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...
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 ...
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...
Credit Controller, Newcastle A fantastic leading commercial legal firm in Newcastle urgently seeks to recruit a Credit Controller on a contract basis to join their already impressive Finance team. The following skills are essential: proven experience in a professional services or financial/banking environment and be fully IT literate to include Microsoft Excel and all MS office programmes. Day to day they will co...
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 /...
Job Description Urgent requirement - our client in central Slough is looking for a Credit Controller / Administrator to assist with some chasing of debt and credit administration on a temporary basis. Having just implemented Oracle they would like someone with experience in this package. If you have experience of Oracle and have undertaken credit control work recently please apply for...
Job Description Based in Slough my Client are a logistics company who are looking for a Credit Controller to join they're team on a temporary basis and eventually going Permanent. The successful candidate needs to be a solid Credit Controller, have previous experience within the function and be immediately available. Reed Specialist Recruitment Limited is an employment agency and employment business ...
Organisation Description My client is a global manufacturing company based in Essex, they are looking for a Credit Controller, you will be responsible for supporting the Credit Control team in the delivery of overall objectives and in its contribution to the Company strategy Job Description Main responsibilities include Manage nomin...
335 jobs matching this search were posted in the last week
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...
Job Description Sprechen Sie Deutsch? Exciting opportunity at a rapidly expanding sales company based in Billericay for a German speaking credit controller. You must be fluent in both German and English to be considered for this role. In addtion, credit control or accounts experience is a necessity. Please apply immediately with your up to...
Job Description A local Cannock client is looking to recruit on a temp to perm basis a part time credit controller / sales ledger clerk. The role will commence in Jan and will include the following duties; Chasing payments via phone, email and letter Allocating cash Sending out copy statements Dealing and resolving queries Uploading invoices to factoring company General day to day admini...
Job Description A local Cannock client is looking to recruit on a temp to perm basis a part time credit controller / sales ledger clerk. The role will commence in Jan and will include the following duties; Chasing payments via phone, email and letter Allocating cash Sending out copy statements Dealing and resolving queries Uploading invoices to factoring company General day to day admini...
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 ...
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...
