1982 credit control jobs found

Are you a Credit Controller who thrives on responsibility and operating in a stand-alone role? Do you enjoy building relationships with colleagues? Would you like to work for a business that cares about you? If so, then this opportunity could be ideal for you. You'll be joining a rapidly growing organisation in which the finance team has doubled in the last two years. This is a newly created role as the company have taken over this business, so you are not following in anyone else's footstep. This is an exciting opportunity if you want to take control of this business which has the potential to double its turnover with the right team. You'll be responsible for the preparation and issuing of sales invoices, chasing overdue payments and allocating to aged debt reports. You will produce reports and forecast cash sales, updating the management accountant on a daily basis. You'll be comfortable resolving queries with both customers and contract managers and...

Credit Controller required for a long-term temporary opportunity starting immediately, working for a leading business based in Stone. You will be responsible solely for the day to day running of the credit control. Your daily duties will include processing invoices, managing credit limits in conjunction with third party credit insurance brokers, develop relationships with key stakeholders and aiding in the calculations of bad debt adhering to policy. The ideal candidate will have previous experience looking after the credit control function using an accounting system and have strong Excel skills. This is an office-based role with flexible working hours. This is an excellent opportunity for a driven credit controller to join a business and make a positive impact to the wider team. If you are available at short notice and think this could be for you, please do apply today In order to view more information on this job press the APPLY NOW button below and it will take you to the...

A Sales Ledger & Credit Control position has become available to cover a 12-month maternity cover on a part-time basis within a large successful manufacturer based in Coventry. As the Sales Ledger & Credit Control Assistant you will be responsible for; Managing the sales ledger Cash allocation Distributing invoices and statements Credit control including credit checks and limits Any other adhoc accounts administration as requiredWorking 20 hours per week, based in their offices in the North Coventry area (CV6), they are looking for someone to join the team in January 2024 on a 12-month maternity contract. Ideally for this role you will have the following experience; Knowledge of ERP systems would be beneficial Intermediate to advanced skills within Excel Solely managing a sales ledgerThis will be an office-based role working a 12-month maternity cover offering; Part time hours working hours Monday - Friday 9:30am - 1:30pm Hourly rate of £15.57p/h Flexible...

Credit Controller Supervisor FMCG South Lincolnshire, Salary up to £26K The Company Our client is a producer and distributor of the UK’s finest fresh produce. Steeped in history they first started their operations over a century ago and are now a “go-to” supplier to all the major retailers and wholesalers. The Role Due to business expansion a new Credit Controller Supervisor is needed to drive the business forward and sit with a team of experienced finance experts. There is flexibility for working from home up to two days per week after the probationary period. Your duties will include: * Managing credit control for multiple group companies * Reviewing customer payment terms and proposing beneficial changes * Supporting the Senior Finance Manager and wider finance team where necessary Your Skills & Experience To be considered as the new Credit Controller you will need: * Excellent communication skills * An understanding of the...

Pure are working with a fast growing company based on the outskirts of Harlow looking for an experienced Credit Control/Sales Ledger Clerk. This is a great opportunity for someone who has solid experience looking to take on more responsibility. This is also a great opportunity for somebody who is studying and wants to progress with their career. Invoice processing – review of quote/working sheet/timesheet and VAT list to ensure invoices are processed accurately Processing credit notes daily in line with the Internal process of approval Responsible for the Credit Control process. Responsible for PO log for all depots to ensure outstanding PO and kept to a minimum and resolve daily, working closing with Hiredesk/shipping to improve the process Maintaining and managing the unprocessed invoice log to ensure all invoices are processed prior to month-end, where this is not possible provide relevant information to for the revenue accrual Responsible for completing upload to specific...

As a Credit Controller you will be maintaining a portfolio of large corporate customers and working very closely with the sales and customer services team. Reconciling customer accounts, analysing and preparing data, dealing with customer queries via phone and email contact. Job Title: Credit Control Location: Watford Salary: £30,000 - £35,000 Hours: Monday - Friday 8.30am - 5pm Along with free parking onsite and an excellent company culture where the team are really social and offer great progression opportunity the benefits offered by this company are - 23 days annual leave + Bank holidays Enhanced Pension & Life Insurance Private Medical Insurance & Employee Assistance Programme Free breakfast, drinks fridges Hybrid working after probation This great company would like to recruit a candidate with the following Must have credit control experience, having worked with corporate customers Good working knowledge of Microsoft Office including Excel...

We are an international manufacturing company with recently refurbished offices and manufacturing site based in Frimley. We are now recruiting for a n Assistant Credit Controller to join our well established and successful team reporting into the Credit Controller as part of the wider accounts department. We can offer flexible start and finish times, Mon to Fri hours, on site parking, 25 days holiday plus benefits and the chance to join an international company. The role would suit candidates with previous credit control experience gained either as part of a wider accounts role or a similar assistant credit control level position now seeking the chance to join an international company. To accurately record credit control related information onto the system and associated documentation. To assist and chase all outstanding debts on the sales ledger. To deal with queries on the sales ledger accounts. To allocate cash and provide daily cash figures. To distribute sales invoices to...

Pyramid8 are recruiting for a part time credit control / purchase ledge to assist the finance person. They are a small friendly team and looking for someone who wants a part time role, they are open to 2 or 3 days week and can be flexible around time. They are a market leader in what their industry and they are a small and passionate team. This role is ideal for someone from a similar background who is confident with using Microsoft packages, especially Excel and excellent literacy and numeracy skills. The main duties of the role include, but not limited to: * Communicate with customers to ensure prompt payment of invoices. * Maintaining customer accounts and reviewing credit limits * Issues invoices/ applications and providing the correct documentation * Query handling and investigation * Post ledger transactions * Work closely with the financial team, and senior credit controller Preferred Skills/ Experience: * Previous experience as a Credit Controller /...

Credit Control Assistant (Part time) Telford Monday - Friday 10:00-14:00 £13.00 per hour to start If you would like to work for a business where there has been significant investment and expansion over the last 12 months and where you will be in a happy and hardworking team, this is ideal for you. With over 20 years in business, they have become a leading manufacturer in their industry and with the addition of new staff across all levels of the business, they are set for a great future. Job role / duties •Daily calls to customers to chase outstanding debt •Send emails as follow up and with agreements •Post cash on to Sage •Allocate receipts •Issue statements and PODs •Process credit notes •Deal with customer queries •Liaise with Financial Controller on any concerns •Collate paperwork when required To be considered for this role you MUST: •Be an excellent verbal & written communicator •Have accurate data...

Credit Control Manchester City Centre £26,000 per year plus annual bonus Hybrid Working Time Recruitment are incredibly proud to represent a long-standing client to fill a new role on their Credit Control team which has come on the market due to expansion of the business. You'll be working with an experienced team of Credit Controllers and dealing with some of the UK's biggest High Street brands. You'll have your own ledger of clients to manage and have support throughout your career with this business. They're looking for a candidate who: * Will chase clients by phone, post and email. * Can chase ad-hoc, rent related charges on a B2B basis. * Will perform cash allocations. * Can liaise with internal and external stakeholders in order to chase the debts owed * Will perform banking tasks and reconciliations. * Has a positive and confident outlook * Organised with excellent relationship building skills. This is a well-rounded role, while training is...

CREDIT CONTROL ACCOUNTS ASSISTANT Salary up to £29000 according to skills and knowledge – Parking on site, flexi time, some remote working after probation, extra days holiday package, childcare schemes and more. If you are looking for a secure job role with excellent benefits look no further as our client has been established locally for 30 years and pride themselves in their customer service and client support. This role requires someone happy to join a small friendly team covering the main duties as listed:                                Credit Control Review customer credit applications and conduct credit checks. Set and maintain credit limits for customers based on their creditworthiness. Monitor overdue accounts and take appropriate actions to recover outstanding payments. Contact customers via phone, email, or...

Part-Time Credit Controller Assistant / Office Administration / Accounts Ringwood - Hampshire | £25,000 pro rata + bonus 25 hours per week approx. Vardey Recruitment are delighted to be working in partnership with a highly successful distribution business in Central Ringwood, Hampshire. We are recruiting for a support to the Credit Controller to assist with the chasing of outstanding invoices. The Credit Control job works in a lively team working closely with the Credit Supervisor. The job in credit control will support the debt recovery using your excellent communication and organisational skills! The credit controller job would suit someone looking for an interactive busy job based on a part-time basis with flexible hours. Part-Time Hours - circa 25 hours per week 4 or 5 days in the week (ideally) Job duties * Receiving and processing of customer payments and allocation onto Excel and Accounts system * Ensuring bacs and credit card payments are added to Excel...

Credit Control Manager Permanent Epsom Up to £65,000 per annum, depending on experience We are working with a growing and reputable business based in the Epsom area who are looking to recruit for the exciting role of Credit Control Manager. In this role you will be a key member of the Finance department, overseeing the Credit department as well as reporting and helping make informed decisions along side Senior management. Day to day you will support with the team with daily debt collection as well as: Overseeing a department of up to 6 people including 1-2-1, development plans etc. Dealing with any complex billing queries Putting in place Debt strategies and processes to reduce aged debt. Creating and presenting reports on progress, debt, client DSO and more to Senior Management. This business will offer a great environment, supportive management and the chance to make the department and processes your own! We are looking for someone with: Previous experience...

RECfinancial are currently recruiting exclusively for this Leicester based award-winning business who are looking for a Credit Controller on a permanent basis to take ownership of the debt chasing within the finance team. Your role will report through to a dynamic Manager and would suit someone with solid experience in debt, who enjoys the chase and problem solving within a busy environment. Our client is seeking more than just a credit controller however. This is a role for a problem solver and solution provider with excellent client relationship skills. The role requires a solid candidate with soft skills, covering Sales ledger and allocations. You'll have the ability to work well within a motivated and passionate team but also on your own initiative. The business is exceptionally well established in its field, experiencing year on year growth and has a really friendly feel to it. The Role of the Credit Controller The successful Credit Controller will be responsible for...

Credit Controller - £18 - £20 per hour (Via Umbrella) - Temporary - Abingdon - Hybrid FryerMiles are delighted to be working with an industry leading business based in Abingdon, Oxfordshire to assist with their recruitment of a credit controller on a temporary basis for 6 months. Job Specification: Monitor and manage the accounts receivable ledger Monitoring debtor balances Investigating wrongly invoiced accounts and supporting with clearing backlog Monitor outstanding debt, manage credit control, cash collection Following up with customers on overdue invoices via phone & email Supporting internal team in setting credit limits for new customers, reviewing existing limits, credit term extensions and credit holds Candidate requirements: Proven experience in credit control/accounts receivable  Attention to detail  Strong communication skills Ability to organise and prioritise completion of multiple tasks in a timely fashion  Able to work well under...

Are you looking for a new challenge in Credit, one that offers variety, hybrid working and study support? SF are partnering with a well known business in Warwickshire, who are looking to transform their Finance function, to a high performing team. They are looking to bring in talented individuals who want to get involved in the project, which will include system automation and new credit/collection techniques and procedures. The business are looking to reward the team with a new bonus structure and study support. Your new role The primary purpose of this role is to manage a specialized ledger, focusing on all aspects of contentious credit management. This includes obtaining payment for overdue invoices by professionally contacting customers and as required, initiating collection via the County Court system. The role's key focus is to achieve and exceed Key Performance Indicators. What you'll need 3 years of experience in debt collection/Credit control A...

Are you a proactive and driven Credit Control / Accounts Receivable with great communication skills? Can you manage and support company credit control by taking responsibility of your own book of debtor accounts? Then Scientific Laboratory Supplies (SLS) is the right fit for you. Join us and contribute to our mission of being the UK's largest independent supplier of laboratory equipment, chemicals, and consumables. We have an exciting opportunity available for a Credit Control / Accounts Receivable to join our finance team based in Hessle, on a full time, permanent basis. Job Summary: As our Credit Control / Accounts Receivable, you will join the SLS Finance team and contribute to all areas within the finance function. The successful candidate will be primarily asked to support the busy highly transactional credit control function in the office but must be willing to provide support as needed to other areas of the finance function which will include...

We are recruiting for a Credit Control Supervisor to join a growing, independently owned business in St. Albans who always put their employees first! This is a great opportunity for a driven and experienced Credit Controller to work for an established business who design, install, maintain, and monitor electronic Fire and Security Systems. The ideal candidate will have experience in a similar Credit Control role, be able to demonstrate success in collecting debt from commercial clients and will want to work in a dynamic and friendly team. What’s in it for you? * Salary: £30k- £35k * Hybrid working (flexible with 3-4 days WFH) * 25 days annual leave + bank holidays (increasing with service) * Continued professional development and ongoing training * Brilliant progression opportunities * A friendly and supportive company culture promoting work life balance * Perkbox access to a range of discounts * Wellness and Employee Assistance...

Collection Manager, Hamilton, Salary £40,000 to £50,000 per annum Company Benefits Collection Manager required to join one of our high-profile clients to providing head support to their Finance Team. The Collection Manager will report to both the Managing and Finance Directors whilst taking on a senior role themselves providing quality credit control service. As the Collection Manager you will ensure the company's outstanding premiums are collected promptly and efficiently. Role and Responsibi… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Credit Control Manager Location: Newton-le-Willows Salary: circa £45,000 - £50,000 DOE bonus Private healthcare, free onsite parking, 24 days holiday plus statutory, life assurance We are currently recruiting for an experienced Credit Control Manager to join a fast growing and commercially driven company based in Newton- le- Willows. You will head the credit control department and oversee the group's debtor ledgers. Managing a team of 8 credit controllers, you will have oversight responsibility… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website