receivable ledgers; Operate efficient methods of dunning/collection letters in accordance with the collection procedure; Develop ...
Venn Group is seeking an experienced Credit Controller for a Permanent role at a well established company in the South Birmingham area. There is an option for this to be a Temporary to Permanent role. Reporting into the Credit Control Manager your duties will include: - Obtaining outstanding monies owed to the company including aged debt Setting up new accounts and putting clients on stop when necessary Dea...
Job Description My client based centrally in Telford in looking to engage an experienced Credit controller to join there credit control team on a temporary to permanent basis. The role will be to manage a ledger of around 100 accounts so previous experience is essential for this role. The successful candidate will have autonomy over there ledger and will be expected to work to targets based off activity and revenue, a...
Venn Group is seeking an experienced Credit Controller for a temporary role at a well established company in the South Birmingham area. This contract will be between 4 and 6 months, however there could be a possibilty for it to extend. Reporting into the Credit Control Manager your duties will include: - Obtaining outstanding monies owed to the company including aged debt Setting up new accounts and putting clients...
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 • ...
My client a growing commercial SME are seeking a QBE OR ACCA qualified Financial controller to join their organisation. The successful candidate as mentioned will be QBE or fully qualified as there will be no financial study support within this role. You will be joining a small but expanding finance team so you must be extremely hands on and focused in your approach. Please note Sage experience is ESSENTIAL - Preparation of weekly, ...
Job Description Urgent requirement - our client in central Slough is looking for a Credit Controller / Administrator to assist with some chasing of debt and credit administration on a temporary basis. Having just implemented Oracle they would like someone with experience in this package. If you have experience of Oracle and have undertaken credit control work recently please apply for...
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 ...
Job Description Based in Slough my Client are a logistics company who are looking for a Credit Controller to join they're team on a temporary basis and eventually going Permanent. The successful candidate needs to be a solid Credit Controller, have previous experience within the function and be immediately available. Reed Specialist Recruitment Limited is an employment agency and employment business ...
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Job Description My client based in Dudley is look to engage an experienced credit controller to join a project team for around 3 to 4 months. The role will be looking at aged debt with the aim to collect the majority of outstanding debt. This will be fast paced role and will require strong telephone skills and negotiation skills to achieve the targets set. Duties to include- Collection of outsta...
Venn Group is seeking an experienced Credit Controller for a Permanent role at a well established company in the South Birmingham area. There is an option for this to be a Temporary to Permanent role. Reporting into the Credit Control Manager your duties will include: - Obtaining outstanding monies owed to the company including aged debt Setting up new accounts and putting clients on stop when necessary Dea...
Manpower are currently recruiting for a Credit Controller / Sales Ledger to work for a well established company in North London Duties will include: Process all sales ledger receipts (cheques, taking payments by credit/debit card and electronic payments) Review all bank receipt transactions daily and process where necessary Enter annual service charge budget on system for each development Raise and i...
Job Description My client, based in the Crawley area are looking for a temporary credit controller to join there team: Duties Include: chasing debt by phone and letter updating the debtor ledger negotiating re-payment terms resolving payment queries The ideal candidate will be available immediately and have proven credit control experience. Reed...
Job Description My client, based in the Crawley area are looking for a temporary credit controller to join there team: Duties Include: chasing debt by phone and letter updating the debtor ledger negotiating re-payment terms resolving payment queries The ideal candidate will be available immediately and have proven credit control experience. Reed...
Job Description My client, a growing SME based in Horsham is seeking a strong Credit Controller to join their team. Duties include: Chasing outstanding monies by phone and letter Updating & reducing the debtor ledger - particularly aged debt Negotiating repayment terms within set limits Allocating cash Processing sales invoices The ideal candidate must be available within 1 week ...
Job Description My client, a growing SME based in Horsham is seeking a strong Sales Ledger Clerk / Credit Controller to join their team. Duties include: Chasing outstanding monies by phone and letter Updating & reducing the debtor ledger - particularly aged debt Negotiating repayment terms within set limits Allocating cash Processing sales invoices The ideal candidate must be ava...
A leading retailer in Central London is seeking a credit controller to join their shared service division on a permanent basis. Key responsibilities include; Collect debt from transactional accounts Manage transactional accounts to ensure company risks are kept to a minimum Participate in review meetings with senior management Review and challenge current procedu...
Our client, a London based NHS organisation, is currently seeking an experienced Financial Controller to join their existing team. The post holder will be responsible for ensuring the signing off of cash, updating forecasts, and entire reporting cycle. You will be responsible for all monthly controls account reconciliations, trails balances, EFL, and managing 5 direct reports. You will be central to the Financial Transfor...
Job Description My client an up and coming company based on the outskirts of Crawley are looking for a Part Qualified Financial controller to join their team and work closely with the current financial director. Duties would include: production/monitoring of management accounts and financial accounts/forecasting ensure company insurance schemes and policies are adhered to ...
Job Description My client an up and coming company based on the outskirts of Crawley are looking for a Part Qualified Financial controller to join their team and work closely with the current financial director. Duties would include: production/monitoring of management accounts and financial accounts/forecasting ensure company insurance schemes and policies are adhered to ...
Job Description My client an expanding organisation based on the outskirts of Crawley are looking for a Financial Controller to join their team and work closely with the current Financial Director. Duties Include: Production/monitoring of management accounts and financial accounts/forecasting Ensure company insurance schemes and policies are adhered to Managing a team of three Implementing...
