My client are the premier window, door, roofline and conservatory supplier and installer in Yorkshire. They are actively looking for a Sales Ledger and Credit Controller with a 'can do’ attitude to join their team in Rotherham. You will be a hand’s on person with a sales ledger background who will mantain the sales ledgers and collect debt from nominated customers. The main duties of the role include:- Raisi...
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...
My Client based in Central London are currently seeking a Credit Controller to join there Finance Department. Generate sales invoices and credit notes ensuring correct deposit amount is accounted for in each invoice Chase due invoices as well as reduce the aged debtors Meet weekly/monthly targets set by management Ensure cash is allocated correctly to all ...
Our client requires a Sales Leger Clerk to join their team based in Cardiff. Ideally you will have a law background or have an interest of getting in to this industry. Get your CVs across now, as this job will be filled quick JOB PURPOSE: To process sales invoices and receipts and all other aspects of the sales ledger. The role will also include assisting the senior credit controller with cr...
Job Description My client, a growing SME based in Horsham is seeking a strong Sales Ledger Clerk / Credit Controller to join their team. Duties include: Chasing outstanding monies by phone and letter Updating & reducing the debtor ledger - particularly aged debt Negotiating repayment terms within set limits Allocating cash Processing sales invoices The ideal candidate must be ava...
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 ...
Experienced Sales Ledger controller/Accounts Assistant are now invited to apply to work within the well established finance team based from their head office in Spalding, Lincolnshire. Role includes: Management of the sales ledger process from order receipt through to invoicing and credit control. Investigation of any delivery and pricing discrepancies through to resolution Recording and al...
Job Description My client based in Newport has a need to recruit a Credit Controller to work within the finance team. The role will include: - To administrate some elements of the sales process and collate money owed to the Company on the sales ledger. - Dealing where necessary with other departments within the company and service providers to the company to collate relevant information to ...
Sales Ledger Supervisor (Credit Controller, Accounts) BLUS7023 Swinton, Manchester Competitive Salary plus Benefits Our client is a division of a focused international company providing outsourcing solutions and value-added distribution. They have a proven track record of end-to-end Supply Chain Management and experience in distributing over 15,000 product lines to th...
Sales Ledger Clerk Permanent Based in Crawley Up to £18,000 plus monthly bonus scheme and study support Ref: TA0586 Tony Alan Recruitment currently has an exciting job opportunity for a Sales Ledger Clerk to join a growing and stable company in the Crawley area on a permanent basis Your duties will include: Producing sales invoices with reference to delivery notes and customers' pu...
Job Description A fantastic opportunity has arisen for a permanent Sales Ledger Controller to join their growing company. This varied role will cover all aspects of sales ledger and credit control, you will need to be confident on the phone building relationships with customers in order to reduce debt. Other duties include weekly and monthly debt/DSO report, produce debt reports, allocation a...
The Company Our client is a local company based in Southend and they are looking for a Sales Ledger / Credit Controller to join their team. The Role Working within the accounts department you will be responsible for the entire Sales Ledger and part credit control function. Duties will include: Inputting of invoices using Sage. Maintaining aged debtor report, Contacting clients via writte...
Our client, a blue chip reputable organisation are currenly looking to recruit a Credit Controller for their Sales Ledger department. Main Purpose of the role To manage debtor accounts in line with company policy Overdue Debtors Follow company policy in pursuing over due debtors, telephoning customers to fin d reason for none payment following up with letters if payment not forthcoming. If pa...
110 jobs matching this search were posted in the last week
Our client, a blue chip reputable organisation are currenly looking to recruit a Credit Controller for their Sales Ledger department. Main Purpose of the role To manage debtor accounts in line with company policy Overdue Debtors Follow company policy in pursuing over due debtors, telephoning customers to fin d reason for none payment following up with letters if payment not forthcoming. If pa...
Our client, a blue chip reputable organisation are currenly looking to recruit a Credit Controller for their Sales Ledger department. Main Purpose of the role To manage debtor accounts in line with company policy Overdue Debtors Follow company policy in pursuing over due debtors, telephoning customers to fin d reason for none payment following up with letters if payment not forthcoming. If pa...
Our client, a blue chip reputable organisation are currenly looking to recruit a Credit Controller for their Sales Ledger department. Main Purpose of the role To manage debtor accounts in line with company policy Overdue Debtors Follow company policy in pursuing over due debtors, telephoning customers to fin d reason for none payment following up with letters if payment not forthcoming....
Manpower are currently recruiting for a Credit Controller / Sales Ledger to work for a well established company in North London Duties will include: Process all sales ledger receipts (cheques, taking payments by credit/debit card and electronic payments) Review all bank receipt transactions daily and process where necessary Enter annual service charge budget on system for each development Raise and i...
The Company Our client is a local company based in Southend and they are looking for a Sales Ledger / Credit Controller to join their team. The Role Working within the accounts department you will be responsible for the entire Sales Ledger and part credit control function. Duties will include: Inputting of invoices using Sage. Maintaining aged debtor report, Contacting clients via writte...
My client a leading Fashion Retailer are currently looking to recruit a Sale Ledger Clerk to join their Head Office team in London. Reporting into the Financial Controller this role will be responsible for production of sales invoices/credits, raising IC recharges, producing recharge invoices, sales reconciliation, balance sheet stock reconciliation, invoice matching and exposure to other finance aspects including accounts paya...
Job Title; Sales Ledger Controller Location; Outskirts of Bury - free car parking and on site amenities Salary up to £23,000 plus benefits and discounts Consultants; Karen Reynolds / Sarah Ward Our Client is a leading Manufacture / Importer for Retail and Wholesale. Their current requirement is for an experienced Sales Ledger / Credit Controller Reporting to the Head of Finance and also to the Financ...
Job Title; Sales Ledger / Controller Location; Between Bury and Manchester - free car parking Consultants; Karen Reynolds / Sarah Ward Our Client a leading Retail / Supply Group are looking to appoint an experienced Sales Ledger / Credit Controller Reporting to the Head of Finance and also to the Finance Director we are looking for the following skills; - Invoice Finance experience (our Client uses HSBC)...
An exciting opportunity has arisen for a Credit Controller to join the No 1 supplier of Landscaping and Horticultural Supplies in the UK to business and the landscaping trade. Although currently based in Tunbridge Wells they will be relocating to Northiam, East Sussex in June 2013 and have a requirement for a competent, highly organised and experienced Sales Ledger / Credit Controller. The sales ledger clerk / credit controller will...
SALES LEDGER/CREDIT CONTROLLER HAYWARDS HEATH £22,000 - £23,000 REF: TA0585 Tony Alan Recruitment currently has an exciting job opportunity for a Sales Ledger/Credit Controller to join a fantastic company in Haywards Heath offering an excellent working environment. Your duties and responsibilities will include: Raising sales invoices Resolving discrepancies and queries...
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Date: 15 May
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Maldon, Essex
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£20,000 - £25,000 per annum
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13 applications
Organisation Description My client based near Maldon requires a senior credit controller for 1 year contract. Job Description To ensure timely collection of customer accounts, cash allocation, reconciliations and resolution of disputes ensuring that cash flow is maximized and bad debt exposure kept within agreed levels. The role also includes the credit vetting and setting up of ...
As Sales Ledger Controller you will: 1. Process and bank all cheques and BACS payments on the day of receipt 2. Maintain the accuracy of the ledger 3. Reduce unallocated cash in line with set targets and within the agreed timescales 4. Ensure error rate and hence queries are kept to a minimum OTHER DUTIES 1. Together with other team members, on a weekly cycle: a. Open all incoming mail b....
