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Credit Control Clerk jobs

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Billing & Credit Control Clerk 9 Harley Street - London - London Competitive Salary BMI Healthcare’s Harley Street site has a vacancy for a Billing & Credit Control Clerk in London. We are now looking for someone to provide a credit, collections and billings service for 9 Harley Street Outpatient and Diagnostic centre, ensure timely payment of all client accou...
We are looking for a strong Sales Ledger Clerk with some credit control experience to join a well known and expanding firm based in East Leeds. Responsible for high volume payment processing, complex queries, updating the sales ledger and basic credit control you will report directly to the Finance Manager. You will have; Extensive sales ledger experience The ability to adapt quickly Great IT skills Basic credit c...
This vacancy is being advertised on behalf of Hollyfield Personnel who are operating as an employment agency. Our client, a prestigious company based in Birmingham City Centre are looking to recruit a Senior Credit Control Clerk. Duties to include but are not limited to: • Ensuring that debts are paid in a timely manner • Chasing overdue fees by telephone and email • Handling debtor ledger for spe...
Credit Control and Sales Ledger Clerk (10016) Stoke on Trent Part Time - 3 days a week £8-9 per hour Temporary Due to growth our client is looking to recruit a Credit Control and Sales Ledger Clerk to work as part of a central services team for an outsourced service provider in Stoke on Trent. This is a part-time, temporary contract with the possibility of the role converting to a permanent posit...
Credit Controller - IT Solutions (Part Time) Hampton Hill, London £20,000 - £22,000 pro rata Plus Company Pension, 20 Days' Holiday pro rata (increasing with service) With vast experience in the supply of hardware, software and professional services, our client is one of the UK's leading multi-vendor IT solution providers specialising in IT infrastructure. An opportunity has now arisen for a Credit Controller to jo...
A successful manufacturing business is had a surge in expansion over the last 24 months and the is now set for a very promising future. Due to this expansion it is now imperative that they recruitment a high quality Sales Ledger/Credit Controller to assist the existing team. This role is divided equally between credit sales ledger and control it promises to be challenging but also highly enjoyable role. Ideally you will be: -Ext...
A successful distribution company require a Sales Ledger Clerk with good experience of Credit Control to start immediately. The company is highly reputable and have expanded over the past 30 years to the point where they now require an additional member to join their accounts team with the potential to become permanent. The role is fast paced and the ideal candidate will be proactive and able to use their own initiative. Ideally y...
Organisation based in the South Cheshire area requires a Credit Control Clerk who speaks a European Language - either Spanish, Italian, French or German. This is an excellent role that will offer excellent experience to the right person.Reporting to the Credit Manager duties of the role will include: Cash collection for European entities. Posting of cash daily Investigating unknown cash receipts to ensure ...
Elevation Accountancy & Finance are currently assisting a leading manufacturer in Rotherham with the recruitment of an experienced Credit Control Clerk. This role would suit someone who is immediately available or on a short notice period, initially starting on a temporary basis with the possibility of contract extension/permanent opportunity for the right individual. You will work within the companies finance / credit control t...
Credit Control Clerk The Candidate Previous credit control experience is essential Excellent communication skills, particularly relating to credit control. Good IT skills, in particular the use of Excel spread sheets Working knowledge of accounting principles, particularly relating to the tasks outlined above Good attention to detail Excellent...
  • Date: 3 May
  • Deeside, Clwyd
  • £16,000 - £19,000 per annum
  • 18 applications
A prestigious organisation is offering an exciting opportunity for an experienced Financial Services Collections specialist to join their established and friendly team. Initially the position will be based in Liverpool City , however the organisation will be moving to new premises in Deeside. You will quickly be given the responsibility for your own portfolio of accounts. An immediate start is on offer therefore c...
Who we are Enham have been making a difference to the lives of disabled people for over 90 years. We explore opportunities with people so they can live the lives they choose by overcoming limitations and expanding possibilities. Through personal development, training, housing options and employment, we support people to exercise individual choice and control in their lives. Role Overview Pro...

52 jobs matching this search were posted in the last week

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Secondsite Abingdon
My client, a well established company based in Goring, are now seeking a Credit Controller/Invoice Clerk to join their Accounts team on a Permanent Part-Time basis. The hours for this role will be based on 20 hours per week with some flexibility. The Credit Controller/Invoice Clerk will be predominantly be responsible for credit control, invoicing, debt collection and dealing with and resolving queries. The ideal candidate will have/...
We are looking for an immediately available Sales Ledger Clerk for a temp to perm role based in Bradford for a leading retail firm. Looking after the sales invoicing, initial credit control, BACS payment runs and any other ad hoc accounts administration, you will enjoy being part of a small yet supportive finance team. You will have experience of; Sales invoice processing and some basic credit control Setting up accounts<br...
Accounts Assistant / Bookkeeper Altrincham £17,500 Due to internal promotion an expanding and progressive employer are currently seeking a dynamic Account Assistant. Reporting to the Company Accountant, you will provide a full accountancy support within the Finance Department; ensuring the accurate processing, recording and completion of all accounts information, bank reconciliation, purchase, and nominal ledgers along wi...
The Credit Administrator role is reporting to the Credit Manager, and duties will include: Assisting in the collection of unpaid invoices on dedicated accounts via telephone, e-mail and letter The maintenance of invoices in query The distribution of various correspondence General credit control administration Account reconciliations We are looking for a confident, personable Credit Cont...
We are seeking an experienced Sales Ledger / Credit Control person, with Sage experience, Salary £17,500 - £19,500 per annum. Working for an expanding and well established organisation in the Southend on Sea area, car owner preferred due to location (free parking) You must have a proven track record in accounts within sales ledger and credit control with working knowledge of Sage. Duties will include: ...
The successful candidate will be working in a busy accounts office supporting with the credit control function. You will effectively deliver credit checks for new and existing customers, as well as ringing customers and chasing payments, sending out generic letters and administering payment plans. You will also solve problems on accounts, issue credit notes and investigate any issues on accounts over 90 days, whilst liaising with internal sales...
Reporting into the Credit Control Manager you will be responsible for: Management of the biggest account Dealing with client queries Resolving any price queries Chasing clients over the phone and email Working to KPI's Reporting to the Credit Control Manager Looking for a candidate from a similar background and who is available immediately. Where specific UK qual...
  • Date: 15 May
  • Loughton, Essex
  • £20,000 - £22,000 per annum
  • 33 applications
Sales Ledger / Credit Control Loughton £20,000 - £22,000 Working for a friendly commercial company as part of a finance team of 6. This role is split 50% credit control and 50% sales ledger - raising complex invoices. Role Managing a ledger of 150-200 live accounts with a value of £2-3million Chasing debts by telephone, letter and email Raising invoices Completion of documents for ...
The Credit Controller/Sales Ledger Clerk will be reporting to the Finance Manager, and duties will include: High volume of daily bank reconciliations Daily, weekly & monthly sales reconciliations Sales Ledger & Credit Control Month End procedures to include Deferred & Accrued Income We are looking for a candidate ...
The post holder will be required to provide an efficient and effective administration support service to the credit control team, including preparing payment applications using Microsoft Excel, making and receiving telephone calls, filing, entering and following up the return of products procedure together with other administration functions as required. You will be required to input data on Microsoft excel spreadsheets, answer telephone querie...
Job Title; Credit Control / Sales Ledger (long term temp assignment) Location; Blackburn - need to be a car owner / driver Consultants; Karen Reynolds / Lucy Mara We have an immediate opening for an on-going temporary assignment covering all aspects of Credit Control and Sales Ledger On a day to day basis you will report to the Financial Controller and work as part of a hard working / personable team You...
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