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Date: 4 days ago
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Exeter, Devon
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up to £7.00 per hour
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5 applications
The role of a Credit Controller will include but will not be limited to: Chasing outstanding debt via phone and email Writing letters Credit notes Credit administration Ad hoc reporting The chosen candidate will be willing to commit to this position and display strong communication positions. They will have strong IT skills and have previous exposure to either a call centre env...
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Date: Yesterday
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Exeter, Devon
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£17,000 - £19,000 per annum
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0 applications
The Company: Our Client has a vacancy for an experienced Credit Controller to take responsibility for the day to day running of Sales Ledger. Job Responsibilities: Building knowledge of and strong business relationships with the customers forming your ledger Making regular telephone contact with customers to ensure that invoices have been received and are being processed for payment within agreed terms ...
Are you an experienced Credit Controller - looking for your next move? Are you looking to join a secure fast growing company? We have an urgent vacancy at a fantastic company based in Blackheath for an experienced Credit Controller. The office is small and friendly. The company is expanding fast - this is an exciting time for them. Location: Blackheath Salary: £23 000 Start date: May/ ...
Job Description My client who is based on the ouskirts of Glasgow is looking for an experienced credit controller to join their busy team. key duties of the role include: - All aspects of Credit Control Chasing debt via telephone, letter and e-mail Setting up and closing accounts Identifying payment trends to ensure speedy recovery of debt Cash forecasting Maintaining cashbo...
Organisation Description My client, a large and respected Charity organisation, based in Central London, are looking for a Accounts Assistant / Credit Controller, to join their finance team on a permanent basis. Job Description Key responsibilities: - Manage all accounts and making sure all monies owed is collected. - Process all new debtors, ensuing all acc...
Our client are seeking a Credit Controller to work full time in their Northampton Branch £17,500-£18k + bonuses reporting to the Credit Control Manager. Role and responsiblities:- § Working a queue system of allocated accounts § Calling customers with accounts in arrears § Chasing payment by telephone and correspondence § Preparing files...
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Date: 10 May
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Mold, Clwyd
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£17,000 - £19,000 per annum
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4 applications
Crime Prevention Services is a family-owned electronic security company which has been trading for over 30 years. We're looking for an experienced Credit Controller to join our team. Working closely with our Finance Manager, you'll manage the day-to-day aspects of credit control. Key roles and responsibilities: Supervision of Sales Ledger invoicing for all companies within the CPS Group. Liaising...
Clarity is thrilled to be working alongside our client in the search for a Credit Controller to join the team initially on a three month contract. Ideally the Credit Controller will have a number of years experience in Credit Control and be able to communicate effectively over the telephone. Duties will include: • Debt Collection - Chasing payment of Account Receivable balances as per agreed company and departmental proc...
Our established local clients are seeking an experienced Credit Controller to ensure that monies are recovered in the best possible way. Key responsibilities for the Credit Controller include; Chasing aged debt frequently by telephone, email and letter Maintain client relations Answer any queries that arise from letters and phone calls Liaising with other team members as required ...
I am assisting my client to recruit two first rate Credit Controllers, both on a temp to perm basis. The successful candidates will have experience of: Opening accounts (credit checking / decision making) Chasing payments Using in-house systems to record all activity on accounts Managing their own ledger Reducing debt at 90 & 60 day (inc query resolution) Managing 30 day debt <...
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Date: 10 May
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Fleet, Hampshire
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£26,000 - £28,000 per annum, inc benefits
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22 applications
Organisation Description Job Description This is an opportunity to join a successful and global organisation in a busy credit control position. The working environment is excellent. Free parking is available and the business is also easily accessible by public transport connections (good train and bus links). The comprehensive benefits package includes a substantial bonus/...
Our client a design and manufacturing company in Leicester are looking for an Accounts Clerk. You will possess experience of Credit Control and Sales Ledger. You will be have excellent communication skills and be able to deal with queries. The role will report directly to the FD. Experience of OpenAccounts would be advantageous but is not essential. If you do not possess the experience mentioned above please do not apply....
Organisation Description Job Description This is an opportunity to join a successful and global organisation in a busy credit control position. The working environment is excellent. Free parking is available and the business is also easily accessible by public transport connections (good train and bus links). The comprehensive benefits package includes a substantial bonus/...
391 jobs matching this search were posted in the last week
AJ Chambers are currently working on behalf of an Accountancy Practice in Hayes, Middlesex who are looking for an experienced Credit Controller to join their team. This role is based in a small friendly Accounts Team team, managing your own ledgers and reporting directly to the Credit Control Manager. The role involves dealing with high volumes of debtors by telephone, letter and e-mail, cash allocation, credit checks, custome...
Job Description My Client based in the Crawley are is looking for a temporary credit controller to join their team for an ongoing period. Duties include Cash Collection from multiple country ledgers Reconciliation of accounts achieving Monthly cash collection targets Chase debt by phone (50 calls a day) Assist with cash allocation The Ideal candidate will...
Job Description My Client based in the Crawley are is looking for a temporary credit controller to join their team for an ongoing period. Duties include Cash Collection from multiple country ledgers Reconciliation of accounts achieving Monthly cash collection targets Chase debt by phone (50 calls a day) Assist with cash allocation The Ideal candidate will...
Our exclusive client are currently looking for a Credit Controller to join their team. The company have gone through a recent restructure which has meant a new member is required to cover one of the largest ledgers. The ideal candidate will have credit control experience where you will have chased overdue debt via telephone and email, be able to build relationships with customers as well as produce weekly reports on Excel on all of their ac...
Job Title: Credit Controller Location: City Salary: £26k pro rata Duration: 6 month FTC BC/2013/CITY Credit Controller: My client, a prestigious firm based in the City seek an experienced Credit Controller to join their organisation. This role offers the opportunity to join a dynamic team within a growing business. Your responsibilities would include: Identifying and processing re...
Our client, an international professional services business, is looking for a Credit Controller to join the group finance function based in Leeds which services several offices across the UK. Reporting to the Credit Manager, the role will involve: Collection of the company's outstanding bills Weekly / monthly reporting (includes the preparation of monthly reports in MS Excel) Liaising with senior stakeho...
Chase and Holland are currently working on behalf of a well known company in Doncaster who are looking for an experienced Credit Controller to join their team on a 9 month maternity cover contract. This role is based in a small friendly finance team, managing your own ledgers and reporting directly to the Credit Control Manager. The role involves dealing with high volumes of debtors by telephone, letter and e-mail, cash allocation, c...
My client is now in need of an experienced Credit Controller who will be totally dedicated to this task, this role can be either 20 to 30 hours a week. The role is purely credit control as the company are trying to enhance their cash flow. There will be some admin and phone work involved. If you are dedicated to entirely working on credit control please contact us now by sending your CV. Immediate start, car drive...
Our Client based in the north part of Coventry (Exhall) close to the junction of the M6 are looking to recruit an experienced credit controller to join a small accounts team. Reporting to the Finance Manager you will be responsible for a busy sales ledger controlling business to business debt so you must have strong experience of chasing and controlling debt by phone primarily but also email and letter and developing good relationship...
Our client, an established Cannock based business, require an experienced Credit Controller for a temporary to permanent contract. It is essential you have relevant experience in a similar role. As a Credit Controller, the role is working within an established team for a business who are a leader in their field. Working on a large ledger of over 2000 accounts, you will be responsible for keeping the ledger up to date and keeping ...
Our client is looking for Credit Controller to join their team on a temporary basis. This role will involve: • Credit Control • Debt Collection • Recording Invoice queries and disputes on the appropriate sales ledger. • Maintaining close relationships with appropriate billing teams. • Telephone communication with Clients. • Reviewing and credit checking all new SAP accounts in line with the business polic...
Our client is looking for an experienced Credit Controller with B 2 C experience to provide a full and comprehensive credit control service, ensuring that monies are recovered in the best possible way, whilst maintaining client relations Chase late payment of bills by both letter and phone Answer any queries that arise from letters and phone calls Liaise with other team members as required Review and updating proc...
