154 credit controller jobs found in London

Fully Remote Credit Controller / Fluent French speaker Ongoing interim position - initially for 6 months We are delighted to be working exclusively with our high profile, IT Business Services client, who have a requirement for an experienced, fluent French Credit Controller to join our client on a temporary basis for an initial period of around 6 months, with a very high likelihood of extension. This offers a great chance to work on some of the businesses key accounts and help them in maintaining a challenging and busy UK and European ledger. You will be reporting to the Credit Manager, and working with a highly personable and experienced collections team of 7, where your responsibilities as the Spanish Credit Controller will include: Daily responsibility for the collection of cash across a ledger of around 500 live accounts, handling a busy UK and French ledger Reconciling bank accounts Maintain and reduce the DSO where possible Working to company policy and timescales...

Credit Controller | Luxury Brand Permanent Up to £30,000 + Benefits 2 days in office | West London Our client is fun, exciting and super fast-paced! The role as Credit Controller and work within a very cool office! Our client designs and sells its products online and via stockists throughout the US, UK, Europe and the rest of the world. We need applicants who are enthusiastic about a career in Finance. This is a varied role and you will have a rewarding cross-over position serving as a key link between the sales and finance teams. Reporting to the Credit Control Manager, your role responsibilities will be (but not limited to;) Your role: Managing internal and external relationships between both customers, and sales and finance teams. Keeping accurate accounting records of customer payments Analysing and reporting on payment performance Assessing credit applications and making credit judgements Managing and documenting payment communications with European customers...

Credit Controller - Top 20 Chartered Accountancy Firm Salary: £40,000 Location: City, London Hybrid: 2 days in the office per week We are partnering with a Top 20 Chartered Accountancy firm based in the City who are looking for a Credit Controller to join them on a permanent basis. Founded over 100 years ago, they are a market leader in advising individuals and businesses across a range of sectors, providing market-leading accountancy, audit, business advisory, tax and VAT service. Main responsibilities and requirements: Must have previous experience in working alongside partners in an LLP environment. Reduce 90+ days debt and manage risk to minimise exposure to the firm Experience in dealing with high volume ledgers in a high pressurised environment Keep unallocated cash to a minimum, ensuring that all receipts are posted promptly Keep detailed notes on the system of actions taken and responses from clients or partners Deal with customer queries in a timely manner 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...

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...

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

Up to £33,000- Credit Controller High growth manufacturer- £33,000 Hybrid working Your new company An fast growing food manufacturing firm are looking an Accounts Receivable specialist to join their finance team on a permanent basis. The firm have offices located near Park Royal. Your new role You will be reporting directly to the Finance Director. The vacancy is a newly created position, whereby you will be working alongside one other AR/Credit specialist in the finance team. You will be requi… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Global Organisation seeks an experienced Credit Controller to take control of the Credit Control function, the role will report into the Group Finance Director and be part of the UK shared services. The Credit Controller will support the continued development and implementation of the overriding cash collection processes and related reporting framework. The Credit Controller will lead on the mitigation of credit control risk and will work effectively with senior management to ensure the timely … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

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 like? You will need to be a confident and pro-active individual to manage the substantially automated end to end collection process to include: * Managing credit control for all outstanding debts to maximise collection * Negotiating payment terms and liaising with debt collectors and issuing rebates * Handling customer enquiries, collecting payments and preparing monthly reports * Sales & Purchase ledger posting and review using Sage 200 * Provide monthly credit...

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...

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....

IN2Consult / Credit Controller - 4 month temp / up to £180 per day umbrella / 2 days of remote per week / Shepherds Bush  IN2Consult are working with a well established retail company based in the Shepherds Bush area who are looking for a Credit Controller to join their team for the next 4 months. This is to give additional help over the Christmas period, however there is a chance to be extended or made permanent as it is a very busy department. You will need to have at least 4 years of experience in collecting debts, multi-currency experience & very good MS Excel skills. Please see below the responsibilities - Responsibilities - Contacting customers via email & telephone to collect on invoices. Setting up customer accounts. Building relationships with customers both in the UK & Europe.  Identifying & escalating problematic debts.  Identifying & resolving customer queries.  Conducting credit checks. Providing reports. Key...

Senior Credit Controller We have a great opportunity for a Senior Credit Controller to join one of the UK leading Telecom companies based in London area. Our client not only provides an expert, comprehensive telecommunications services to businesses and consumers but also are proud to be able to contribute and support local communities. Over the years they have showcased loyalty, support, and respect not only to their customers but also to their employees! We are seeking to speak with applicant who are self-motivated, detail orientated, driven and have strong team ethic along with willingness to contribute to this fantastic business. Main responsibilities for the Senior Credit Controller: * Ensuring efficient and appropriate credit control and management controls are in place * Managing the credit control process for multiple brands with different criteria * Identifying improvements within the debt collection process * Posting and allocating customer payments, processing...

Streamline Search are currently working with a highly reputable and established waste management and recycling company with operations across London as they actively search for an accomplished Credit Controller to join their finance team. Our client provides full 360 waste management and recycling services to private, commercial, and local government clients across London and the UK. They operate large mixed fleet of vehicles consisting of but not limited to HGV’s, Grab Lorry and Hiab which are… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website