Our client is looking for an experienced Credit Controller to work in their office in Harrogate. PURPOSE OF JOB TO ADMINISTER AN ASSIGNED PORTION OF THE GENERAL SALES LEDGERS AND GENERATE MAXIMUM CASH FLOW, MINIMISE BAD DEBTS AND PROVIDE A HIGH STANDARD OF CUSTOMER SERVICE. ________________________________________________________________ MAIN DUTIES v To maintain all customer acco...
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 ...
Organisation Description My client, a reputable and growing business in the Northampton area are currently recruiting for a French-speaking Credit Controller to join their busy team on a permanent basis. Job Description The role will involve: • Maintenance of accounts receivable ledgers for UK and France • Posting cash, matching of credit and debit notes • Chasing ...
Job Description Our key client in Northampton are seeking an experienced Credit Controller to join their busy team on an ongoing temporary basis to cover Maternity leave. Key responsibility/skills; • To ensure debts are collected when falling due • To ensure overdue letters are sent out in line with the Company’s timetable • To ensure accounts are placed on stop in accordance with...
Job Description My client is currently looking for an experienced Sole Credit Controller to work in a busy Business to Consumer environment. The day to day function of the role will focus on the following: Contacting clients via phone, letter and email in order to recover debt Cash allocation Query resolution Liaise with internal stakeholders This is by no means...
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Date: 5 days ago
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City Of London, London
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£25,000 - £31,000 per annum, negotiable, pro-rata, inc benefits, OTE
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17 applications
My client, a retail organisation based in Central London are recruiting an Credit Controller. Your main responsibilities will be to review financial information, credit supports and customer pay history. You must also ensure compliance within the company credit policy and analyse risk. In addition you will be gathering quantifying data, generating reports and reviewing reports. Furthermore you will be supervising a Credit Contr...
Market leading organisation based in Lanarkshire currently has a requirement for a Credit Controller to join their existing team. Main Responsibilities; Credit check and open new accounts Contact customers by email / telephone to discuss overdue invoices Manage a number of large and complicated accounts to investigate and clear debits Run daily banking Process credit notes e...
We are looking for a confident, self-motivated Credit Controller to work at an exciting and successful software developer within the insurance broking market. Job Title: Credit Controller Location: Worcestershire Salary: £15,000 + bonus Working as the Credit Controller you will be reporting to the Credit Control Team Leader and you will ensure that commissions are collected from Brokers promptly and q...
The Opportunity Taking hold of two key roles within the business, you will work as a PA to the directors while performing credit control responsibilities. Managing diaries, creating stock orders and updating spreadsheets, and handling all office administration, you will be taking on the responsibility of meeting and interacting with clients along with tasks such as minute-taking in your responsibilities as a PA. <br...
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...
291 jobs matching this search were posted in the last week
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...
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...
Job Description A local client with a friendly team are looking to recruit a temporary credit controller for 2-3 months. The role will require someone to hit the ground running so previous credit control experience will be essential. Calling clients to chase for payment of goods via phone, email and letter. Dealing with invoice queries Allocating payments Reconciling payments Sendi...
Job Description A local client in the Wolverhampton area are looking for a senior credit controller to join the team on a interim basis. They are going through a period of transition and require a energetic and vocal credit controller who can hit the ground running. You will have full control over your own ledger and will be expected to make high volume calls and get to the bottom as to why pay...
Job Description A local client in the Wolverhampton area are looking for a senior credit controller to join the team on a interim basis. They are going through a period of transition and require a energetic and vocal credit controller who can hit the ground running. You will have full control over your own ledger and will be expected to make high volume calls and get to the bottom as to why pay...
Job Description My client based in Newport has a need to recruit a Credit Controller to work within the finance team. The role will include: - To administrate some elements of the sales process and collate money owed to the Company on the sales ledger. - Dealing where necessary with other departments within the company and service providers to the company to collate relevant information to ...
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...
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...
