Credit Controller (£15-18PH) Central London 3-6 months My client is a multi national insurance company and are looking for a credit controller for 3 months to assist with the ledger in Saudi Arabia. The ledger is around $2 million with numerous legacy issues so are looking for someone who can get involved and turn it around. Ideally my client is looking for someone who can speak Arabic but not essentia...
This leading manufacturing business require a Credit Controller to join their Finance Team responsible for the day to day running of the sales ledger. The Credit Controller tasks and responsible include: · Accuracy and integrity of the sales ledger · Management of old and new debt, proactively chasing payment · Highlighting the risk of non-payment and escalation of internal issues · Monthly balance sheet r...
Job Description A growing business in the Wickford area are looking for a Credit Controller to join their expanding team. This position has arisen due to an increase in work. This is a temporary to permanent opportunity for the right candidate. As it is initially a temporary requirement you will need to be available for an immediate start. To be successful you will understand the whole accounts...
My client in Luton, based at the Airport, require a temporary Credit Controller/Accounts Assistant to start immediately. They expect to need someone for around 3 months as they get ready for their year end. Your main responsibility will be chasing customers for non/late payment, helping out with other accounts tasks including sales/purchase ledger and preparing for Audit. You must have previous experience in a similar role, be immediately a...
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/...
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 /...
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 ...
This role requires the successful candidate to have previously worked as a Credit Controller and have a proven track record. The core remit will be: Chasing debt and taking responsibility for own accounts Deal with client queries Manage account's credit and orders Great communication skills Able to build and maintain relationships It is essential that you have previously worked ...
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...
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 ...
392 jobs matching this search were posted in the last week
As a Credit Controller based in Enfield you will be reporting directly into the credit manager. The role requires someone willing to work in a fast paced environment and will entail the following responsibilities: To take whatever action is necessary to collect payment from customers who are in default of their Terms and Conditions To set and monitor credit limits for all customers To manipulate data to produc...
My centrally based client is looking for a Credit Controller preferably with an exposure to the property sector: previously worked in a sales ledger or credit control position - ESSENTIAL - a clear and confident telephone manner - ESSENTIAL - strong Excel skills to produce daily reports - ESSENTIAL excellent communication and investigation skills with high attention to detail <...
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...
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...
Job Description Our client, an energy company based in Central London, are looking to recruit a credit controller to join their busy team for a temporary period of time. Main duties included: -Handling billing calls -Direct debit set ups + letters -Chasing customers for payment -Raising and issuing bills once produced -Other administrative or finance tasks as requested Candida...
Job Description My Client is currently seeking to recruit for a French Language speaking business to business Credit Controller. This role will include: Collecting and maximising with recovery of client debt Maintaining close business relationships with a portfolio or clients, gaining an understanding of the clients needs in order to manage write offs and the client cash sheet on a month...
My Gloucester construction industry client require an enthusiastic and passionate credit controller to join their friendly and expanding team. The successful business has seen growth over the last few years. The position is to support one other credit controller in a team of 8 finance staff. Previous credit control experience is essential. Please contact Kat Paterson-Browne for more details or submit a CV. ...
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Date: 13 May
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Norwich, Norfolk
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£8.50 - £9.50 per hour, inc benefits
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10 applications
Job Description Experienced Credit Controller - Temporary Norwich, £8.50 - £9.50 phr depending upon experience Expanding Credit Control department based in a large Norwich based organisation are seeking an experienced Credit Controller for an immediate start. Key duties and responsabilities will include: · Chase customers by telephone, fax, email or letter to recover outsta...
Thomas Recruitment is recruiting on behalf of a leading manufacturing business for a Credit Controller to fill a permanent role at their site in Cardiff. The Role Scope and Purpose: Follow established procedures and guidelines to ensure that all customer accounts are accurate & ensure compliance with company & insurance policies.Liaise with sales department, customers and insurance compani...
Search Accountancy are currently recruiting for a Credit Controller for a market leading Company based in East Kilbride. Key Responsibilities will include: - Pro active cash collection - Query resolution - Managing a high volume ledger - Dealing with a multiple and varied Client base This is an excellent opportunity to join an exciting and expanding business. Applicants must have a strong cr...
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Date: 5 days ago
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Norwich, Norfolk
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£18,000 - £20,000 per annum, inc benefits
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15 applications
Organisation Description My client, a well respected and established business, are looking to recruit a Credit Controller to join their team. Job Description Chasing outstanding debt by phone, email and letter Reconciling accounts and ensuring Sales Ledger is up to date Ad hoc accounts admnistration Person Specification <b...
