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  • Date: 4 days ago
  • Bristol, Avon
  • £17,000 - £18,000 per annum
  • 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 ...
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...
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...

751 jobs matching this search were posted in the last week

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 ...
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, ...
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....
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