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Date: 4 days ago
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Bristol, Avon
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£22,000 - £25,000 per annum
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14 applications
Examples of daily duties you could have in these Bristol based Credit Control roles are: Analysing the debt collection systems in order to ensure debts are being collected in a timely manner. Invoicing on a daily basis. Posting payments against client invoices. Assisting the Customer Services team to resolve queries. Analysing reports received to help resolve queries on individual debts. ...
As a credit controller working in the finance team on a permanent basis, the chosen candidate will take responsibility for a selection of accounts. Duties will include chasing outstanding debt by phone and e-mail, cash allocation, query resolution, setting up payment plans and initiating legal action where required. Within this Wakefield based role, the chosen candidate will work within a team and report to the team leader. The...
Job Description My Client is currently seeking to recruit for a fluent Dutch or Flemish Language speaking business to business Credit Controller. This role will include: Collecting and maximising with recovery of client debt Maintaining close business relationships with a portfolio or clients, gaining an understanding of the clients needs in order to manage write offs and the client cash...
This role 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 that you have previously worked ...
As a credit controller working on a permanent basis in the Halifax office, the chosen candidate will be responsible for a range of duties. These will include chasing outstanding debts, reconciliations, reporting on the status of the debt, initiating legal proceedings where required, cash allocations and dealing with queries. This role will suit someone who has a passion for credit control and who works well within a team environment. <b...
I will soon have a requirement for people who have strong exposure to working with credit scorecards. If you have been working in a role with this exposure I would be interested in hearing from you. I am looking for individuals who are self starters and have worked in new start up teams. They need to be forward thinking and want to work in a large corporate environment. Where specific UK qualifications are required we wi...
Key Responsibilities To maintain all Customer accounts within the designated credit limit and aged debt profile To ensure all sums are paid on outstanding accounts to terms To attend regular meetings with sales and other departments to minimise customer disputes To record all summary details of all contacts with Customers To process any credit held orders and contact sales/customers w...
The role is reporting to the Financial Controller and duties will involve: Chasing outstanding accounts via telephone and letter and logging all calls Allocating cash received to customer accounts and preparing the daily banking Account reconciliations Resolving queries on accounts and logging on to the system Credit checking and opening new accounts Issuing reminder letters and statements...
Within this role the chosen candidate will report to the Credit Control Team Leader and will be responsible for 50 live accounts, dealing with Zenith's large corporate clients. Duties will include, timely collection of debts on the sales ledger, reconciliation of accounts, submitting monthly statements, sending out debt collection and dealing with customer queries. The successful candidate will have: Experience of ...
As Accounts Receivable Clerk, you will support the manager in maximising working capital and ensure AR accounting and controls are robust within one of the divisions. Your duties will include but not be limited to: Receipt, banking and accurate posting of cash receipts Pro actively manage the credit control cycle to recover overdue debts Posting out customer documents at month end Assist with the...
My centrally based client is looking for a Credit Controller preferably with an exposure to the property sector: previously worked in a sales ledger or credit control position - ESSENTIAL - a clear and confident telephone manner - ESSENTIAL - strong Excel skills to produce daily reports - ESSENTIAL excellent communication and investigation skills with high attention to detail <...
Accounts Receivable; dealing with all aspects of the sales ledger and maintaining the database Allocating cash Credit control dealing with volume, new and existing clients. Chasing, login all debt. Dealing with queries from new customers/ clients while maintaining relationships with longstanding customers. Receipts Strong Credit control and sales ledger knowledge Prepared to challenge wh...
My client is looking to bring someone into the team on a 12 month fixed term contract, the duties will include; Dealing with a high level of queries All Sales Ledger duties Cash allocation Chasing customer payments Dealing with suppliers Raising and dispatching credit notes The appropriate candidate will demonstrate the following qualities; Proven track reco...
1,410 jobs matching this search were posted in the last week
My client is looking for a Credit Control Supervisor with a strong background in: Supervising direct reports Setting and monitoring KPI's 1-2-1 meetings Performance development and coaching High volume cash collection Chasing payments via phone, email and letter Setting credit limits Allocating cash We are looking for someone: High attention ...
A large multinational company based in Banbury are looking for a permanent Credit Controller to join their large Finance department. The role will involve: Being responsible for collecting overdue debt from business customers. In particular, you will be responsible for the oldest debt. The role involves contact with the client from the initial phone call all the way through to any legal proceedings which may be taken. </...
As Credit Controller/ Bookkeeper you will be responsible for; Credit Control; chasing debt by telephone and letter Sales Ledger Purchase Ledger General Bookkeeping The successful candidate will be personable and have previously worked within a team of Credit Controllers. Will be willing to get stuck in in an busy environment. Where specific UK qualifications are required we will ...
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 credit controller will be exponible for; Building strong customer relationships. Resolving queries. Collecting outstanding debts. Providing reports to the business. Extensive credit control background. Ability to grasp the credit control process rapidly. Strong commercial initiative. Where specific UK qualifications are required we will take in...
The role will be as part of the credit control team. The team is currently 5 strong, and is responsible for ensuring the cash flow to the business is healthy. You will be chasing debtors from businesses via telephone, email, letter and sometimes be accompanying the credit manager on site visits. You will also be responsible for weekly and monthly reporting and forecasting. A credit controller with a successful track record, who...
The fluent French speaking Credit Control position will be based in their City office and the position will be responsible for all credit and collections for an assigned portfolio of European based customers, in particular, those based in France. Responsible for collection of receivables using established collection procedures on a portfolio of customer accounts Maintain a smooth functioning of credit portfolio - supply...
The successful candidate will be required to: report directly to the credit manager assist the credit manager with planning deal with customer queries post and allocate cash update new accounts reconcile bank statements participate in ad hoc financial duties My client is looking for: someone who has a strong history within credit control so...
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Date: 4 days ago
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Exeter, Devon
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up to £7.00 per hour
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5 applications
The role of a Credit Controller will include but will not be limited to: Chasing outstanding debt via phone and email Writing letters Credit notes Credit administration Ad hoc reporting The chosen candidate will be willing to commit to this position and display strong communication positions. They will have strong IT skills and have previous exposure to either a call centre env...
The position will be reporting to the Credit Supervisor, and duties will involve: Chasing of outstanding accounts via telephone and letter and logging all calls producing weekly aged debt reports Allocating cash received to customer accounts Resolving queries on accounts and escalating in line with the credit policy if needs be providing excellent customer service to all accounts at all times</li...
Main duties and responsibilities: Support the credit manager in reducing the overall outstanding debt and adhering to the firms credit policy. Responsibility for the International debtor book. Day-to-day responsibility for the implementation of the firm's credit policy – e.g. despatch of statements, reminder letters, emails and telephone chasing. Liaising with the Head of Office and partners in our Inte...
The role will be reporting to the Finance Director and you will be responsible for a credit control and customer service team. You will be managing key accounts yourself whilst also managing the team to bring in the debt. You will be liaising with the Sales Directors and Financial Controller to make sure the correct process are in place. You will also be responsible for the training and development of your team and potentially the recruitme...
