A Part Time Temporary Credit Controller role for a well known company in Witney within their Finance team. As a part time Credit Controller your role will include: Chasing payments Keeping up with email and written correspondence to clients about their debt Working with outstanding balances The ideal candidate will have: Previous Credit Control experience Good system...
As a Spanish Credit Controller in Camberley you will be responsible for: Ensuring daily cash allocation and discounts for prompt payment are accurately applied- Minimising the risk of bad and doubtful debts- Provide timely Month End Credit reporting Management of customer query clearance, identifying and putting in place action plans to eliminate the source problem- Establish and maintain procedures fo...
As a credit controller, working on a temporary basis at this North Leeds based office, the holder of this role will have a range of responsibilities. Duties will include chasing debt by phone, letter and e-mail, setting up new accounts, reconciliations, cash allocation and dealing with queries. The ideal candidate will have: Recently worked within a similar role - essential Good IT skills - essential <...
We are recruiting for a technology business based in North West London who are looking for a Spanish speaker and writer who is an excellent credit controller. The role involves working in the credit control dept, managing all Spanish clients and some UK accounts within the accounts receivable function. There are in the region of 100 clients with a value of approximately £3.0million. Fluent Spanish is essential. This is a 6 month contra...
Job Description My client is looking for a credit controller to join their expanding team. The daily duties includes but is not restricted to the below : -Credit checking, setting credit limits -Maintaining customer accounts -Compiling month end reports -Updating the system daily -Dealing with customer queries Person Specification The cand...
Job Description My client is looking for a central credit controller to join their busy Edinburgh team and look after group credit control functions. The role will include but not be restricted to the following duties: -Ensure that monies from debtors come in within the credit limit periods -Management and control of the ledger and all accounts -Instructing legal assistance when necessa...
Our client is a leading international software vendor based in Bracknell. Reporting to the Revenue Supervisor, the EMEA Graduate Credit Controller and Cash Allocator responsibilities include: Increase the efficiency of the credit control process; Work with Revenue Supervisor to compile weekly reviews for all accounts receivable ledgers; Operate efficient methods of dunning/collection letters in accordance with the collection procedure; Develop ...
Job Description My client based centrally in Telford in looking to engage an experienced Credit controller to join there credit control team on a temporary to permanent basis. The role will be to manage a ledger of around 100 accounts so previous experience is essential for this role. The successful candidate will have autonomy over there ledger and will be expected to work to targets based off activity and revenue, a...
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...
My client based in Rugby urgently requires an Credit Controller with SAP to cover sickness on a 6 month contract basis. Reporting directly to the Finance Manager, you will be responsible for the effective operation of the Finance function, working alongside another 2 people in the finance team. This will include predominantly credit control, with aspects of accounts payable and general accounts. You will be responsible...
Organisation Description My client, a well-established market leader in their field, are looking for a Senior Credit Controller/ Supervisor to join their busy team on a permanent basis. Job Description The role will involve: • Monitoring ledgers and collecting payments of debt by telephone, letter, fax and email • Reducing debtor days and aged debt • Supervising...
Organisation Description My client, a well-know market leader in their field are looking for an experienced Credit Controller to join their busy team on a permanent basis. Job Description The role will involve: • Collection and maintenance of aged debt • Negotiating payment plans • Inbound and outbound call activity dealing with any queries • ...
Job Description Our well established client in Northampton is seeking a Credit Controller to join their demanding and fast pace Accounts Receivable 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 The ideal candidate will possess excellent atte...
327 jobs matching this search were posted in the last week
Organisation Description My client, a well-known and reputable organisation based in Northampton are looking for a Credit Controller to join their busy team on a permanent basis. Job Description The role will involve: • Collecting payments in accordance with agreed payment terms via telephone, email and letter • Dealing with queries in an accurate and timely fashion<br ...
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Date: Yesterday
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Sutton, Surrey
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£24,000 - £27,000 per annum, inc benefits
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10 applications
Organisation Description Reed Accountancy currently have an exciting permanent opportunity to join a well known growing business based in New Malden. Our client is looking for a self driven Credit Controller to join a lively and friendly team on a full time temp to perm basis. Job Description Taking on the role of Credit Controller you will be responsible for managing your ...
Organisation Description City centre based Credit Control role with an impressive package and prospects. Our client, based in Belfast City centre, are a leading force within the business services market and have a requirement for a full-time, experienced Credit Controller to take up a key role within the busy finance team. Job Description This is a highly process...
£23k - £25k + Excellent Benefits We are currently looking for an experienced Credit Controller who can bring the highest level of customer service, in addition to industry knowledge, to an existing team. The main purpose of the role is to ensure collections of outstanding debts for corporate offices throughout the UK. Main Duties Include: Collection of outstanding debts for office...
Job Description Our client, a local consultancy business are currently looking to recruit a Full Time Credit Controller to join their expanding team near the centre of Harrogate. The role will be for a period of 3-6 months. Duties will include: Taking payments from clients Issuing demand letters to clients Processing information onto the bespoke database Making outbound calls to clients...
Credit Controller - This expanding import and distribution / retail supply business in North West London has an excellent opportunity for a Credit Controller to join its busy accounts team. Reporting to the Senior Credit Controller this is a new position due to the growth of the business. The role with include managing relationships with key clients, chasing outstanding debt, cash allocations and reconciling customer accounts as well as res...
CMA Recruitment Group has been instructed by our client, a global service provider to source a Credit Controller to join their team for a 6 month period and will be based in Havant, Hampshire. Reporting into the Finance Manager, your main duties will include: • The supervision of 400 live accounts and debt recovery via telephone, email, letter and fax; • Achieving a monthly collection of £300,000; • Credit ch...
Credit Controller - Sage - Galashiels - £22k An experienced Credit Controller, ideally knowledge of Sage and Excel and previous credit control experience, is required by a leading business based in Galashiels. A salary of up to £22k plus benefits is offered depending on experience. --- THE ROLE --- This is a fantastic opportunity for a credit controller who will have: - Previous credit control experien...
Job Description My client based near Leeds City Centre are seeking an experienced Credit Controller on a temporary basis. This assignment is expected to last 6 weeks but could run longer. You will be using SAP accounting software and duties will include: Full Credit Control Chasing outstanding payments Raising Invoices Credit checking potential customers Setting up...
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...
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...
Here at Northgate, everyone plays a part in what we do. We’re the kind of people who love rolling up our sleeves, getting stuck in, solving problems and meeting challenges. And if you have a talent for delivering great service to our customers, we could have a big part for you to play too. We’re the vehicle hire market leaders by fleet size in the UK and Spain. With over 60 vehicle hire sites and around 3,000 employees across the group we’r...
