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...
Stratec Business Contracts Ltd are currently recruiting on behalf of our client for a Credit Controller based in Doncaster for a 6 month contract initially. The main duties will include chasing customers for payment, investigating and resolving customer invoice queries and allocating payments received. Our client offer an extremely competitive basic salary For more details about the position please contact the Donc...
SAP CREDIT CONTROLLER My client - a leading Engineering organisation in Central London is in urgent need of Senior SAP Credit Controller to join their team of 6 Credit Controllers reporting directly to the FC. The ideal candidate will be required to carry out the following duties: • Debt chasing of high volume outstanding debts • Cash allocation • Monthly/ Quarterly aged debtors reduction • Bank Reconciliatio...
Credit Controller Where: Swindon Contract Type: Temporary Our client, an international financial services organisation, urgently requires an experienced Credit Controller to work within a team providing customer collections and expertise to the other business functions. Based in Swindon you have the opportunity to join their friendly and hardworking department on a temporary basis. Day to day respo...
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...
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 ...
Job Description Reed Accountancy urgently require a temporary Credit Controller for one of our local clients in Wigan. Your main responsibilities will include: - High Volume Calls - Successfully collecting aged debt and reducing debtor days - Managing customer accounts and allocating payments - To maintain regular contact with customer and the sales team - Working to KPI's...
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...
Job Description Reed Accountancy urgently require a temporary Credit Controller for one of our local clients. The reason for the vacancy is to cover long term sickness for 4 - 8 weeks. Your main responsibilities will include: - High Volume Calls - Successfully collecting aged debt and reducing debtor days - Managing customer accounts and allocating payments - To maintain regula...
391 jobs matching this search were posted in the last week
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. ...
My client is currently looking for an experienced Credit Controller to join their finance team and assist with driving the department forward, by taking responsibility for a ledger of clients and working within company Credit policies Key responsibilities will include; - Chasing customers by phone, email and letter for outstanding balances. - Build strong relationships to promote further business and proactively resolv...
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Date: 5 days ago
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Norwich, Norfolk
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£8.50 - £9.50 per hour, inc benefits
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6 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...
A large reputable company in Liverpool is looking to appoint a Credit Controller on a permanent basis. Working within a team of five, duties and responsibilities will include: · Processing of sales ledger transactions · Processing and reviewing of invoices · Liaising with customers and dealing with queries · Producing statements and chasing debt · Collecting monies and working to targets · Responsi...
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...
This well established retail business based in Central London is now looking for a Credit Controller to join on a Permanent basis. Reporting to the Financial Controller key responsibilities will include; chasing outstanding debt, aged debtor reporting, resolving supplier queries and issues, as well as ad hoc projects. This role will suit an experienced and confident credit controller that can work effectively in a small team. Ideally...
Immediate start required for this organisation located on the outskirts of Basingstoke. Duties will include: To maintain the sales ledger and maximise cash flow Organise the collection of overdue accounts by telephone and letter Allocation of received payments to appropriate invoices Review of account restrictions Skills and qualifications: A good working knowledge and exp...
Our client is recruiting for a number of credit controller roles for this rapidly expanding firm that has new modern offices. You will be working with partners, Fee-earners and clients so you will need to have at least 3 months experience as a credit controller. Salary circa 19k, apply asasp. ...
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...
BWE Recruitment are looking for a Credit Controller to work with our large client in sheffield on a 6 month fixed term contract. The role responsibilities include : Control outstanding debt via telephone, letter & email Ensuring accuracy in recording of cash receipts Liaise with 3rd parties & business partners, ensuring that business objectives are met Manage customer payment <li...
An opportunity has arisen for an experienced Credit Controller to join our Copthorne based client on a permanent basis. This role is pivotal to ensure that customers adhere to their account terms, maximising cash flow whilst Company exposure to bad debt is minimised at all times. This Credit Controller position will call for a great deal of interaction with operational staff, management and customers. The role holder must be comforta...
