THE COMPANY: McBride Partners part of the Brewster Pratap Recruitment Group are looking for an experienced Sales Ledger Clerk/Credit Controller for a job based in Leeds, West Yorkshire, close to the city centre. This is a fantastic opportunity to work for a UK business leader who have a broad customer base, supplying their specialist services across the UK. The company pride themselves...
As a credit controller working on a permanent basis in the North Leeds based office, the successful candidate will take on a range of responsibilities. Duties will include chasing outstanding payments, ensuring the ledger is kept up to date and dealing with any queries as they arise. This role will suit an individual who is looking for a secure role within a developing business. The ideal candidate will have: A st...
Role: Senior Accounts Assistant - 37.5 Hours Full time/Permanent Salary: £20-£25k package including pension and study support (dependent on experience). 25 days holiday. Activities: Career and talent management consultancy throughout the UK with some international associations and networks. Reporting to: Financial Controller Purpose of role: The role will be varied an...
Organisation Description This client is an international organisation and they are looking for an experienced Credit Controller to join their busy Credit Control team. Job Description The objective of the role as it with any credit control role is to keep outstanding debt owed the company as a minimum. The tasks are as follows - Contacting clients by phone, email, fax...
As an Assistant Credit Controller, the chosen candidate will report to the Credit Manager and have a range of responsibilities. Duties will include collecting outstanding payments, credit checking, query resolution, assisting the Credit Manager where required and ensuring that debtor day and cash targets are achieved. The ideal candidate for the Assistant Credit Controller role will have: Previously worked within ...
Reporting to the Finance Manager, this is a varied role in a small busy office. The candidate will need to be accurate, fast, able to work independently and unsupervised and have a good telephone manner. Key areas of responsibility; - credit control including use of letters, emails and telephone to chase payment - management of credit rating for all customers (approx 1,000) and updating data thereof as well as advising sales...
My client is looking for a Credit Controller with a strong background in: High volume collections Chasing payment by phone, letter and email Monthly production of aged debtor report Carrying out credit checks Setting credit limits High volume query resolution My Client is looking for a Worcester based Candidate that: Strong interpersonal skills A c...
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, working on a permanent basis, the chosen candidate will be responsible for a number of corporate accounts. Duties will include chasing outstanding debts, sending out credit notes and sending warning letters. Query resolution will be another key part of the role. Reporting to the Credit Control Team Leader in the Leeds office, the chosen candidate have a proactive approach to work and will have collection targets regu...
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...
Our client based near Redhill, Surrey are currently recruiting a Senior Credit Controller. This is a very busy department and hence requires an individual that can manage both large and small value accounts. In addition to minimising bad debt for the company you will be responsible for meeting set targets, ensuring company policy is adhered to, assisting in the training of more junior staff, and acting deputy to the team leader when require...
Job Description All aspects of credit control Chasing payment via telephone, letter and email. Target driven role Cash allocation Fluent German Speaking skills Foreign currency experience Reed Specialist Recruitment Limited is an employment agency and employment business ...
Job Description My client is looking to engage an experienced credit controller to join an existing team in Dudley. The role is a temporary position focusing in on aged debt of values of £100 or less. The role will require high volume outbound calls with a focus on quick collection of outstanding amounts. The role will suit candidates who have worked in calls centre collecting debt such consumer or domestic credit as ...
312 jobs matching this search were posted in the last week
Job Description My client based in Dudley is looking to engage an experienced credit controller to join there existing team. The role will be to cover a member staff who is managing a project and will last for around 6 months. The role is an end to end Credit control position reporting directly to the finance manager so previous experience is essential the duties to include- Chasing out standing debt open an...
Job Description A local Walsall client are looking to recruit a part time credit controller on a temp to perm basis. The role is to start immediately working Mondays and Tuesday 08.30 - 17.00 with 45 mins for lunch. (fixed days) Working within a small friendly team you will have start to finish credit control experience and be happy to job share. Good system and communication skills are a must. To app...
Job Description A local Walsall client are looking to recruit a part time credit controller on a temp to perm basis. The role is to start immediately working Mondays and Tuesday 08.30 - 17.00 with 45 mins for lunch. (fixed days) Working within a small friendly team you will have start to finish credit control experience and be happy to job share. Good system and communication skills are a must. To app...
Job Description My client a leading manufacturer based in Telford seek to recruit a Credit Controller to work within the finance team of 6. Responsible for a ledger of approx 600 live accounts and average debtor value of £10-£11m. You will collect outstanding monies from corporate and SME clients via telephone, email and letter. Reconciliation of customer accounts as well as producing weekly...
Job Description My client a leading Telford employer seek to recruit a Senior Credit Controller to work within their finance team. The role: - Day to day management of approx 350 live accounts - Vet new accounts - Credit clearance of orders - Cash posting and allocation - Liase with clients to chase outstanding monies - Implement / monitor payment plans - Ensure all legal paperw...
Job Description A service sector client within the Walsal area are looking to recruit an experienced credit controller on a temporary basis to hit the ground running. Prestige client who are doing exceptionally well in the current climate and have recently increase there turnover through acquisition. Duties Chasing regional and national accounts Reducing aged debtors Working with supp...
Job Description A service sector client within the Walsal area are looking to recruit an experienced credit controller on a temporary basis to hit the ground running. Prestige client who are doing exceptionally well in the current climate and have recently increase there turnover through acquisition. Duties Chasing regional and national accounts Reducing aged debtors Working with supp...
Job Description A local client with a friendly team are looking to recruit a temporary credit controller for 2-3 months. The role will require someone to hit the ground running so previous credit control experience will be essential. Calling clients to chase for payment of goods via phone, email and letter. Dealing with invoice queries Allocating payments Reconciling payments Sendi...
Job Description A local client in the Wolverhampton area are looking for a senior credit controller to join the team on a interim basis. They are going through a period of transition and require a energetic and vocal credit controller who can hit the ground running. You will have full control over your own ledger and will be expected to make high volume calls and get to the bottom as to why pay...
Job Description A local client in the Wolverhampton area are looking for a senior credit controller to join the team on a interim basis. They are going through a period of transition and require a energetic and vocal credit controller who can hit the ground running. You will have full control over your own ledger and will be expected to make high volume calls and get to the bottom as to why pay...
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 ...
Job Description My client based in Dudley is look to engage an experienced credit controller to join a project team for around 3 to 4 months. The role will be looking at aged debt with the aim to collect the majority of outstanding debt. This will be fast paced role and will require strong telephone skills and negotiation skills to achieve the targets set. Duties to include- Collection of outsta...
