My client is a rapidly growing company looking to recruit a Credit Controller to join an existing Sales Ledger team of 6. You will be reporting directly into the Sales Ledger Team Leader and working with an established team of Sales Ledger Clerks/Credit Controllers. Main duties will include identifying overdue accounts and chasing appropriately, assisting with disputes in order to encourage payment, working with the sales ledger admi...
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...
A successful retail business is has an opening for a confident individual who has some sales Ledger/Credit Control experience. It is now imperative that they recruitment a high quality Sales Ledger/Credit Controller to assist the existing accounts team. This role is divided equally between sales ledger and credit control it promises to be challenging but also highly enjoyable role. Ideally you will be:Highly motivated and energetic</...
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Date: Yesterday
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Lambeth, London
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£23,000 - £29,000 per annum, negotiable, inc benefits
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45 applications
My client is searching for a high calibre Credit Controller / Sales Ledger Clerk looking to join their leading Telecommunications Company in Clapham Paying between £23,000 - £29,000 PA + package, located in their funky new London offices, this innovative company is growing massively and offers marvellous career potential for the lucky, and successful candidate. Credit Controller / Sales Ledger Clerk duties and respons...
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...
Credit Controller / Sales Ledger Clerk - This successful family run design and manufacturing business in North Londonis looking to recruit a part time Credit Controller / Sales Ledger Clerk to join its small accounts department and work c20 hours a week. Reporting to the Financial Controller the position will be responsible for all credit controller / sales ledger duties including chasing outstanding debt from customers, reconciling custome...
Organisation Description My client a leading Publishing company based in Central London are currently looking for a full time Sales Ledger Clerk to join their team. The hours are 9.15am to 5.30pm. Job Description Responsibilities: • Check returned draft invoices and producing final invoices for approval by the Financial Controller before sending out to customers again...
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 ...
This international leisure organisation, based in Central London, is recruiting for a Credit Control & Sales Ledger Team Leader to join their finance team and provide invaluable support to the wider organisation. The Credit Control & Sales Ledger Team Leader will manage the credit control and sales ledger team, where you will take the lead on setting procedures and actively taking control of the credit control function. ...
A hugely successful distribution business is marching out of a recessive market into a very bright future. After a number of major business wins over 2012 the business is now set for a very promising future with things only looking to get better in 2013 and beyond. Due to the increased amount of revenue passing through the company it is now imperative that they recruitment a high quality Sales Ledger/Credit Controller to assist the exi...
Pure Resourcing Solutions Temporary Division are currently recruiting a Sales ledger/Credit Control Assistant for a growing Cambridge based organisation. The main duties and responsibilities will be: Chasing payment Processing credit notes Issuing refunds Building strong relationships with agencies and suppliers You will ideally have some experience within a credit control or sales ledger e...
Job Description : Are you an experienced Sales Ledger / Credit Controller? Have you used Kerridge? Are you available for temporary or contract work? If you can answer 'yes' to all these questions, Reed Accountancy wants to hear from you Send your CV immediately, with details of your availability and salary expectations. Reed Specialist Recruitment Limited is an employment age...
90 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. 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....
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...
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Date: 6 days ago
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Bristol, Avon
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£20,000 - £21,500 per annum, pro-rata
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8 applications
An opportunity has arisen for an experienced Credit Controller to join this busy highly regarded company in central Bristol on a part time basis for 10 months. This is a great opportunity for a pro-active Credit Controller to take ownership of the credit control and sales ledger functions as part of a friendly finance team. The post holder will be responsible for maintaining strong customer relationships whilst ensuring p...
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....
This is a great opportunity to join a successful and growing business who are really going places. Ideally part AAT Qualified or equivalent and have previous Sales Ledger experience, you will have first class customer service and communication skills and thrive when working under pressure. Your daily duties will include: Raising customer invoices from the sales database. Issue customer statements and debt chasing...
Organisation Description My client is currently seeking an excellent Credit Controller to join their busy team. Full Time, Permanent position SAGE experience is desirable for this position Job Description To maintain up to date sales ledger accounts by chasing debts from our customers, resolving issues on customer accounts...
August Clarke’s client is currently seeking a Senior Credit Controller to immediately join a friendly and busy team on a temp to perm basis. The ideal candidate will have strong interpersonal skills and have good ability to communicate financials to non-finance staff along with good customer relationship skills. The main duties of the role are: Responsible for accurate maintenance of ledgers Management of the cre...
Our client, based in Shrewsbury, is seeking a Sales Ledger Assistant to join their friendly Acccounts team. Must have experience in a busy Accounts team and experience of using Sage. Duties will include: Building and establishing good, strong relationships with existing and new customers Producing sales invoices Raising credit notes Ensuring all necessary paperwork is sent out with invoices <li...
As Sales Ledger/Credit Controller you will be responsible for: Reconciliations Cash allocations Chasing money Queries The ideal candidate will have previous knowledge of both sales ledger (in terms of billing and allocations) and credit control. Excel knowledge is also important. Where specific UK qualifications are required we will take into account overseas equivalents.<...
