1506 credit control team leader jobs found

Insurer Reconciliation and Credit Control Team Leader l Manchester l up to £40,000 DOE l Insurance  l Hybrid l 6- 9 month FTC Job Overview: Axon Moore are delighted to be partnering with one of UK’s top 100 independent insurance brokers in appointing a skilled & experienced Credit Control & Insurer Reconciliation Team Leader for 6-9 month FTC as part of a finance integration programme. The role will be reporting into The Finance Director, with a team of 3-6 manage.  The ideal candidate will have previous management experience with a passion for delivering process improvements & a knowledge of broking systems including Acturis. Salary: up to £40,000 DOE Location: Manchester Main Duties: Efficiently identify aged items & produce monthly credit control & insurance ledger reports Provide training to team when required Trouble-shooting any Acturis / Insurance reconciliation queries for wider finance team. Produce MI Reports Assist...

Credit Control Team Leader Location: Gloucester, Gloucestershire Hours: Full Time | Monday - Friday Salary: Up to £38,000.00 per annum This is an exciting and fantastic opportunity to join a company who is looking for an Accounts Supervisor to support the Head of Accounts within the Credit Control function. If you have experience in managing and leading a team or looking to add this to your portfolio this might be the right role for you, The ideal candidate will be able to relate financial concepts to non-financially minded stakeholders whilst driving a well-established team of up to 10. Main Responsibilities: Supervising team members in managing client portfolios. Ensuring the team delivers against business requirements. Assisting the Head of Accounts with regular debt reviews. Testing all upgrades to the in-house system and training staff on system upgrades. Training & development, target setting, performance monitoring and recruitment of staff. On-boarding new...

Job Title: Credit Control Team Leader Reporting To: Group Credit Manager Location: Wilmslow The Role An opportunity has arisen for a Credit Control Team Leader Key Responsibilities * Supervision of a team of 2 people supporting them in the prompt collection of outstanding debt across a number of ledgers * Weekly creation & review of aged debt reports * Processing weekly direct debit run & any subsequent rejections * Processing new direct debit uploads to bank * Cash posting/allocation * Billing * Referring accounts to Solicitors for legal action * Query resolution with both Customers & Solicitors * Ad hoc requests from senior management The successful candidate will have: * Knowledge and experience of credit control processes, procedures and reporting * Previous experience of managing a small team * Transactional finance knowledge & understanding * Ability to prioritise workload * Positive outlook & ability to cope with change * Strong work ethic *...

Elevation Accountancy and Finance are excited to be working with a fantastic business in Worksop as they look to recruit a Credit Control Team Leader into their busy finance team. Responsibilities: Line management of the team. Responsibilities to include 121's, performance management, and any disciplinaries Allocation of work and resource planning Driving performance and ensuring that the team has clear objectives, high levels of communication and feedback Ensure robust training and succession plans are in place to develop, engage and retain team members Monitoring of daily targets and outputs Lead by example to promote a culture of efficiency and collaborative working Ensure the reporting suite Power BI is effectively updated and maintained Calculate the Monthly Cash Collection forecasting based on account and ledger knowledge Liaise and work with the relevant finance and management staff to ensure effective debt management Ensure all processes, policies, and procedures...

You will be working for a rapidly growing, well established multi billion pound a year turnover business based in Manchester City Centre. The Credit Control function alone has grown by 25% in the last year and is showing no signs of slowing down. This is a full time permanent role working 9-5.30 with an hour lunch or alternatively 9-5 with half an hour lunch on a hybrid basis. The job itself is varied and requires you to manage your own workload with no day ever being the same. Your main duties will include; attending debt meeting, proactively chasing commercial customers, banking, reconciliations, cash allocations and much more. This is a perfect job for someone seeking variety and not a phone bashing Credit Control role. To be considered you must have some degree of relevant experience whether it be Credit Control, Banking or Reconciliations. A company of this size with rapid growth, presents opportunities to those who come in perform well. There are countless examples of...

You will be working for a rapidly growing, well established multi billion pound a year turnover business based in Manchester City Centre. The Credit Control function alone has grown by 25% in the last year and is showing no signs of slowing down. This is a full time permanent role working 9-5.30 with an hour lunch or alternatively 9-5 with half an hour lunch on a hybrid basis. The job itself is varied and requires you to manage your own workload with no day ever being the same. Your main duties will include; developing & coaching the team, reporting on your teams performance, get involved with the day to day duties of the team & lead from the front, 121's & appraisals, proactively chasing customers for payment, monitor the KPI's of the team and carry out recruitment as and when required . This is a perfect job for an experienced TL looking to work within a vibrant, progressive environment or a Senior Credit Controller looking to make a step up into a...

You will be working for a rapidly growing, well established multi billion pound a year turnover business based in Manchester City Centre. The Credit Control function alone has grown by 25% in the last year and is showing no signs of slowing down. This is a full time permanent role working 9-5.30 with an hour lunch or alternatively 9-5 with half an hour lunch on a hybrid basis. The job itself is varied and requires you to manage your own workload with no day ever being the same. Your main duties will include; attending debt meeting, proactively chasing commercial customers, banking, reconciliations, cash allocations and much more. This is a perfect job for someone seeking variety and not a phone bashing Credit Control role. To be considered you must have some degree of relevant experience whether it be Credit Control, Banking or Reconciliations. A company of this size with rapid growth, presents opportunities to those who come in perform well. There are countless examples of...

Job Purpose: To carry out all aspects of reinsurance accounting for our clients UK branch. Key Result Areas: * To accurately process all receipts/settlements/payments to the appropriate ledger, having agreed the items with the relevant third party. This includes brokers, co-insurers, reinsurers and other third parties, such as loss adjusters etc. * To correctly allocate all receipts/payments against the respective technical entries on the ledgers, and to be able to reconcile any balance due to/from the third party to the third party statements. * To promptly and proactively investigate any settlement or technical queries on the ledgers, liaising with the underwriters, technicians and claims teams as appropriate to resolve the queries. * To issue accurate and timely statements of account to all third parties, as required in order to facilitate prompt settlement of balances. * To process accurate technical entries/journals onto the appropriate ledgers, in order to...

Company details and job overview: Kenton Black Finance have partnered with a company based in the Walton Summit / Bamber Bridge area that are the North Wests largest independent provider in the industry they operate in. Due to continued business growth, this organisation are looking for an Accounts Assistant to join their team on a permanent and full-time basis. In addition to the yearly salary, you could also earn a monthly bonus (This is currently about £100 a month). Your new role as the Accounts Assistant: The main purpose of the Accounts Assistant role is to assist with the seamless operation of the accounting and financial procedures within the office. In particular, assisting with sales ledger and purchase ledger duties such as, checking invoices, filing invoices and statements, as well as dealing with purchase enquiries. Other duties include the following:- · Updating the debtor’s ledger · Chasing outstanding payments by telephone, email and...

The Portfolio Group are working with the leading travel company in the UK and are looking to bring in an experienced Accounts Receivable to help the team. This job needs someone who's seasoned in these professions and can hit the ground running. This Temporary job offers a healthy hourly rate, hybrid work and flexible hours. Its an interim contract which will cover you over the Christmas period, so if you have the experience this is the job for you! Requirements Strong excel skills Accounts assistant experience or accounts receivable experience Main duties and responsibilities Assist with the day-to-day accounting of the Trains and Cruises UK Operations, including processing all of the monthly supplier invoices, setting up payment runs & raising customer invoices. Reconciliation of supplier statements. Dealing with any supplier queries and admin. Processing team expenses in a timely manner. Processing refunds, expenses and direct debit invoices Supporting buyers with...

Business Services Manager £55,000 - £65,000 Permanent, Full time Henley Your new company Our client is a leading independent SME accountancy practice based in Henley on Thames. They are currently in the process of an exciting period of change and a new senior role within the well established team has become available. Your new role This is a senior position at the practice, essentially a practice manager role with a 20% audit : 80% accounts split with genuine opportunity to influence direction of the firm. Line management of 6 direct reports including training, delegating and reviewing work, carrying out performance reviews Responsible for meeting new business services clients and building relationships to upsell additional services including cross selling to personal tax Report directly to MD and required to complete reporting and data analysis tasks such as client billing and billable time on direct reports' timesheets Day to day client management and...

Our client is a growing technology business whop seek to hire a Financial Controller. The Financial Controller should be ACA, ACCA or CIMA qualified and have a rounded accounting background. The role will manage 10 reports and work closely with the Head of Finance. Responsibilities: o General accounting oversight o Monitoring and administrating internal polices and controls o Coordinating processes between third parties and the business o Managing banking & company credit card transactions including bank reconciliations o Provide finance support to the Group’s HR and Payroll function, including reporting, payments and creditor/debtor reconciliations o Management of Accounts Payable including payments, vender set up and relations o Management of Accounts Receivable including billing, collections and receipting o Intercompany reconciliation and reporting within group and wider company o Collation, review and filing of all required VAT returns, HMRC PAYE payments and...

Kingspan has an exciting opportunity available for a Finance Manager to join the team based in Castleblayney. You will join us on a full time, maternity cover basis up to 12 months and in return will receive a competitive salary. Why join Kingspan Insulation? We are entrepreneurial, collaborative, and we stand behind a common cause – better buildings for a better world. Our mission is to accelerate a net zero emissions future with the wellbeing of people and planet at its heart. We help to create the schools, homes, airports, offices and other buildings where you experience life’s moments. As the world’s leading manufacturer of high-performance building materials for the global construction market - Kingspan pioneer new technologies and better ways of building for the world’s low carbon future. Our vision is to improve building performance, construction methods and ultimately the lives of people across the world. A vision that you can be a part...

Transaction Recruitment are supporting our Coventry based client in their search for an experienced Credit Controller to join them on a permanent basis. You will be working as part of a well established finance team, and will be responsible for taking ownership of your own ledger of nationally recognised accounts. This position offers hybrid working. Daily duties and experience required includes: * Experience working as a Credit Controller/Sales Ledger Clerk * Conducting credit control via phone and email * Conducting credit checks * Setting up new customer accounts * Compiling reports for senior management * Negotiating payment plans * Reconciling customer accounts * Query resolution My client is a market leading business based in Coventry, which has continued to enjoy a period of sustained growth. They offer modern open plan offices, free onsite parking and are easily accessible by public transport. If this opportunity sounds of interest please get in...

Accounts Assistant £24,000, Burgess Hill, Monday to Friday 9am - 5:30pm, 20 days annual leave + Christmas shutdown + bank holidays, Medical Insurance, Life Assurance, Pension, Parking The Role An exciting opportunity has arisen for an Accounts Assistant or a Trainee Accounts Assistant to join a market-leading business within the construction and interior fit-out sector. Working as part of a small team, the Accounts Assistant is responsible for providing support across a wide range of functions within the finance department from processing and managing subcontractor invoices and payments, to sales ledger and reconciliations. Process supplier and subcontractor invoices Setting up and maintaining all assigned ledger accounts CIS Reconciliations and production of CIS reports and returns Administration of company credit card expenses Chasing payments of outstanding retention amounts Processing payment runs and producing remittance advice Assist with month end...

Your new company Hays Accountancy & Finance are partnering with a leading and rapidly growing Care/Education Group to recruit for an experienced and dynamic Financial Operations Manager. A remote/office hybrid role with one day per week in the office, the rest remote based in Gloucester, Gloucestershire, reporting directly into the Financial Controller. The function of the role will be to manage the Accounts Payable, Accounts Receivable, and Credit Control functions for the group, ensuring that clients are correctly invoiced, cash collected and all payments are made in a timely manner, as efficiently as possible and KPIs are met. A great opportunity offering flexibility and future development where you can really add value. Your new role Your key duties will involve developing and managing a multi-skilled Accounts Payable and Credit Control/Accounts Receivable team. You will be accountable for processing of supplier invoices, credit notes and maintaining supplier...

Head of Strategic Analytics £Negotiable dependant on experience Flexible approach to hybrid/UK remote working dependant on applicant Minimum 1 day a month in Southbank, London office About Jaja Our Mission: To be the UK's Digital Lender of Choice Our Company Values: Collaboration, Excellence, Innovation, Empathy, Passion Jaja is an innovative UK based consumer finance business, leading initially with a digital credit card launched in 2018, and a pipeline of consumer finance solutions in the making. We are on a mission to redefine the consumer finance experience and liberate customers from needless complexity, wasted time and frustration. Or as we say it, Make Simple. We will delight our customers - making the customer experience simpler, more enjoyable, more intelligent - treating customers fairly and giving them more control of their money. Why join us? This is a chance to make a real impact in a growing business on a mission to change the face of the...

This is a fantastic opportunity if you are an experienced Financial Controller currently seeking a new and exciting permanent role within an extremely successful, very well-established, manufacturing company, who are conveniently based in Malvern Responsabilities * Produce monthly management accounts for company and group * Produce weekly performance updates for group * Produce quarterly forecasting for P&L, B/S and cash position * Produce annual 3-year budget for P&L, B/S and cash position * Manage annual audit and statutory accounts production * Manage overseas company’s finances in India and Michigan, US * Manage accounts and admin team * Manage payroll scheme, overseeing weekly and monthly payroll, PAYE and P11D returns * Manage company pension schemes and compliance * Produce and submit quarterly VAT returns * Support sales team with finance solutions for customers * Manage and create letters of credit and bank guarantees *...

Job Reference: /NB/23-11/1018/17 Job Title: Sales Ledger Assistant Location: Bury St Edmunds Salary: Competitive  Hours per week: Monday to Friday - 37.5 hours per week  Business Overview Atalian Servest and OCS have merged to create a new organisation, the OCS Group UK & Ireland. We are a leading facilities management company providing a range of both standalone and integrated services including cleaning, catering, security, technical services, energy management and compliance, front of house, landscaping, logistics, waste management and pest control services. The company has a turnover of £1.5bn and operates across the UK and Ireland with 50,000 colleagues delivering innovative award-winning services to the private and public sectors and supporting the local communities in which it operates. Role Overview We are currently recruiting for a Sales Ledger Assistant to join our passionate and driven team based at our Bury St Edmunds office.   Benefits...

Job Title: Credit Controller Location: Tamworth Salary: £22,000 - £25,000, 24 days A/L, pension etc Type: Permanent and full time in office. A leading manufacturer and supplier of energy efficient building materials is recruiting for a full time Credit Controller for their Tamworth office. Reporting to: Finance Manager Key Accountabilities: Prompt management of 'Credit Held' orders to ensure no undue delay is experienced by customers. Daily customer debt management, ensuring timely payments are made. Proactive approach with clear focus on cash collection and query resolution through daily liaison with customers. Perform Creditsafe searches, evaluate customer debt risk and set limits appropriately in conjunction with the Finance Manager. Issuing monthly statements to customers. Prompt resolution of POD requests and other queries from customers. Posting and allocation of payments to the sales ledger by way of cheques, card transactions and credits shown on the...