67 credit controller jobs found in Havant

Qvis Lighting & Security have an exciting opportunity for a Credit Controller to join their team. Location: Havant, Hampshire Salary: Competitive + Benefits Job Type: Full Time, Permanent Hours: Full time, (Monday to Friday: 9.00 to 5.30pm) About us: QVIS Lighting and Security is a family-owned business based in Havant, Hampshire and is a leading provider of CCTV & LED lighting products, distributed predominately through the electrical wholesale channel. Credit Controller – This Role: We are seeking an experienced Credit Controller to join our busy accounts team. As a Credit Controller you will be responsible in managing a portfolio of clients and ensuring that customer accounts are kept in line with their credit limits. Our Credit Controllers are key to supporting the financial function of the business, which requires the building and maintaining of strong relationships with clients to ensure the smooth running of their accounts. Credit Controller...

CMA Recruitment Group are partnering with a global brand that is recruiting for a Credit Controller to join their team based in Portsmouth, Hampshire on a permanent basis. This is an exciting time to be joining the business as they go through impressive growth launching multiple new products onto the market. What will the Credit Control role involve? Working as part of the credit control team to recoup debt via telephone and email; Ensure clients are paying within terms and escalating and accounts which are of concern to the Team Leader; Performing credit checks;  Producing monthly statements; Setting up payment plans; Maintaining accounts.  Suitable Candidate for the Credit Control vacancy: Experience of working within a finance team; preferably in a credit control team; Strong systems user including competent Microsoft Excel skills; Self motivated and a team player. Additional benefits and information for the role of Credit Controller: 25 days holiday + BH...

CMA Recruitment Group are partnering with a global brand that is recruiting a Credit Controller to join their team based in Portsmouth, Hampshire on a temporary basis for 6 months. This is an exciting time to be joining the business as they go through impressive growth launching multiple new products onto the market.   What will the Credit Control role involve? Working as part of the credit control team to recoup debt via telephone and email; Ensure clients are paying within terms and escalating and accounts which are of concern to the Team Leader; Performing credit checks;  Producing monthly statements.  Suitable Candidate for the Credit Control vacancy: Experience of working within a finance team; preferably in a credit control team; Strong systems user including competent Microsoft Excel skills; Self motivated and a team player. Additional benefits and information for the role of Credit Controller: Free parking; Hybrid working of 3 days in the office...

CMA Recruitment Group is delighted to be working exclusively with a specialist manufacturing business, based in Waterlooville.  A Credit Controller is required to join the friendly, established team.  Taking ownership of your own workload, the successful candidate will join a company where staff are valued and finish early on a Friday. What will the Credit Control role involve? Raising of proforma invoices, invoices, and credit notes in a timely manner; Collecting mixed value aged and current debt by telephone and email; Resolving all associated credit control queries and escalating problematic accounts to the Senior Credit Controller; Raise and send monthly statements at the beginning of each month; Managing the customer “on hold” process for overdue, or customers exceeding their credit limit including communication to the relevant department. Suitable Candidate for the Credit Control vacancy: Strong communication skills; Excellent time management skills,...

Page Personnel are partnering with a successful business based in Portsmouth who are looking for a Credit Controller to join their accountancy team on a full time permanent basis. Client Details Our client is a successful business that have seen rapid growth in the past 12 months. They are based in Portsmouth and do require travel to their offices but do offer a hybrid model of working. Description As the Credit Controller, you will be responsible for: Take action to ensure that all debtor balances are maintained within agreed terms. Take appropriate action to minimise risk to the company of overdue debtor balances. Liaise with the Account Manager if required. Manage recovery of debt using telephone e-mail and letter. Produce and issue reminder letters, default and termination notices. Prepare accounts for Liquidators. Ensure customer queries are promptly resolved, sending copy invoices when required. Implementing, monitoring and documenting payment plans. Attend monthly...

Our client is looking for an experienced credit controller to join their existing team. Due to location own transport will be required. You will chase outstanding invoices and debt by telephone, email and written means to reduce debtor days and checking credit limits given to customers is monitored effectively. Previous use of Sage would be preferred. Duties Included… Answer calls into the accounts dept providing an excellent customer service dealing enquiries and account queries. Process payments using Sage and the sending of receipts of payment. Discuss and make decisions about credit extensions for customer future orders or that exceeds agreed limits. Monitor, control and aim to reduce aged debtors. Communicate in all ways to chase or recover debt and maintain file of communication relating to customers accounts. Raise credit notes investigating reasons prior to doing so. Allocation of BACS receipts from logs into the ledger via Sage removing the “stop” if...

CMA are delighted to be working with a Southampton based manufacturing business who uphold a very credible reputation both within their industry sector where they have not only pioneered unrivalled cutting edge technology, but also gained a reputation as an employer who boast a long standing and very successful team. They are currently seeking to appoint an experienced Credit Controller for 30 to 32 hours per week.  The role will require a Credit Controller who is comfortable with both a telephone and email based approach.  Supporting the Finance Manager, the Credit Controller will be responsible for following up and ensuring payment on overdue balances. The role will be office based in their bright and modern offices in Southampton which also provide parking. What will the Credit Control role involve? Daily chasing of overdue invoices by email and phone; Customer credit checks; Writing emails and letters for due and overdue balances and making follow-up phone calls;...

CMA are delighted to be working with a Southampton based manufacturing business who uphold a very credible reputation both within their industry sector where they have not only pioneered unrivalled cutting edge technology, but also gained a reputation as an employer who boast a long standing and very successful team. They are currently seeking to appoint an experienced Credit Controller for 30 to 32 hours per week.  The role will require a Credit Controller who is comfortable with both a telephone and email based approach.  Supporting the Finance Manager, the Credit Controller will be responsible for following up and ensuring payment on overdue balances. The role will be office based in their bright and modern offices in Southampton which also provide parking. What will the Credit Control role involve? Daily chasing of overdue invoices by email and phone; Customer credit checks; Writing emails and letters for due and overdue balances and making follow-up phone calls;...

I am currently recruiting for a Credit Controller in the Winchester area working for the public sector. We are pleased to be working with them to fill their Credit Controller position. The role is a busy position in their Credit and Debt Collecting team. You will therefore come with hands on experience of chasing and recovering debt. The role also will include: Managing a portfolio of aged-debt Working with members of the public Setting up payment agreements Dealing with complaints Working with invoices Inputting data into the system Updating any information.You will come with Credit Control experience. The role is hybrid with 1 day in the office. Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job In...

Job Title: Credit Controller (Hybrid) Location: Eastleigh Salary : £24,000 - £27,000 per annum Industry: Accountancy / Credit Control / Finance Credit Controller (Hybrid) - Description My client is a is based in Winchester and are public sector. The role is hybrid with 1 day in the office. We are pleased to be working with them to fill their Credit Controller (Hybrid) position. The role is a busy position in their Credit and Debt Collecting team. You will therefore come with hands on experience of chasing and recovering debt. The role also will include managing a portfolio of aged-debt. The ideal candidate will come with: Hands on Credit Control experience Duties: Ensuring customers pay to agreed terms Dealing with customers invoice & payments queries. Input payments into system. Maintaining the finance systems with tidy ledgers, updating customer payment information as changes Please note that no terminology in this advert is intended to discriminate...

CMA Recruitment Group is working with a multinational company in Totton who boast longstanding success within their industry sector and continue to deliver on growth year on year. They are currently recruiting for an Accounts Receivables/Credit Controller to join their busy Accounts team. The role will oversee the sales ledger of the company, ensuring debts are paid in accordance with the relevant terms and resolve queries in a timely manner. This role will offer hybrid working with one day wor… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

CMA Recruitment Group is working with a multinational company in Totton who boast longstanding success within their industry sector and continue to deliver on growth year on year.  They are currently recruiting for an Accounts Receivables/Credit Controller to join their busy Accounts team. The role will oversee the sales ledger of the company, ensuring debts are paid in accordance with the relevant terms and resolve queries in a timely manner. This role will offer hybrid working with one day working from home. What will the Accounts Receivable/Credit Controller role involve? Carry out new account opening process including conducting the appropriate credit checks Manage the collection of debts from customers Send Customer Statements monthly and on an ad-hoc basis, as requested. Investigate customer queries and fully resolve any disputes Liaise with the Key Account Managers on a regular basis to review accounts and share knowledge Post Customer receipts onto Sage Manage the...

CMA Recruitment Group is working with a successful luxury branded business based in Romsey, Hampshire to assist with the recruitment of a Sales Ledger Assistant/Credit Controller on a permanent basis. My client is recognised as one of the fastest growing companies in the UK, as well as a growing presence across the numerous countries they sell to globally. A top 100 company to work for, this is a rare opportunity to join a very successful and evolving business within an exciting role and varied role.   What will the Accounts Receivable/Credit Controller role involve? Daily bank reconciliations, ensuring accuracy and timeliness. Proactive management of Trade accounts, including credit control, collections, and resolution of outstanding balances. Preparation and distribution of debtors reports to track accounts receivable performance. Conduct compliance checks for new customers, ensuring adherence to company credit policies and standards. Maintain and update customer accounts...

Our client, a well-known international company within the sport industry, is currently looking for a German-speaking Credit Controller to be part of their vibrant team based in Basingstoke. You will be working closely with the sales department and reporting back to the manager to improve cash collections and ensure overdue debt is kept to a minimum. The role offers a hybrid scheme 3 days in the office and 2 days from home. Your responsibilities will include: Ensuring outstanding debts are collected efficiently before the due date Analysing credit reports and payment history and providing new implements opportunities Building strong relationships with customers to ensure prompt payment is guaranteedAbout you: The ideal candidate will have a strong eye for detail, German language skills with a previous experience in credit control, debt collection, accounts receivable or similar roles. You will join a motivated, friendly, and dynamic team and will have great opportunities to...

An opportunity has arisen for an experienced Credit Controller to join the busy and expanding Accounts Team based in Basingstoke. This new role will support the Finance Manager and CFO in a busy and demanding environment with the primary task of debt collection from both private and local authority customers. If you have previous credit control experience and have a good understanding of an accounts department then we’d love to hear from you. The Credit Controller will be responsible for: Colle… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

This job is working for one of the most successful business technologies providers in the UK. Already a huge success with 13 offices, 900 employees and close to a £2,000,000 turnover, there is no sign of their growth or in fact, the IT and telecom industry slowing down and therefore, starting a career with them now, is the perfect time to progress. The business offers some great benefits such as flexible working arrangements to enhance your work life balance, learning opportunities and a supportive environment. This friendly company has some ambitious substantiality targets, offers additional holiday days and encourages volunteering days to all employees, to give back to the local community. The Purchase Ledger team is growing incredibly fast due to some big acquisitions, and they still need one final employee to make this a team of 5. The Purchase Ledger team ensures that all invoices are processed in a timely manner and paid according to the agreed terms. So, if you have...

Our client is an exciting and fast expanding business based in Farnborough who are seeking a Credit Controller to join their busy thriving finance team. This is a permanent, full-time role with hybrid working. This is a fantastic opportunity for a confident and outgoing individual who is looking to progress their career in credit control. Our client offers a wealth of benefits including: * 28 days holiday plus public holidays with option to buy up to 5 extra days * 9 day fortnight– work compressed hours for 9 days and take the 10th day as leave * Hybrid working – work up to 2 days per week from home * Discretionary annual bonus * Pension – 6% employer contribution after 12 weeks employment * Life Assurance * Private Health Insurance * Extended remote working (work abroad or at home with 25% taken as annual leave) * Enhanced parental leave and pay –subject to length of service * Free and secure parking * 2 x paid days per...

New Assistant Credit Control Opportunity to Join a Well Established Local Company Based In Frimley Are you an experienced Credit Controller with all round accounting & Excel skills? Do you like working in a small team environment and enjoy an autonomous role with a high degree of responsibility? Do you live within easy commuting distance of the Frimley area? Our client is a world leader in its niche sector with an outstanding reputation for innovation and development. With new offices in Frimley this well established and extremely friendly & professional organisation are currently seeking to recruit an Assistant Credit Controller to join their Finance Team in order to carry out a variety of duties which are summarised below- • To accurately record information in a computerised or any other manner • To chase all outstanding debts on the sales ledger. • To deal with queries on the accounts • To allocate cash and provide daily cash figures to help cover...

My client in Camberley is recruiting for a Credit Controller on a temporary to permanent contract. This is an ideal role for anyone looking to progress and develop their career in finance and accounts receivable. Client Details Manufacturing company with excellent working culture and a wide range of benefits for the successful candidate. Description To accurately record information in a computerised or any other manner To 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 help cover To distribute sales invoices to customers daily To provide information to Head of Finance to release credit notes To liaise with sales on proforma accounts To ensure customer portal accounts are kept up to date To review customer credit limitsProfile Credit control experience Intermediate Excel skills Team player Excellent communication skills and know how to speak to customersJob Offer Company...

Location: Ringwood Salary: £15,625 per annum for 25 hours per week Hours: 5 days per week, Mon-Fri, 5 hours per day, 9am – 2pm but flexible – could fit with school hours Aspire Jobs are working in an exclusive partnership with our client who is a well-established and fast-growing company in Ringwood. Due to increased workload, they are now looking for an additional member of staff to join their team to assist with their credit control/debt collection functions. The role will suit someone who: - * Is comfortable on the phone chasing outstanding payments and has experience of speaking to people on the phone * Is polite, resilient, and confident * Has common sense and is able to negotiate and resolve problems * Has good communication skills * Is willing to grow into the role * Has knowledge of basic Excel * Has strong administrative skills Ideally you will have some debt collection or finance experience to carry out this role, but you must be confident...