29 credit control manager jobs found in Chester

Credit Control Manager - £50k - Slough - Hybrid working This exciting and fast growing Global brand are looking for a talented Credit Control Manager to join their Finance team based near Slough. Reporting to the Director of Finance and Operations, the primary purpose of the role will be to own and manage the Credit Control function. Some of the key tasks will include weekly cash-flow forecasting, overdue debt management, credit exposure management and support with month end process. This role … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Finance Manager Permanent | 35 hours per week – can be flexible | South Bucks/Slough £24.00ph (doe) We have a wonderful opportunity for an experienced and knowledgeable Finance Manager to join a prestigious and reputable establishment within their friendly bursary and finance team. You will be responsible for the day-to-day finance functions including management of financial systems and processes, budgeting, forecasting, financial reporting, payroll and overseeing the small finance team. This will be a varied and accountable role and an integral part of the educational establishment and requires a commercially astute and passionate individual. If this sounds like you, please read below: Job duties: Responsible for the whole day-to-day finance function Responsible for year end audits Preparing management documents and information such as management accounts, budgets, forecasts and cash flows Managing accurate records of purchase and sales ledger, banking, petty...

A superb opportunity has arisen at one of our major clients an enormous world leader in manufacturing based in Wigan. The client are looking for someone with the job title of Junior Credit Manager with salary in the region of 40k however when investigating further there is quite a bit of work involved in managing a ledger rather than people. The person needs to be able to mark up limits and identify risk. It’s more of a credit analyst role and the person would need to be able to look at financial information to be able to identify any red flags, and know what financial information to look at. The position Part Hybrid 2 days wfh 3 days in offices Responsibility for ensuring the specific credit administration duties within the department are completed as well as management duties including marking credit levels up to authority levels, management of the customer order/delivery log, customer visits where appropriate as well as ad hoc projects as delegated by the European Credit...

Overview Highly successful Technology Company require experienced Accounts Assistant for a newly created role that has arisen as a result of continued expansion. Based at superb riverside offices in Staines upon Thames. About the role Reporting to the Finance Manager the Accounts Assistant will be responsible for a varied and challenging position, covering day to day finance duties and providing month end assistance. Key duties include: * Accounts receivable - Client invoicing ensuring high levels of accuracy * Credit control debt collection for a portfolio of key, high value clients * Cash allocation of monies received * Accounts payable - Processing supplier invoices to the in-house Accounting system * Processing monthly BACS supplier payments * Supplier statement reconciliations * Managing & maintaining the Purchase Order System * Resolution of both customer and supplier invoice queries * VAT calculations & payments * Authorisation and...

Senior Manager, IFRS9 Risk - 2 Year FTC, up to £120K, multiple locations/hybrid - J12681 Our client a international bank is looking for an experienced Senior Manager, IFRS9 Risk to manage and transform their IFRS9 calculations, modelling and reporting processes. Managing, optimising and implementing quarterly production of IFRS9 credit losses using the banks models whilst providing insight and analytics to senior stakeholders throughout the group. Develop additional IFRS9 models across the banks retail and commercial product offerings. Enhance model monitoring and management information packs with commentary. Enhance development of second generation IFRS9 models including re-calibration of IFRS9 models, macroecnomic scenarios and interest rates. Provide and present advanced analytical insights to the business teams and stakeholders regarding new regulation around IFRS9 standards and requirements. Skills required:- Significant experience in an IFRFS9/Credit Risk Modelling...

Accounts Payable Officer Cheshire  Up to £28,000 + package  One of our Social Housing Clients are looking to hire an Accounts Payable Officer for their busy offices in Cheshire. Our client are ideally looking for someone with a keen eye for detail and have worked within accounts payable previously. You should be willing to be the lead on all payroll and expenses for our client . You must have good customer service skills as you will be dealing with staff specifically with expenses claims and payroll each month. The system our client use is called Business Central. The main duties and responsibilities of this role are as follows: * Recording all invoices on a timely basis and circulating to appropriate departments for authorisation and coding, ready to process for payment. * Ensuring correct CIS deductions are made in line with correct HMRC Customs guidelines and proper records are maintained for auditing purposes. * Raising weekly payments to suppliers...

Position: Contracts Administrator Location: Slough Duration: Permanent Salary: From £30,000 to £33,000 subject to experience level We are looking for an experienced Contract Administrator for a full time permanent position based in Slough. This position will be based within an accounts team, working very closely along side the sales and credit control administrators as well as the finance manager, sales managers and company contract managers. This role will involve a lot of accurate data input. They will be working closely with the sales team in ensure new contracts are loaded on the crm system correctly, dealing with renewals and terminations, working closely with the contract managers ensuring the information is correct, resolving financial queries, weekly reports to all departments, support sales ledger and credit control, month end balancing as well as other duties. The right person for this position will have a very strong administration background, they...

PART TIME BOOKKEEPER – CONSTRUCTION INDUSTRY 20 HOURS A WEEK – YOU CHOOSE THE HOURS TO SUIT YOU! This Havant based Construction Fit-Out company have a new opportunity for a part-time Bookkeeper to provide Accounting Support to the Office Manager. LOCATION: Based in Havant, near Portsmouth. You may be looking for part time accounting jobs in Havant, Portsmouth, Waterlooville, Cosham, Horndean, Chichester. SALARY: £14ph- £16ph plus benefits, pension, 20 days holiday, onsite parking. HOURS: PART TIME – 20 hours a week. Choose either 3 days a week, 9am-3pm Choose 5 shorter days, 9.30am-1.30pm Finding the right person is more important- so the hours can be tailored to suit you! You will be a confident and personable Accounts Assistant with good all-round bookkeeping experience, excellent communication skills, well organised and proficient in Microsoft Office Word and Excel and Sage software. You will be an experienced Bookkeeper with a good...

Our client, a well-established commercial business, is currently looking to recruit an experienced, diligent and results focused Sales Ledger/Credit Controller to complement their expanding work force. Reporting directly to the Financial Controller, duties will include: · To take responsibility for the Sales Ledger and Credit Control system and the accuracy of invoices and debtor information, to ensure relevant client files and databases are kept up to date · Process customer Direct Debit Forms and payments via BACS, liaising with internal operational teams regarding any issues · Monitor all invoices issued and payments received to maintain accurate debtor information, Including allocation of remittances to Sage · Carry out weekly banking for all payments received to the office for invoices issued, · Maintaining effective communications with the Finance team regarding customer credit facilities and query resolution · Logging...

I am delighted to be working exclusively with a Teesside based business who are looking to add to their Administration team. The role is for a Fleet Administrator, this a permanent position joining a team of three and reporting to the Operations Manager. The duties of this role are : * Customer service * Dealing with queries via telephone/email, providing resolutions * Processing recharges for damaged vehicles - issuing invoice accordingly * Adhoc project work * Liaising with repairers, dealerships and franchisees * Completion of spreadsheets, records and internal systems * Assisting the Insurance Co Ordinator The ideal candidate: * Excellent computer skills and data input accuracy * Sage experience * Strong communication and conflict resolution/credit control experience is an advantage * Ability to work to deadlines and with pace This is an excellent opportunity to join an ever growing business and a friendly professional team. Interviews for...

Our client, based in Slough, has a fantastic opportunity for a professional, experienced Finance Manager within their small Bursary team. This is a key role, responsible for the management of the school’s financial systems and processes, supporting and deputising for the Bursar on financial matters. You will prepare budgets, forecasts and ancillary information for the Governor’s Finance Sub-Committee, reporting to and working closely with the Bursar and supported by the Accounts Assistant. This role is vital in providing a positive and professional financial service to the school. Main Responsibilities: * Day-to-day overall responsibility for the finance function, ensuring adequate processes and controls are in place. * Developing and preparing regular management information, including management accounts, budgets, forecasts, re-forecasts and cashflow statements for internal use. * Financial Year End Audit Process. * Preparing information for termly...

Are you a Part Qualified Accountant looking for a new and exciting challenge in the Surrey area? Do you have extensive accounts experience as well a strong knowledge of accounting procedures and processes? Keen to join a dynamic local expanding business that genuinely appreciates and rewards it’s staff offering them a highly sought after benefits package and superb career opportunities including study support? Our client is a dedicated independent services company with ambitious plans for the future and fantastic offices on the outskirts of Kingston. This well established friendly and highly professional organisation currently has an opportunity for a Part Qualified to join them as their Management Accountant to work in their extremely professional and welcoming finance team which is based in Hampton. This is an extremely rewarding & challenging role will offer you an established career path, study support and varied challenging role. Reporting directly to the company...

Are you a highly analytical individual seeking a new opportunity where you can really utilise your skillset? Our client is a customer centric financial services provider seeking a Credit Risk Analyst to join their Risk and Compliance team. In this role you will be responsible for the production of their Mortgage Portfolio MI, supporting in regulatory reporting, liquidity and funding and ensuring the organisation has an effective control framework. Their head office is based in Buckinghamshire, near Gerrards Cross and they can offer a hybrid approach to the working week. Unfortunately, their head office isn’t easily accessible via public transport, so ideally you would have your own vehicle. Duties of the role will include: * Supporting colleagues in implementing suitable solutions to all regulatory initiatives in relation to prudential side of the business * Carrying out effective Assurance reviews in accordance with the Combined Assurance Plan * Ensure that...

My client is a global financial services business based in Blackpool. Due to continued growth of the company through recent acquisitions they are recruiting this role on a permanent basis into their vibrant and expanding finance team, this is an excellent opportunity for someone in the early stages of their career who is looking to continue developing their skills and experience and progress their finance career. As a Finance Assistant you will be responsible for a variety of transactional duties within the finance function. This will include managing both the purchase and sales ledger from start to finish, processing and raising invoices in an accurate and efficient manner, processing payment runs, reconciling bank accounts, dealing with credit card expenses as well as adhoc work with the Wealth Planning and Investment Management sides of the business. This role will suit a candidate in the early stages of their career who has experience in an accounting function so you have...

A brilliant opportunity has arisen in a well-established company in Slough for a Credit Controller, this role is ideal for someone with similar experience looking to grow their experience and expand their career. This role offers hybrid working, Friday early finishes and onsite parking! Responsibilities: Manage a debtor portfolio Chase debt by phone and email Investigate and resolve issues for non-payment Negotiate repayment plans Review and adjust credit limits Raise credit notes Assist in month end reporting tasks Ad hoc duties as needed to support the managerPerson Specification: Proven record of managing a debtor portfolio Confident Excel skills ideally including look ups and pivot tables Target driven and tenacious with the ability to work effectively under pressure By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data In order...

The Role Fantastic opportunity for an Accounts Administrator / Assistant to join a friendly team supporting the Head of Finance. This role would be ideal for someone with 12 months + experience and would like a position with opportunities to progress and develop. Key Responsibilities and Duties: * Raising sales orders and sales invoices * Processing credit card statements * Sending invoices internally for approval * Any other finance related transactional postings * Office admin * Ensure adherence to month end timetable * Any other ad-hoc finance tasks as required Required Skills and Experience: * Use of Sageline 50 would be beneficial * ERP systems experience beneficial * Strong Microsoft Excel skills – able to perform VLOOKUP and Pivot table functions * Good analytical and excel skills with excellent attention to detail * Have a demonstrable energy, flexibility, a “can do” attitude * Proven ability of working to a high...

Job Title: Credit Controller Location: L24 9BF Salary: £24,998.76 Duties: * Perform data entry and maintain accurate records of customer accounts * Contact customers via phone or email to discuss outstanding payments and resolve any issues * Analyse customer credit profiles and make decisions regarding credit limits and terms Job Purpose: This role is to ensure the administration for credit notes and outstanding debts are recorded, finalized in accurate and a timely manner. Main Duties*: Your hours of work will be Monday to Friday 12-8, with 3 days working from home and 2 in the office. The days you are in the office you will finish at 5pm when the office closes and then finish your shift working from home until 8pm. This is due to our client being a large international retailer and you will need to deal with the US market also. The range of duties of a Credit Controller is wide and will be expected to include: * Raising credit notes * Managing customer...

Accounts Payable Associate - Reconciliation 8 Month Fixed Term Contract Preston Brook Runcorn About Us: At Phoenix Group we are committed to excellence and dedicated to our customers’ needs. We deliver health, every day, all day. As a pan-European wholesaling and retail company we do that in many ways, with more than 500 community pharmacies, 13 nationwide distribution depots and over 6,000 employees. Supporting longer, healthier and happier lives is at the heart of the service that we deliver to our communities and something that we are really proud of. About The Opportunity: We now have an exciting opportunity for an Accounts Payable Reconciliation Associate to join our existing Accounts Payable Team. Reporting into the Accounts Payable Supervisor, your overall responsibility will be to perform one of the following three AP Reconciliation functions; * Reconcile all PHOENIX company GFR invoices to the company purchase order details resolving any differences or queries...

Role - Collect and reconcile credit notes and invoices owed to the company. Manage customer accounts, ensuring that new customers have healthy credit and that existing customers have settled monthly accounts in a timely manner. The successful applicant will have experience in credit control, be proactive, with the ability to collaborate confidently at all levels. Responsibilities: - Chase payment for aged debts from a portfolio of customers using a variety of communication methods. -Allocate and reconcile cash to multi-currency debtor accounts -Ensure customer disputes are promptly entered on the workflow system & communicated to regional contacts. -Liaise with internal contacts to resolve customers. disputes/account issues -Effectively manage workflow strategies to review & monitor aged debt to ensure maximum cash collection You will have at least 5 years' experience in a busy credit control role and will have the ability to report directly to Board level....

An exciting opportunity has opened for an Accounts Payable Assistant reporting to the Accounts Payable Team Leader at a very well-established business based in Shropshire. This is a very hands-on role that requires the successful candidate to hit the ground running and not be afraid to roll up their sleeves and get stuck in. Naturally, this means experience in a similar position is essential. This would suit an experienced Accounts Assistant/Purchase Ledger Clerk or Accounts Payable Assistant looking for their next role in the industry. Duties will include: Processing and coding invoices Matching supplier invoices to Purchase Orders Resolving supplier queries Reviewing statements Verifying invoices and credit notes Employee expenses (monthly) Payment runs and assisting with Month End duties Other Ad-Hoc tasks relating to the position The successful candidate will: Have proven experience in a similar role Have meticulous attention to detail, work well...