140 credit controller jobs found in Kingston upon Hull

Sales Ledger/Credit Control Clerk HU7 Area £24-£25k per annum Permanent Position Mon - Thurs: 8.30 - 5.30pm Fri: 8.30 - 12.30pm One of our esteemed local clients has asked us for assistance in recruiting a Sales ledger/Credit controller for their Accounts department. The main areas this position will be concentrating on : Reconciling Sales Ledger Bank reconciliation Manual preparation of ad-hoc invoicing Providing admin support to finance team Responding to client queries Customer relations Able to clearly explain financial matters High attention to detail Good analytical skillsFixed holidays at Whit Week (end of May), 2 weeks end of July/beginning of August (in line with school holidays) 5 Floating holiday days to take throughout the year (a year being 1 Sept - 31 Aug) Plus, Christmas shutdown and all the bank holidays throughout the year BUPA membership after 6 months of sick free service and company sick pay. Free on-site parking. If you are interested and...

Credit Controller Salary: £25,000 Benefits: Good holiday entitlement, profit & bonus schemes Location: Hull Edwards & Pearce are working exclusively with a national client to source an experienced Credit Controller. Applicants must be time served from a busy credit control environment and show tenacity, assertiveness, and strong communication skills. The client offers an excellent team atmosphere in a modern office with generous employee benefits. THE ROLE Full time hours, office based. All aspects of credit control from assessing initial risk to solving queries. To proactively manage the reduction of the company's outstanding debt. Build and maintain relationships with clients throughout the credit procedure. Identify, investigate, and resolve all issues with client accounts. Accurately complete administration and debtor reports related to credit control. THE CANDIDATE Applicants must have a proven history working within credit control including managing...

Credit Controller Temporary, Ongoing 37.5 hours, Monday to Friday Hull £11 - £12 per hour Office Angels are seeking a skilled and experienced Temporary Credit Controller to join a dynamic finance team. This is a fantastic opportunity for an individual with a proven track record in credit control to contribute to the success of the organisation on an ongoing basis. Responsibilities: Maintain accurate customer details and account records Ensure customer information is up to date and accurate in the system. Regularly review and reconcile customer accounts to guarantee accuracy. Follow agreed debt collection process. Pursue outstanding debts in a timely and effective manner. Compliance with credit management procedures. Work closely with the credit management team to implement best practices. Investigate and resolve historical overdue accounts and customer queries. Implement strategies to reduce the occurrence of overdue accounts. Effectively manage disputed accounts...

Credit Controller Salary: £25,000 Benefits: Flexible working hours Location: Hull A successful company are looking to recruit an experienced Credit Controller to join their ever-growing accounts team. You will be overseeing (And reducing) a large UK debtors list, developing strong business relationships, and efficiently managing all account queries. Credit control experience is essential and in return, the client offers a flexible working pattern and progressive environment. THE ROLE Full time, office based, flexible hours to an extent. All aspects of credit control from assessing initial risk to solving queries. Proactively manage the reduction of the company's outstanding debt. To assist with sales ledger processes. Build and maintain relationships with clients throughout the credit procedure. Identify and resolve issues with client accounts utilising initiative and knowledge. THE CANDIDATE Applicants must have a proven history working within credit control...

Sewell Wallis are currently recruiting for a Trainee Credit Controller to join a well established company based in the Beverley area. This is a great opportunity for a Graduate to join a business where you will be provided with full training and support and an opportunity to get into a finance role. The main duties of the role will be: - Chasing debt by telephone and email and reducing debtor days. - Working with the sales and accounts receivable teams to resolve outstanding queries. - Ensuring… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Sewell Wallis are currently recruiting for an experienced Credit Controller to join a well established company based in the Beverley area. This is a great opportunity to join a business where you can really grow with the business and develop and progress, long term wise. The main duties of the role will be: - Chasing debt by telephone and email and reducing debtor days. - Working with the sales and accounts receivable teams to resolve outstanding queries. - Ensuring that all client accounts work to agreed order to cash cycle. - Month and daily end reporting and account reconciliations. - Resolving queries relating to non-payment of invoices. You will: - Have experience of working within a fast paced environment. - Have strong written and verbal communication skills. - Be able to communicate at all levels and be able to liaise with managers and clients. - Be able to prioritise your own workload to meet deadlines. - Have strong IT skills. Benefits:...

Sewell Wallis are currently recruiting for a Trainee Credit Controller to join a well established company based in the Beverley area. This is a great opportunity for a Graduate to join a business where you will be provided with full training and support and an opportunity to get into a finance role. The main duties of the role will be: - Chasing debt by telephone and email and reducing debtor days. - Working with the sales and accounts receivable teams to resolve outstanding queries. - Ensuring that all client accounts work to agreed order to cash cycle. - Month and daily end reporting and account reconciliations. - Resolving queries relating to non-payment of invoices. You will: - Be a Maths/Accounts graduate or have some experience in finance. - Have strong written and verbal communication skills. - Be able to communicate at all levels and be able to liaise with managers and clients. - Be able to prioritise your own workload to meet deadlines. -...

Interim Credit Controller – Grimsby – Competitive Salary & Benefits We are proud to be partnering this UK leading client to recruit a proactive Credit Controller, with hybrid working (2 days at home and 3 days in office). The ideal candidate will have solid experience in a Credit Control position, with great communication skills and the ability to build relationships with international customers.   The Credit Controller is responsible for managing the debts of a business, working closely with the other Credit Controller to ensure timely receipt of cash and minimisation of bad debt risk. In Return You’ll Receive: Opportunity to work for a UK leading company within their field Early finish on Fridays On site parking 24 days holiday plus bank holidays Hybrid working (2 days from home) with remote working available for the right candidate.Credit Controller Responsibilities: Ensure the outstanding debt is minimised Maintaining customers debt to stay...

My client who are based near Castleford are looking for an experienced Credit Controller to join their team ASAP to assist the team to reduce a backlog of debt. You must have strong experience in collections/credit control to be considered and be available immediately. The team are friendly and welcoming and the business as a whole often offers plenty of flexibility regarding working structures. The main duties of the role will be - - Chasing debt via telephone and email - Working with a small … 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 who are based near Castleford are looking for an experienced Credit Controller to join their team ASAP to assist the team to reduce a backlog of debt. You must have strong experience in collections/credit control to be considered and be available immediately. The team are friendly and welcoming and the business as a whole often offers plenty of flexibility regarding working structures.The main duties of the role will be Chasing debt via telephone and email- Working with a small team … 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 Hargreaves Recruitment have an exciting new opportunity! The role is to support the Finance & Administration Manager: To achieve the monthly and annual target for the company in the following categories: Net Profit Budget Costs Budget Gross Profit Budget Sales Budget To ensure that the Company’s Strategic/Operational objectives are achieved To achieve and work within the budgeted constraints for the company in the following areas. Minimising Debtor Days Maximise Purchasing Days Control Departmental/Company Costs Cash flow Control KEY TASKS: Agree and set clear operational objectives for individual and the company, ensure they are monitored and the necessary action implemented to achieve. Ensure all staff are trained in all aspects of their jobs to the required standard, are suitably motivated, are well informed about the company and are able to develop their career, if desired to fulfil their potential and want to provide a caring service...

Elevation Accountancy and Finance are delighted to be working with a global business based in the Worksop area as they look to recruit a Credit Controller on a temporary ongoing, part-time basis. Responsibilities: Chasing customer payments in line with payment terms to minimise bad debt Work to weekly outbound phone targets set by team leader To assist in working with the team to minimise Overdue Debt and maximise cash collections Work proactively to identify customer disputes at an early stage in the collection cycle to assist with minimising outstanding debt. Including relevant escalations to the appropriate business owners Creating and categorising outbound service requests using an internal ticketing system Person Specification: Previous experience within a credit control role  Strong team player Available to start immediately! If this role looks of interest then please get in touch ASAP as this role has an immediate start In order to view more information on...

Elevation Accountancy and Finance are delighted to be working with a global business based in the Worksop area as they look to recruit a Credit Controller on a temporary ongoing, full time basis. Responsibilities: Chasing customer payments in line with payment terms to minimise bad debt Work to weekly outbound phone targets set by team leader To assist in working with the team to minimise Overdue Debt and maximise cash collections Work proactively to identify customer disputes at an early stage in the collection cycle to assist with minimising outstanding debt. Including relevant escalations to the appropriate business owners Creating and categorising outbound service requests using an internal ticketing system Person Specification: Previous experience within a credit control role  Strong team player Available to start immediately! If this role looks of interest then please get in touch ASAP as this role has an immediate start In order to view more information on...

A well-established global business looking to expand their credit control team! I'm currently dealing with a really exciting opportunity to work within a diverse multinational business with an annual turnover of over £20bn worldwide. This company operate within a range of industries mainly relating to security, and are looking to expand their UK finance team, based at a Shared Financial Services Centre in Worksop. The office has great transport links and is easily accessible via the A1 and M1 so would be suitable for candidates from across South Yorkshire as well Nottinghamshire. The position is for a credit controller, who would be working within a large accounts receivable team of around 20 staff. Responsibilities relate predominately to the monitoring and maintenance of a number of UK and Ireland based accounts, dealing with debts of various size and complexity. Attention to detail and the ability to meet targets and deadlines are key attributes necessary for the...

Credit Controller – Worksop – To £24,500 & Study Support We are proud to be supporting a key client of ours who is recruiting a full-time Credit Controller to join their well-established team. The business offers brilliant internal progression along with study support for candidates who have passed through their probation. The ideal candidate will be comfortable making outbound calls in a majority Business to Business environment. In Return You’ll Receive: Opportunity to work for a market leading employer Study support On site parking 25 days holiday plus bank holidays Discount schemes including Perks at Work Credit Controller Responsibilities: Ensure the outstanding debt is minimised Any bad debt risks identified, escalated and resolved in a timely manner Chasing customers in line with payment terms Ensuring all credit control interactions are completed within the agreed service level Work to weekly targets set by team leaders Proactively work...

Credit Controller Hybrid Working (2 days at home) Rotherham Elevation Recruitment Group are currently recruiting for a large international manufacturing business in Rotherham. The position will cover all Credit Control / Sales Ledger and you will directly report into the Finance Manager. You would be working within a fast paced office but the finance team are very supportive of each other and full company training will be provided. This fast growing business offer excellent benefits and are extremely passionate about their employees health and wellbeing and offer a flexible, safe working environment. Key responsibilities Full responsibility of running the Credit Control Function Managing customer Credit limits Carrying out credit checks on new customers Collecting of overdue accounts via phone and letter Cash allocation Full sales ledger responsibilities including weekly banking Dealing with invoice queries Account litigation where necessary Data reconciliation and preparing...

A well-known and reputable business based on the outskirts of the Wakefield area are recruiting a Credit Controller to join their fast-paced finance team. On offer is a salary of up to £30,000, alongside excellent benefits. The company offer real opportunities to develop and progress with the chance to learn from an extremely experienced and personable Credit Manager. With hybrid working and free onsite parking, this is an opportunity you will want to miss out on! This is a fantastic opportunity for an experienced Credit Controller to join a leading business who will offer the successful candidate a full training and development programme. Reporting into the Credit Manager, key responsibilities for the Credit Controller will include: Building relationships to ensure cash collection on a day to day basis, both over the phone and via email Dealing with queries and any problematic accounts Checking company credit scores and reviewing applications Setting up terms and...

We have an rare opportunity for a Credit Controller to join this large manufacturing group of companies near Grimethorpe, Barnsley as a Senior Credit Controller. This group is a market leader in their sector, with an annual turnover of over 300m, and a strong track record of growth and success. As a Senior Credit Controller, you will be part of a large Accounts Receivable team and responsible for the full credit cycle, including setting up new customers, credit checks, payment collection, query resolution, cash allocation, and customer account reconciliation. The salary is £24,500 with a bonus of up to £300 per month, which could increase your gross earnings to over £28,000. You will enjoy flexible working hours after 3 months of training, as well as hybrid working options, with only one day per week required in the office. You can also choose to work more days in the office if you prefer. To be considered for this role, you must have previous experience in...

We have an rare opportunity for a Credit Controller to join this large manufacturing group of companies near Grimethorpe, Barnsley as a Senior Credit Controller. This group is a market leader in their sector, with an annual turnover of over 300m, and a strong track record of growth and success. As a Senior Credit Controller, you will be part of a large Accounts Receivable team and responsible for the full credit cycle, including setting up new customers, credit checks, payment collection, query… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

I am looking for a Senior Credit Controller for a large manufacturing group of companies based near Grimethorpe, Barnsley. An leading supplier in their sector with a more than £300m turnover annually is looking to add a Senior Credit Controller to their Accounts Receivable team. The individual appointed will be dealing with the full credit cycle, including setting up new customers, credit checks, chasing payment, logging and resolving queries, cash allocation, and reconciling customer accounts.… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website