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...
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 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...
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 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 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...
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...
395 jobs matching this search were posted in the last week
Manpower are currently recruiting for a Credit Controller / Sales Ledger to work for a well established company in North London Duties will include: Process all sales ledger receipts (cheques, taking payments by credit/debit card and electronic payments) Review all bank receipt transactions daily and process where necessary Enter annual service charge budget on system for each development Raise and i...
Job Description My client, based in the Crawley area are looking for a temporary credit controller to join there team: Duties Include: chasing debt by phone and letter updating the debtor ledger negotiating re-payment terms resolving payment queries The ideal candidate will be available immediately and have proven credit control experience. Reed...
Job Description My client, based in the Crawley area are looking for a temporary credit controller to join there team: Duties Include: chasing debt by phone and letter updating the debtor ledger negotiating re-payment terms resolving payment queries The ideal candidate will be available immediately and have proven credit control experience. Reed...
Job Description My client, a growing SME based in Horsham is seeking a strong Credit Controller to join their team. Duties include: Chasing outstanding monies by phone and letter Updating & reducing the debtor ledger - particularly aged debt Negotiating repayment terms within set limits Allocating cash Processing sales invoices The ideal candidate must be available within 1 week ...
Job Description My client, a growing SME based in Horsham is seeking a strong Sales Ledger Clerk / Credit Controller to join their team. Duties include: Chasing outstanding monies by phone and letter Updating & reducing the debtor ledger - particularly aged debt Negotiating repayment terms within set limits Allocating cash Processing sales invoices The ideal candidate must be ava...
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...
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...
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Date: 4 days ago
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Sutton, Surrey
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£24,000 - £27,000 per annum, inc benefits
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39 applications
Organisation Description Reed Accountancy currently have an exciting permanent opportunity to join a well known growing business based in New Malden. Our client is looking for a self driven Credit Controller to join a lively and friendly team on a full time temp to perm basis. Job Description Taking on the role of Credit Controller you will be responsible for managing your ...
Organisation Description City centre based Credit Control role with an impressive package and prospects. Our client, based in Belfast City centre, are a leading force within the business services market and have a requirement for a full-time, experienced Credit Controller to take up a key role within the busy finance team. Job Description This is a highly process...
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, customer discoun...
Credit Controller (Temporary with a possibility of securing a permanent position) Are you an experienced Credit Controller looking for temporary work? Our client is seeking a strong professional who will not only carry out this function, but also have experience in, Purchase Ledger through to inputting invoices and other ad hoc accounting duties. This is a full time role for a professional individual with previ...
Job Description Our client, a local consultancy business are currently looking to recruit a Full Time Credit Controller to join their expanding team near the centre of Harrogate. The role will be for a period of 3-6 months. Duties will include: Taking payments from clients Issuing demand letters to clients Processing information onto the bespoke database Making outbound calls to clients...
