My Client is a central London law firm with a history dating back to the mid-1700s. They act for wealthy individuals and families, property developers and businesses, including dispute resolution, both in the UK and internationally. They are now looking to hire a Credit Controller on a 6-month fixed-term contract to join their small accounts team. The focus of this role is to ensure monies owed are promptly collected and that WIP is ...
My Client is one of the largest barristers’ chambers in the City of London and has been established for over thirty years. They work across all areas of law, with a strong passion for civil liberties and human rights. They are looking to hire an experienced Credit Controller for a 6-month fixed-term contract, to focus on reducing the Chamber’s aged debt. An understanding of the complex industry that Chambers’ operate in is highly desi...
Temporary Credit Controller 4 weeks + Southend, Essex £10p/h This is a temporary position for a minimum of 4 weeks working for a large company as part of a credit control team of 8. Duties Chasing debts by telephone, letter and email Investigating and resolving customer queries Sending out copy invoices ...
Accounts Receivable Assistant (Credit Controller) - Birmingham Are you an experienced Accounts Receivable Assistant/Credit Controller looking for a new challenge in credit control? Do you have a passion for what you do and want the opportunity to work within an established team in a great environment? If this sounds like you then this could be the ideal role for you As an Accoun...
Organisation Description My client in the motor industry is looking to recruit a French speaking credit controller with SAP and Oracle experience for a full time permanent roll. Job Description Production of invoices and monitoring of payments in. Reviewing updating and applying credit policy and procedures to ensure customer accounts are maintained. Manage the credit ...
Organisation Description My client in the motor industry is looking to recruit a French speaking credit controller with SAP and Oracle experience for a full time permanent roll. Job Description Production of invoices and monitoring of payments in. Reviewing updating and applying credit policy and procedures to ensure customer accounts are maintained. Manage the credit ...
-
Date: 4 days ago
-
Bristol, Avon
-
£25,000 - £27,000 per annum
-
12 applications
Our clients a prestigious top 100 UK Law firm based in central Bristol have a requirement for a full time permanent Credit Controller to join their team The team is made up of a number of credit controllers, working together on different clients. The team work specifically on Credit Control, cash collection and work in progress management. The role: Managing own workload. Use email, letters, and telephone to ...
Senior Credit Controller £32-34K (6-9 month contract) West London My client is a multi-national TV media company and are looking for a credit controller to cover maternity. Duties include: To worth within a team of credit controllers and reduce debt and improve ageing for the business, joint ventures and 3rd companies Perform regular cash forecasts Review accounts regularly to ensure tran...
As a European language Speaking Credit Controller, duties and responsibilities will include; The primary responsibility is the collection of cash, proactive communication with customers and resolution of disputes with Inter company accounts and external customers Analysing aged debtor report Keeping overdue balances to the minimum by chasing of outstanding invoices via telephone, letters, fax and email R...
The Co-operative Phone & Broadband is part of The Phone Co-op, the only phone and broadband provider in the UK owned by its customers. Experienced Credit Controller required, to ensure the effective application of credit and collection procedures to maximise cash-flow and minimise bad debt Key skills required: Telephone skills including dealing with difficult customers Negotiating skills IT skil...
As Credit Controller in Basingstoke, you will be responsible for effective cash collection on an allocated ledger, investigating queries and allocating cash. To be successful in this role, you will have experience in credit control, ideally in a services environment and studying towards ICM would be an advantage. Where specific UK qualifications are required we will take into account overseas equivalents. Our client is...
Organisation Description Job Description Established company based in Crawley seeks a credit controller to join their small accounts team. Reporting to the Finance supervisor this role will be responsible for the following duties: Raising sales ledger invoices Chasing outstanding monies Dealing with customer queries Reconciling customer accounts<br...
Organisation Description My client is currently recruiting for a Credit Controller to join their friendly team. Job Description Reporting directly to the Financial Controller you will be responsible for the following duties: • Chasing payments over the telephone, email and letter • Negotiating payments • Allocating payments • Raising credit notes • ...
393 jobs matching this search were posted in the last week
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...
Our client, a rapidly growing, international recruitment business is looking for a Credit Controller to join their expanding finance team. The ideal candidate will be ambitious and eager to develop their career within a hugely impressive, fast growing business- a fantastic opportunity. Duties and Responsibilities will include; Chasing debt of international and UK clients via phone and email Reporting of ag...
A Temporary ongoing role for a Credit Controller Administrator to join the Finance team of a growing organisation in Milton Park. As a Credit Controller Administrator your role will include: Chasing debt Raising credit notes and loading debit notes onto the inhouse system Any reconciliation work when required The ideal candidate will have: Previous Credit Control Experience<...
Job Description My client is urgently seeking a Credit Controller to join their finance department immediately, and with commitment for 2-3 months. This is a project role with the aim of reducing their debt over 90 days. Responsibilities are likely to include; - Raising sales invoices - Sending out customer statements - Aged debtor analysis and reporting - Chasing payments from customers...
Job Description My client is urgently seeking a Credit Controller to join their finance department immediately, and with commitment for 2-3 months. This is a project role with the aim of reducing their debt over 90 days. Responsibilities are likely to include; - Raising sales invoices - Sending out customer statements - Aged debtor analysis and reporting - Chasing payments from customers...
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 customers. <b...
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 ...
Venn Group is seeking an experienced Credit Controller for a Permanent role at a well established company in the South Birmingham area. There is an option for this to be a Temporary to Permanent role. Reporting into the Credit Control Manager your duties will include: - Obtaining outstanding monies owed to the company including aged debt Setting up new accounts and putting clients on stop when necessary Dea...
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...
Venn Group is seeking an experienced Credit Controller for a temporary role at a well established company in the South Birmingham area. This contract will be between 4 and 6 months, however there could be a possibilty for it to extend. Reporting into the Credit Control Manager your duties will include: - Obtaining outstanding monies owed to the company including aged debt Setting up new accounts and putting clients...
