132 credit controller jobs found in Dartford

Portfolio Credit Control are currently partnered with a well-established FMCG business who have consistently grown year on year. With expansion of clients means the need to add some talent to the Credit Control function. This role is responsible for the day-to-day management of the sales ledger, allocation of cash receipts, queries handling and assisting the team to maximise the overall cash collection across all sales sectors, whilst mitigating company exposure and high-risk situations. Key Responsibilities (but not limited to): Managing a combination of Ingredients, Food Services and Retail accounts. These responsibilities may be expanded as the role progresses. Responsible for managing the allocation of cash receipts for your allocated ledger. Consistently reaches out to their respective customers to discuss ongoing improvements in the communication required to ensure prompt payment from our major accounts. Reporting on a regular basis to the Credit Control Supervisor and...

Location: Dartford, Kent Salary: £30,000 - £32,000 DOE Benefits: 20 days annual leave plus bank holidays, onsite parking, pension scheme Hours: Full time Mon - Fri 9:00- 17:00 This is a fantastic and exciting opportunity to join an established company in a time of growth and expansion! They are seeking a hardworking and experienced Credit Controller to join their team based in Dartford. My client is seeking for a confident, proactive, loyal and dedicated professional who is able to hit the ground running and provide strong support to the Credit Control team. You will have experience in: - Sage 50 - Dealing with invoices and investigating payments. - Building and maintaining long lasting customer relationships. - Sales Ledger - Setting up debt collection payments. Experience in Sage 50 and a solid Credit Control background is essential for this position. If you are interested in this role, apply today In order to view more information on this job press the...

We are recruiting for an experienced Credit Controller to work for a professional and friendly local company based, who are based on the outskirts of Dartford- own transport required - due to location of offices THE ROLE ; will be working in a busy accounts team and you will be dealing with key accounts for the business and undertaking typical credit control duties working within FMCG and food services Liaising with clients, & building long term relationships, liaising with their accounts teams to ensure payments are made on time in terms with the business requirements Working closely with Credit Control Supervisor & team members, communicating and updating on progress on key accounts and working efficiently & effectively to meet department targets and deadlines Duties * Managing a combination of Ingredients, Food Services and Retail accounts. * Responsible for managing the allocation of cash receipts for your allocated ledger. * Proactively contacting customers by...

Location: Dartford, Kent Salary: £30,000 - £32,000 DOE Benefits: 20 days annual leave plus bank holidays, onsite parking, pension scheme Hours: Full time Mon - Fri 9:00- 17:00 This is a fantastic and exciting opportunity to join an established company in a time of growth and expansion! They are seeking a hardworking and experienced Credit Controller to join their team based in Dartford. My client is seeking for a confident, proactive, loyal and dedicated professional who is able to hit the ground running and provide strong support to the Credit Control team. You will have experience in: - Sage 50 - Dealing with invoices and investigating payments. - Building and maintaining long lasting customer relationships. - Sales Ledger - Setting up debt collection payments. Experience in Sage 50 and a solid Credit Control background is essential for this position. If you are interested in this role, apply today In order to view more information on this job press the...

3 months FTC £25k - £30k Are you someone with great attention to detail and excellent communication skills? Are you proactive and enthusiastic, with a positive attitude and a can-do approach? We are looking for someone to join us on a 3 month fixed term contract and help the credit team at Gravita to resolve key customer account issues. You will be joining a rapidly expanding top 30 tech enabled challenger firm on its mission to become the number one player for the SME market. As a Credit Controller, you will be responsible for assisting in the effective cash collection and management of all credit accounts within our agreed company credit Policy. To be successful, you’ll likely have experience in the following: Experience of working to targets/deadlines. Excellent Interpersonal Skills. Ability to work under minimum supervision. Proficient in Microsoft Office programs with strong capabilities within Excel. Strong communication & organisational skills....

Credit Controller Assistant job purpose: The credit controller assistant will be responsible for the reduction of aged arrears Managing a comprehensive credit control and sales ledger operational service for their assigned ledgers Consulting with members of the BD team on various aspects of clients' accounts and notifying the senior credit controller, financial controller and manging director of any accounts issue which may give cause for concern The successful credit controller assistant must … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

We are a market leading recruitment business (as voted in the times fast track 100) The Sunday Times Virgin Fast Track 100 league table ranks Britain's 100 private companies with the fastest-growing sales over their latest three years. We have recently been voted the 8th fastest growing recruitment company in Europe and we are literally taking the industry by storm. We are Currently looking to recruit a Credit Controller on in our London Office (old Street) The Role: *Responsible for weekly/monthly billing and credit notes; *Manage cash collections *Work closely with the sales team and Accounts Managers to resolve invoice rate errors and queries; *Maintain and reconcile the Sales Ledger; *Communicate and resolve any invoice queries; *Review & approve credit applications; *Prepare the monthly client statements. Desired Experience: *Experience using Sage 200, advance excel ) *Time management and prioritising *Excellent communication and written skills *Excellent...

We are a market leading recruitment business (as voted in the times fast track 100) The Sunday Times Virgin Fast Track 100 league table ranks Britain's 100 private companies with the fastest-growing sales over their latest three years. We have recently been voted the 8th fastest growing recruitment company in Europe and we are literally taking the industry by storm. We are Currently looking to recruit a Credit Controller on in our London Office (old Street) The Role: *Responsible for weekly/monthly billing and credit notes; *Manage cash collections *Work closely with the sales team and Accounts Managers to resolve invoice rate errors and queries; *Maintain and reconcile the Sales Ledger; *Communicate and resolve any invoice queries; *Review & approve credit applications; *Prepare the monthly client statements. Desired Experience: *Experience using Sage 200, advance excel ) *Time management and prioritising *Excellent communication and written skills *Excellent...

Antony James Recruitment Ltd are delighted to have partnered with a PE backed Recruitment SME specialising in the Medical Recruitment Sector. Based in the City of London, this full time office role you will be responsible for maintaining and developing relationships with external clients as well as managing the debtors ledger. Responsibilities Managing and developing relationships with external clients, factoring company, and internal teams Posting of daily cash receipts and reconciliation of client accounts Reconciliation of CRM to debtors ledger and factors ledger Chasing of any overdue clients in a timely manner Sending out reminder letters and statements on a regular basis Achieving cash, aged debt and call targets established by the Managing Director and Finance Team Escalating any unresolved queries to Finance Director or Senior Management Accountant Managing collections from affiliates by completing reconciliations and liaising with the relevant internal departments to...

We are a market leading recruitment business (as voted in the times fast track 100) The Sunday Times Virgin Fast Track 100 league table ranks Britain's 100 private companies with the fastest-growing sales over their latest three years. We have recently been voted the 8th fastest growing recruitment company in Europe and we are literally taking the industry by storm. We are Currently looking to recruit a Credit Controller on in our London Office (old Street) The Role: *Responsible for weekly/monthly billing and credit notes; *Manage cash collections *Work closely with the sales team and Accounts Managers to resolve invoice rate errors and queries; *Maintain and reconcile the Sales Ledger; *Communicate and resolve any invoice queries; *Review & approve credit applications; *Prepare the monthly client statements. Desired Experience: *Experience using Sage 200, advance excel ) *Time management and prioritising *Excellent communication and written skills *Excellent...

Credit Controller £30-40,000 + benefits package North London office location Monday to Friday (phone number removed)pmWorking in a standalone role, you will be responsible for the entire credit control processes including: * Ensuring efficient and appropriate credit control and management controls are in place. * Managing the credit control process for multiple brands with different criteria. * Posting and allocating customer payments, processing credit card payments, and issuing manual credits. * Managing the monthly direct debit collections as well as the direct debit bounces. * Producing client statements, sending reminders, and following the credit control process. * Contacting clients by telephone, email and post. * Managing more difficult accounts with a hands-on approach and achieving settlements and ongoing adherence to contractual terms by setting up negotiation processes to deal with disputes. * Managing write-offs, bad debt provisions, and...

Our client is a well-established Media company who specialise in the Travel and Hospitality sectors; selling popular industry specific publications and events. Due to an increase in workload, they are looking to recruit an experienced Credit Controller to join them. Due to the urgency of this position, you must be available to start immediately. Salary: £18.00 to £22.00 per hour Location: London, SW1W Start: ASAP - 4 to 6 weeks Hours: Monday to Friday - 9am to 5pm What will your working week be… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Your new company Your new company is a global insurance firm, founded in the 19th Century. They operate a hybrid work policy; three days a week you will be based at their beautiful offices in Central London, while two days a week you will be free to work from home. The companies' values include collaboration, growth and integrity, and they are committed to investing in their employees' capabilities and futures within their organisation. Your new role After a period of growth, the company is looking to expand its Accounts Receivable team, looking for an experienced Credit Controller. The role will focus on collecting overdue payments and establishing relationships with aged debtors. Other aspects of the role include: Using the ECF collections system. Liaising within the Credit Control team to establish best practice for collecting from aged debtors. Query resolution from case handlers and external clients. Liaising with Billing team where necessary. Using Elite 3E to...

Credit Controller - Aviation Industry Salary: £32,000 Location: Central London Hybrid: 3 days in the office We are partnering with an ever-evolving global aviation company revolutionising the way people travel. With a fleet of over 80+ and access to over 200, covering over 90% of the worlds countries, they are truly a global presence. After experiencing year on year growth since inception, and really thriving over the last 24 months, the company are now looking expand with the hire of a Credit Controller on a permanent basis. Main responsibilities and requirements: Responsible for managing a ledger of accounts ensuring all funds are collected Account reconciliation and query resolution for top level client accounts Minimum of 2-3 years of Credit Control experience Investigate and resolve all disputes quickly and efficiently in-order-to collect funds. Agreeing payment and repayment plans with customers that are in default of payment terms initiating legal proceedings...

Credit Controller 6m FTC - Property business Salary: £35,000 Location: SW London Hybrid: Approx. 3-4 days in the office. We are partnering with an exciting FTSE listed property management business based in London who are looking for a Credit Controller to join them on a temporary basis on a minimum 6m FTC. They are home to thousands of household and established brands as well as upcoming, rapidly growing businesses. Main responsibilities and requirements: Collection of monthly and quarterly commercial rents, service charges and other adhoc items from tenants in the specified portfolio Full range of debt collection activities, pursuing debts up to and including instructing Bailiffs or preparing files for Solicitors Dealing with tenant queries, taking ownership to ensure it is resolved within the business Maintaining and updating the tenant ledger database Analysing tenant's accounts and external financial information Tenant account reconciliations and refunding credit...

IN2Consult / Senior Credit Controller / 6-Month contract / Heathrow / Hybrid working / £18 - £22 per hour depending on experience IN2Consult are partnering with a very exciting organisation based in the Heathrow area who are on the lookout for a Credit Controller to join their team. This is a 6 month contract but there is a chance it could turn permanent as the company is rapidly expanding. The role offers two days of remote working per week. The ideal candidate would be immediately available but a one week notice period is acceptable. Objective: Cash collection & achieving targets, reconciliation, query resolution, reporting, refunds and reducing DSO and Bad Debt. Duties: - Collecting fees for all companies under the group using various collection methods. - Following the set process that has been agreed upon by the Head of Billing & Collections & Managing Director. - Assist with the workload towards monthly group and individual cash targets. - Ability...

Portfolio Credit Control are currently working alongside a well-established technology business who have one of the most reputable names within the sector. Our key client is looking to take on an end-to-end Credit Controller on a permanent basis, this position will give you the responsibility to manage your own ledger and build key relationships from day 1.This reputable business is looking to take someone on who can join the successful credit team and play a part in the success! Key Responsibilities Approving Sales Orders Posting and allocating receipts from customers Opening accounts for new customers and completing credit checks Reviewing and managing Customer Credit Limits Chasing outstanding debt via telephone and e-mail Building and maintaining successful working relationships with customers Reconciliation of customer accounts Managing complex accounts, including managing, and allocating debit notes, rebates, and discounts Dealing with internal and external queries, all...

Role - Senior Credit Controller (Senior Income Officer) - to £36,864 PERMANENT ROLE REPORTS TO DIRECTOR OF FINANCE EXCELLENT WORKING ENVIRONMENT MUST HAVE EXEPERIENCE OF RENT/SERVICE CHARGE RECOVERY FROM RESIDENTS/TENANTS AND KNOWLEDGE OF WELFARE REFORM LAWS Our client is a leader in their field and are now looking for a Senior Income Officer (Credit Controller) to oversee, develop and standardise credit control and recovery processes, whilst maximising income collection in all areas, namel… 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 Controller & Senior Finance Assistant - £35,000 to £38,000 - SW3, Chelsea My client is a family estate that has been part of Chelsea for over 300 years and remains a family business today. They are currently looking for an experienced Credit Controller and Finance Assistant to join them on a permanent basis. Reporting to the Finance Director, the role will include responsibility for the full receivables cycle and supporting the Finance team to deliver timely and accurate financial inform… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

My client is recruiting for a permanent Senior Credit Controller. This is a hands-on role where with the Associate Finance Director you will have a team of experienced staff each managing approximately 200 live accounts, the role includes account opening, setting credit limits, receipt of payments, recognising and communicating risk status and managing the day to day running of the department.It is a dynamic fast-paced environment that requires a calm and well organised approach. You will be se… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website