Credit Controller - Temp Our client, a successful, growing and modern firm, is looking for a confident credit controller to join their thriving team. Key responsibilities: - Enforcement of credit approval and collection policies - Chasing debt via phone, e-mail, fax and letter - Building strong customer and internal relationships - Account reconciliation in conjunction with other internal stakehold...
Organisation Description Job Description This company is one of the Industry’s leading PPI claims management specialists, having won over £100million for our clients. An exciting new opportunity has arisen for a B2C Credit controller. This specific role will require an Individual to have a large impact on reducing the aged debt ledger significantly by using a di...
Job Description Due to our client being extremely business we require an immediately available credit control administrator to join their credit control team with immediate effect. Responsibilities: Dealing with incoming customer queries and updating the query log Resolving customer queries where possible Managing the credit control email inbox and distributing queries and emails to t...
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Date: 10 May
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Maldon, Essex
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£20,000 - £25,000 per annum
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8 applications
Pure Resourcing Solutions is delighted to be recruiting the position of Senior Credit Controller for our client, a reputable and successful company. Managing a ledger of 500 live accounts UK and export Responsible for cash forecasting, collection and allocation for assigned accounts Maintain accurate and up to date customer details and account records Chasing debts by telephone, letter and email ...
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Date: 4 days ago
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Redhill, Surrey
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£26,000 - £28,000 per annum
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4 applications
Fraud Underwriter Location: Redhill Salary: £26 - £28K Contract: Temp - Perm (temp 3-5 months) Our client is seeking a fraud underwriter to investigate and make decisions on all customers’ applications for credit which have been referred to the fraud unit. This will have been as a result of a C.I.F.A.S. warning, a referral from the Fraud Avoidance Sys...
Property Credit Controller Sales Ledger Clerk - London Our client is a large property company that owns some of London’s most prestigious residential properties. They are currently looking for a confident, experienced Credit Controller to manage the credit control and sales ledger for their portfolio. The role will entail: Chase payments from debtors and ensure actions agreed ...
Property Credit Controller London £20,000-25,000 Our client is a large property company that is currently looking for a Credit Controller who has previous property experience to manage a portfolio of clients. The role will entail: Chasing arrears within client and management guidelines. Escalating to Credit Control Manager/Building Manger/Director etc as ...
This leading international business is now looking for a French Speaking Credit Controller to join it's team on a permanent basis. Based in their Central London head office your key responsibilities will include; timely collection of outstanding monies from French clients, reconciling accounts, dealing with any queries or account changes, setting credit limits for new accounts or amending existing terms as well as allocating payments. <br...
A well known fashion wholesaler based in central London are looking for a Credit Controller to join their close-knit finance team. Duties will include; - dealing with overdue accounts - processing credit checks - chasing payments - reconciling sales ledger accounts - sending monthly statements, invoices and reminder letters The successful applicant must have previous experience in a Credit Control role...
A progressive organisation based in the centre of Norwich are looking for a Credit Controller to recover a back log of outstanding debt for a 3 month period. Working 5 days a week you will be responsible for the following tasks: - Liaising with select a client list to build relationships and recover debt - Produce debtor reports for senior management - Organise and tidy existing ledger - Outline processes for future eff...
A fantastic client of ours is looking for a candidate to work within the credit control department of their company. Responsibilities: Maintain the Sales Ledger Checking Payment terms on invoices/ ensuring invoices are paid on time Chase agencies via telephone Reduce the aged debtors balance Resolve queries Raise credit notes Send out 7 day letters Monitor Sales Ledger a...
Organisation Description My client in Leeds is looking for an experienced credit controller to join their team. This is an exciting time to join the business as they are going through a period of rapid growth, therefore are in an exciting position. The ideal person must have credit control experience, must be able to work in East Leeds and ideally also speak some kind of alternative European Language, Inc French, Germ...
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/...
391 jobs matching this search were posted in the last week
We are working with a large Nottingham based client who is looking for a Dutch speaking Credit Controller to join a team of collectors. You will be responsible for chasing debt and building strong business relationships with a Dutch ledger of debtors hence the need to be able to converse fluently in Dutch and English. You will be required to have experience of most of, if not all, of the day to day duties listed below:<br /...
This leading international business is now looking for a French Speaking Credit Controller to join it's team on a permanent basis. Based in their Central London head office your key responsibilities will include; timely collection of outstanding monies from French clients, reconciling accounts, dealing with any queries or account changes, setting credit limits for new accounts or amending existing terms as well as allocating payments. <br...
Italian speaking credit controller is required for a large Nottingham based business on a 9-12 month fixed term contract. You will be responsible for chasing debt and building strong business relationships with a Italian ledger of debtors hence the need to be able to converse fluently (both verbally and in writing) in English and Italian. You will be required to have experience of most of, if not all, of the day to day du...
As a Credit Controller you will be: Chasing debt via telephone and email Dealing with customer queries Raising and sending invoices Allocation payments The Ideal candidate will be: Immediately available Able to work within a team of Credit Controllers Where specific UK qualifications are required we will take into account overseas equivalents. We are recruiti...
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 ...
An experienced Collections Manager / Credit Controller is sought to join this organisation in Altrincham, Cheshire; an innovative company who offers unique finance solutions to their customers. They are a primary lender, helping thousands of SME business owners across the UK. Due to their continued success they are now seeking a Collections Manager / Credit Controller, to confidently resolve credit solutions for a variety of custome...
I am seeking a Credit Control Clerk for an interim assignment for a minimum of 6 months based in Peterborough. You will be supporting a large finance team in all aspects of credit collections including large national customers as well as small privately owned businesses. We are looking for someone who has proven experience in a similar role, both low and high value, strong relationship management, ability to work well in a team and flexible...
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...
Stratec Business Contracts Ltd are currently recruiting on behalf of our client for a Credit Controller based in Doncaster for a 6 month contract initially. The main duties will include chasing customers for payment, investigating and resolving customer invoice queries and allocating payments received. Our client offer an extremely competitive basic salary For more details about the position please contact the Donc...
SAP CREDIT CONTROLLER My client - a leading Engineering organisation in Central London is in urgent need of Senior SAP Credit Controller to join their team of 6 Credit Controllers reporting directly to the FC. The ideal candidate will be required to carry out the following duties: • Debt chasing of high volume outstanding debts • Cash allocation • Monthly/ Quarterly aged debtors reduction • Bank Reconciliatio...
Credit Controller Where: Swindon Contract Type: Temporary Our client, an international financial services organisation, urgently requires an experienced Credit Controller to work within a team providing customer collections and expertise to the other business functions. Based in Swindon you have the opportunity to join their friendly and hardworking department on a temporary basis. Day to day respo...
Job Description My client is a well known organisation with a strong reputation in the marketplace. Seeking a Credit Controller to come on board within a busy and fast pace Finance department. Key responsibility/skills; Chasing debts via telephone, letter and email Negotiating payment terms and to resolve issues Reduce debtor days Cash allocation and posting Strong syste...
