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Date: 4 days ago
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Bristol, Avon
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£17,000 - £18,000 per annum
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4 applications
The successful Credit Controller will be responsible for: Collecting debts via telephone and email. Dealing with queries Allocating incoming cash Suggesting process improvement The successful candidate will ideally have a proven track record in a similar role and must be looking to work for 25hours per week. Where specific UK qualifications are required we will take into accoun...
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...
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...
As a credit controller, working on a temporary basis at this North Leeds based office, the holder of this role will have a range of responsibilities. Duties will include chasing debt by phone, letter and e-mail, setting up new accounts, reconciliations, cash allocation and dealing with queries. The ideal candidate will have: Recently worked within a similar role - essential Good IT skills - essential <...
To support and challenge academies in all aspects of financial management, governance and administration. To provide guidance to academies with monthly, periodic and annual financial management, budget and reporting requirements. To assess the quality of returns to the national office and report these to the Financial Controller.To support the national finance team at critical times, such as year-end and produce monitoring reports for conso...
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 ...
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Date: 13 May
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Singapore,
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SGD$120,000 - SGD$150,000 per annum
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17 applications
Organisation Description An established and profitable Oil and Gas MNC is currently looking for an experienced Financial Controller to be part of the senior management for APAC. Job Description Leading a large finance team and overseeing the plant activities, you will ensure smooth and effective performance of the full spectrum of finance functions. Be a busine...
We are recruiting for a technology business based in North West London who are looking for a Spanish speaker and writer who is an excellent credit controller. The role involves working in the credit control dept, managing all Spanish clients and some UK accounts within the accounts receivable function. There are in the region of 100 clients with a value of approximately £3.0million. Fluent Spanish is essential. This is a 6 month contra...
Based on the Hertfordshire/ Buckinghamshire border, our rapidly growing service business is looking for a qualified accountant to join them a Financial Controller. This job would suit an ambitious ACCA, CIMA or ACA Qualified accountant who is wanting to take responsibility for managing and maintaining the internal financial processes of the business, and will take ownership of the finance department supervising the Finance Assistant....
My client is a leading Housing Association based in London, they are looking to appoint a Financial Controller on an interim basis, lasting 3-6months. The Financial Controller will have extensive financial accounting experience and will have previously led the year-end process. Main responsibilities will include; prepare and consolidate statutory accounts, liaise with auditors on all matters throughout the year-end process and prepa...
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...
Financial Controller - Wigan - Salary Circa £35k + Benefits My Wigan-based client have appointed us on an exclusive-basis as they have an immediate requirement for a Financial Controller to join their central accounts team. Since establishing themselves circa 10 years ago my client have gone from strenght to strength and are forecasting a 30% growth on profit this financial year. Managing one direct report the daily du...
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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 ...
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...
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 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...
My client based in Rugby urgently requires an Credit Controller with SAP to cover sickness on a 6 month contract basis. Reporting directly to the Finance Manager, you will be responsible for the effective operation of the Finance function, working alongside another 2 people in the finance team. This will include predominantly credit control, with aspects of accounts payable and general accounts. You will be responsible...
Quality controller required for a leading company based in the Ipswich area. Working Monday -Friday within a growing company you will be able to focus on quality and also the main aim of keeping the clients and products going out the door. Own transport required This will be working on a temp to perm basis so ideally you will be available immediately. ...
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 growing services company, is looking to bring a commercially minded qualified accountant into the team to provide good all round management reporting skills, manage the budgeting and forecasting process and work alongside operational and sales staff to improve p&l performance and produce margin and trend analysis. You will need to be a qualified accountant with a good eye for detail and possess good communication skills....
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 • ...
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 ...