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...
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...
My client requires an Accounts Receivable Team Leader to join their Worcester based finance team. You need a strong background in: Supervising departments Sales ledger Credit control Inter company transactions Resolving queries/disputes Training/recruitment of staff Continuous process improvement My Worcester based client is looking to recruit an Accounts Receiv...
As a Credit Controller, working on a permanent basis in the offices based nearby Harrogate, the chosen candidate will take on a range of responsibilities. Duties will include chasing outstanding payments by phone and e-mail, posting and allocation of payments, dealing with customer queries and other general office requirements. This will be a great role for someone who is looking for a secure position within a growing company that provides ...
As a Credit Controller based in Enfield you will be reporting directly into the credit manager. The role requires someone willing to work in a fast paced environment and will entail the following responsibilities: To take whatever action is necessary to collect payment from customers who are in default of their Terms and Conditions To set and monitor credit limits for all customers To manipulate data to produc...
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...
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Date: Today
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Bristol, Avon
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£22,000 - £25,000 per annum
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9 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. ...
This is a demanding role requiring a motivated, results driven individual. Your responsibilities will include: Collection of Client debt Proactive chasing of cash Investigation of long term overdue debts Query resolution Liaison with the client relationship teams to resolve outstanding queries Working to cash collection targets Allocation of receipts and credit notes ...
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 <...
the role is initially on a 2 week basis, but may be extended. Duties will include: Indepth account reconciliations Chasing outstanding accounts for payment via telephone and letter and logging all calls Allocating cash received to accounts Offering an excellent customer service Logging all calls and queries on to the system Working in a team of 3 We are looking for a co...
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 ...
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 ...
73 jobs matching this search were posted in the last week
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...
As a Credit Controller the role will involve: Chasing payments. Arranging payment terms. Inputting and managing data. Working as part of a finance team to assist with other add hoc duties. To be considered for this role you must have: Previously held a similar role. Where specific UK qualifications are required we will take into account overseas equivalents. Our cli...
Chasing a backlog of invoices Updating the systems Liaising with credit managers regarding the outstanding payments and potential 'write off' Someone who has a good knowledge of chasing payments via phone and Email. Ideally you would have your own transport and be able to commit to a 3 month temporary assignment. Where specific UK qualifications are required we will take into account overseas equivalents. ...
As a Credit Control Supervisor in St Albans your duties will include: Dealing with all queries - refunds and credits Ongoing Credit Management / Risk Assessment Instructing Debt Collection Agency on an ongoing basis Run bank statements Daily banking Run/print invoices Risk dates updates Prepare the Cash Sheet Cash Sale Accounts & Ebay accounts Month end...
The role is reporting to the Credit Team Leader and duties will involve: Working in a team, working to KPI's and targets Chasing outstanding accounts via telephone and letter and logging all calls Query management and logging onto the system Indepth account reconciliations Offering a high level of customer services Issuing copy invoices- raising credit notes etc We are looking...
The role requires the successful candidate to possess: exposure to Credit Control and finance used to taking a consultative approach able to manage their own ledger excellent communication skills excellent attention to detail ability to work as part of a team The successful candidate must be: exposure to Credit Control and finance - essential either imme...
As a European language Speaking Credit Controller, duties and responsibilities will include; The primary responsibility is the collection of cash, proactive communication with customers and resolution of disputes with Inter company accounts and external customers Analysing aged debtor report Keeping overdue balances to the minimum by chasing of outstanding invoices via telephone, letters, fax and email R...
The role will include a variety of duties including: Effective credit control on business to business accounts Rapport building and account management with key clients Query and issue resolution Setting payment plans and reduce outstanding and bad debt Work towards and successfully hit collection targets and company KPIs Perform ad hoc credit control, sales ledger and accounts administration <...
As French Credit Controller you will be responsible for the following: Pro-active collection of outstanding debt from a diverse French customer base Credit analysis using in-house scoring tools & D&B reports Reporting on aged debt, delinquent customers, etc Query resolution Reconciling AR balances To be considered for this position you must fulfil the following criteria: <...
The holder of this temporary role will take on a number of responsibilities in order to effectively carry out this challenging but rewarding post. Based in the Leeds office, the interim Credit Manager will be tasked with reducing and managing aged debt. This will involve managing a small team and effectively setting KPIs and targets, ensuring that they are reached. The successful candidate will also take responsibility for reporting on the ...
