An outstanding opportunity has arisen in the North Leeds area for a talented credit controller. Our client has recently created a position due to expansion of their busy department. This is a challenging but rewarding role and you will spend a lot of your time dealing with queries and problem solving as well as general credit control duties. To be successful in this role you will need to have a good grounding in Credit Control and ha...
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...
A reputable and well established professional services business has made another significant acquisition. As a direct consequence the business has created an exciting new position within the credit control team. They are looking for an experienced Credit Controller from a professional services background that has experience managing high value contracts. The Credit Manager will give you the freedom to control the integration of the new busi...
Job Description Established company based in the Haywards Heath area seek an experienced credit controller to join their existing team. Reporting to the Credit Control Supervisor this role will be responsible for managing a portfolio of clients. Duties will include: Collection of monies due from clients within agreed payment terms Escalating problematic accounts to supervisor and liaising with other dep...
Our client, a Privately owned manufacturer in Kent, is currently recruiting for a Credit Controller. Reporting to the Finance Manager, key duties will include: Chasing debt by telephone and email and reducing debtor days Allocating payments Processing reminder letters and monthly statements Daily and month end reporting and account reconciliations Investigating and resolving queries Maint...
My Client based in Oldbury West Midlands are looking for an experienced Credit Controller to work on a 3 month temporary assignment The hours are 8.00-17.00 Monday to Friday which equates to a 40 hour week. The client requires someone to taken on aged debt of up to and over 60 days. Previous Credit Control experience is essential. You must also be able to work in a team and have excellent communication skills both...
Greenwellgleeson ltd have been instructed to recruit an accounts receivable/credit controller for a multi-national company based close to Birmingham City Centre. This is an 8 month fixed term contract, with an hourly rate of between £8.00 - £12.00, dependant upon experience. Duties are to include being the first point of contact for external enquires from consumers and businesses, investigating and resolving account co...
Temporary Credit Controller based in Banbury approx 6 weeks starting immediately An exciting opportunity has arisen to work within a small yet busy accounts team, you will be supporting the other members of the team. Dealing with a large database chasing for payments and adding details to the system, dealing with queries. The ideal candidate will have worked in similar role and be available for an immediate start. Please note ...
Credit Controller (Swedish Speaking) £13-16PH Central London My client is a retail business based in Central London. My client is looking for a credit controller who can chase the Swedish Ledger. Duties: Reporting into the Finance Controller Chasing the Swedish Ledger by telephone fax or email Allocating Cash Running weekly/monthly reports Requirements: You must have ...
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Date: 4 days ago
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Norwich, Norfolk
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£16,000 - £18,000 per annum, inc benefits
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5 applications
Organisation Description My client, a rapidly expanding business is looking for an experienced Senior Credit Controller to join their team. This is an excellent opportunity to work for a progressive business. Job Description Job description: • Use a proactive approach to manage query resolution. • Responding to enquires from internal departments and external cust...
My client, a business services company based in Sevenoaks, are looking to recruit a Credit Controller for approximately 1 month. Helping to clear a large backlog, the ideal candidate will possess a strong credit control background. You must be available to start in the next 48 hours. Unfortunately due to the large number of applications we will only be able to contact candidates who are short-listed for this role. ...
Our Client are looking for an experienced Credit Controller to join their Accounts Department. Key Tasks to fulfil this role are:- Maintaining the Sales Ledger Controlling Credit limits with their customers Posting payments onto their SAP systems - SAP is essential Prepare monthly statements and sending these out accordingly Chase Debt beyond the agreed credit limit, also ensuring that the necessary ...
My client a large organisation based in Kent are recruiting for a credit controller for a short term contract. Key responsibilities will include raising invoices and issuing to clients, chasing outstanding debt by telephone, email, letter and fax, and handling queries. For this role you must be immediately available, be team oriented with strong negotiation skills and an excellent telephone manner, and you will ideally have one to t...
389 jobs matching this search were posted in the last week
Gleeson Accountancy Recruitment are currently recruiting for a succesful, well known PLC tio recruit a Credit Controller to the team. This is a fantastic opportunity to join a global business, who offer an excellent working environment and career progression opportunities. Your Main Duties: Credit Control of a designated ledger by way of verbal and written communication, against a personal cash collection targe...
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Date: 7 May
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Ashford, Kent
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£16,000 - £19,000 per annum
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37 applications
Job Description My client, an established organisation based in South Kent are looking for an experienced Credit Controller to join their team. In order to be considered for this post you will need to have experience of the following: - Chasing debt via telephone and email - Issuing statements - Maintaining the debtor report - Posting payments received to the correct accounts - Gene...
Job Title: CREDIT CONTROLLER Location: Bath, Somerset Salary: up to £24,000, subject to experience The Business: The company has grown steadily over recent years and now has a turnover of just over £12M; expected to rise to £13.5M during the next financial year. Currently the firm employs 164 staff of which 81 are fee earning. The post is for a Credit Controller within the A...
Our client, an established Cannock based business, require an experienced Credit Controller for a permanent contract. It is essential you have relevant experience in a similar role. The role is working within an established team for a business who are a leader in their field. Working on a large ledger ranging from 300 - 400 accounts, you will be responsible for keeping the ledger up to date keeping debt to a minimum, dealing with...
Organisation Description Job Description A fantastic opportunity has arisen for a Senior Credit Controller to join an expanding team in Theale on a permanent or temporary to permanent basis. This role is within a very busy open plan environment, you will need to have solid Credit Control experience preferably with some supervisory duties. You will need to be r...
Organisation Description Job Description A fantastic opportunity has arisen for a Senior Credit Controller to join an expanding team in Theale on a permanent or temporary to permanent basis. This role is within a very busy open plan environment, you will need to have solid Credit Control experience preferably with some supervisory duties. You will need to be r...
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Date: 7 May
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Dover, Kent
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£17,000 - £19,000 per annum
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12 applications
Organisation Description Job Description Reed Accountancy Ashford are currently recruiting for Credit Controllers with additional languages. Due to an increase in work load my client who require such candidates have several vacancies on a fixed term contract basis. The roles will be 6 months with a view to extend or be made permanent. In order to be considered f...
A world leading media agency is currently looking to recruit a Credit Controller for their well established team on a 9 - 12 month contract. Working within the fast paced environment this position is key to the finance team. Responsibilities include: Contacting clients, chasing debtors and checking a call log on each client. Sending our credit control letters Liaising with Credit Manager to develop a pro...
Danish and / or Swedish Speaking Accounts Assistant / Credit Controller Location - Surrey Salary £20-£24,000 Job Reference HD012937 LRS (Language Recruitment Services) is currently recruiting a Danish and/or Swedish speaking Accounts Assistant to work in a multinational company based in Surrey. Candidates should speak fluent Danish or Swedish in addition to good English (other Scandinavian languag...
Organisation Description Our client is an SME based in East Leeds, they have seen tremendous growth in the last 12 months. Due to a focused approach to new client development they are seeking to appoint a Credit controller to take ownership of this expanding ledger. The client is based close to the A1/M1 and near a train station, as such they are perfectly located and offer free car parking and on-site catering facili...
Credit Controller / Accounts Assistant Loughton £20,000 - £22,000 Working for a friendly commercial company as part of a finance team of 6. Role Managing a ledger of 150-200 live accounts with a value of £2-3million Chasing debts by telephone, letter and email Raising invoices Completion of documents for contractual invoicing purpos...
One of are longest standing clients in retail is looking to increase their team for x3 days a week. The Credit Department consists of 5 staff - Credit Manager, 1 Full Time Credit Controller, 2 Part Time Credit Controllers & a Cashier. As a business they promote best practice in customer service and our approach is always conciliatory rather than an old fashioned aggressive debt collection approach, although a firm hand is someti...
