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Date: Today
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Bristol, Avon
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£25,000 - £27,000 per annum
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0 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 cont...
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...
My Client a Service Sector organisation is currently looking to recruit an experienced Credit Controller to join their expanding Credit Team. Working within a Credit team of 4 you will report directly to the Finance manager. My client offers a great working environment with a dynamic friendly team Working Hours: Monday - Friday 9am-5pm Managing a ledger of over 800 live accounts Chasing overdue inv...
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 • ...
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...
My client is based in Bromsgrove and requires a new Credit Controller on a 12 month contract basis. Day to day duties will include: Opening new accounts, credit checking customers Chasing for payment and managing your ledger Placing accounts on stop Creation of own chase letters / e-mails Preparation of aged debt reports for the financial controller This is an excellent opport...
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...
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 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...
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...
353 jobs matching this search were posted in the last week
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 ...
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...
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...
