118 credit controller jobs found in Redditch

Job Title              Credit Controller Salary:                 Up to £27k Location:             Redditch Permanent, Full Time (will consider part-time)  Hours: 8.00am – 5.00pm with an 11.30am finish on a Friday, 25 days annual leave + stats The Company This company has built a great reputation for supplying innovative material handling solutions for warehouses and factories.  They are renowned for being able to retain their staff and offering them a stable and progressive career Due to growth, their Finance team are now looking for a Credit Controller The Role The role will involve helping the company to reduce it’s debtor days and improve cash flow. You will be responsible for contacting customers, issuing invoices and statements, chasing overdue payments, resolving...

Are you a Credit Controller looking for a part time opportunity? Do you want to work for a growing company based in Redditch? If so, look no further. My client, an award-winning organisation based in Redditch, is currently recruiting a Credit Controller on a part time basis to join their fun and friendly team. Role Details: Salary up to £28,000 pro rated 25 hours per week - flexibility to choose hours Company Benefits: Company pension after 6-month probation Holidays: 25 days per year plus bank holidays Location: Redditch Fully office basedDuties/Responsibilities: Collect overdue customer accounts using telephone and email Allocate cash to customer accounts and allocate to invoices Some Sales Ledger duties Reconcile customer accounts, deal with customer queries, and raise necessary credit notes Collaborate and action the debtor's ledger with line manager and colleagues Negotiate payment plans and setting up terms and conditions for customers Support other members...

Are you a Credit Controller looking for a part time opportunity? Do you want to work for a growing company based in Redditch? If so, look no further. My client, an award-winning organisation based in Redditch, is currently recruiting a Credit Controller on a part time basis to join their fun and friendly team. Role Details: Salary up to £28,000 pro rated 25 hours per week - flexibility to choose hours - minimum 4 day coverage Company Benefits: Company pension after 6-month probation Holidays: 25 days per year plus bank holidays Location: Redditch Fully office basedDuties/Responsibilities: Collect overdue customer accounts using telephone and email Allocate cash to customer accounts and allocate to invoices Some Sales Ledger duties Reconcile customer accounts, deal with customer queries, and raise necessary credit notes Collaborate and action the debtor's ledger with line manager and colleagues Negotiate payment plans and setting up terms and conditions for customers...

Give credit to whom credit is due.”   Our client is a well-established and reputable organisation. With a strong commitment to excellence and customer satisfaction, they have built a loyal client base and are known for their high-quality products and services.  They are seeking an experienced Credit Controller/Sales Ledger Clerk to join their team based in Redditch.   You'll be required to work 25 hours per week, with flexibility in determining when those hours are worked. Responsibilities of the Credit Controller/Sales Ledger Clerk will include: Assisting with the preparation and processing of sales invoices and credit notes. Accurately inputting and maintaining financial data in the company's accounting system. Monitoring customer accounts, following up on outstanding payments, and resolving any billing discrepancies. Providing administrative support to the finance team, such as filing and document management. Assisting with month-end and year-end...

Credit Controller £28,000 Redditch Full time - office based Four Squared Recruitment are delighted to be working alongside a market leading, Redditch based IT company. Due to growth, we are recruiting for a new Credit controller. Key responsibilities; * Assisting in assessing prospective accounts and agreeing credit limit and trading terms * Opening and closing accounts in line with agreed working policy * Processing & allocation of payments to customer accounts * Reconciliation of customer accounts * Resolving queries by liaising with other internal departments, external contacts and interrogation of financial systems * Ensure audit trail of communication * Maintaining customer records, ensuring all customer details are current * Assisting in assessing orders where over credit limit, placing accounts on hold using internal and external resources available * Recover outstanding debt by telephone, email and letter * Arrangement and negotiation of payment...

Experienced credit professional required for an exciting interim opportunity in Alcester with an immediate start. Working as part of a credit control function focused on chasing a backlog of debts, autonomously managing the function reporting directly to the Head of Credit. A 2–3-month opportunity for an experienced credit controller to work for an experienced organisation providing expert services for over 30 years, this is an exciting chance to join a high-performance Credit Control team. This is an office based role offering a perfect opportunity for someone in the local area, offering £16-£20 per hour depending on experience. Your new role: • Management of aged debt and liaising with client funders on aged debt status • Manage stakeholder expectations and relationships • Weekly and Monthly direct debit runs • Collaborate with branch operations on client requirements and debt issues • Reconciling of accounts when necessary •...

A Credit Controller is required to join a large manufacturing company near the Tyseley area. An opportunity to join a successful company during a sustained period of growth. As a Credit Controller you will be; Ensuring all debt is chased effectively and payment made within terms Develop and maintain good quality relationships with customers Carrying out cash allocation duties Achieving agreed collection targets Ideally for this role you will have; Prior use of Sage and/or SAP Confident using Microsoft Excel Previous experience working in a credit control position Confident telephone manner Excellent organisational skills Based near the Tyseley area, with free parking available on site. This is a full-time office-based role working Monday - Friday 9am - 5:30pm. If you have experience working in Credit Control and want to join a successful and expanding company, please Apply! ASC Connections Ltd acts as an employment business for temporary positions and an employment agency...

Credit Controller Droitwich Salary: £26k - £28k Job No – A(phone number removed) The Client Based in Droitwich, this company is part of a large group of companies who manufacture products within the waste management arena as well as supplying accessories. Established over 25 years they are forward thinking and have ambitious plans to continue to grow; due to this planned expansion the company is seeking a Credit Controller to join the finance team. The Role Reporting to the Group Finance Direct… 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 seeking an experienced Credit Controller, who will play a key role within the team and business success. Reporting to the FC you will support tasks that are crucial to the finance team, in completing tasks in an accurate and timely manner. This will include, but is not limited to the following * Collection of cash * Resolving payment queries * Ensure debts are chased in line with processes and procedures. * Meet cash/debtor day targets * Monitor credit limits and obtain credit reports for both new & existing customers * Perform pre & legal action to recover debts where necessary * Other admin duties as and when required The successful person will have previous credit control working knowledge, possess excellent communication skills and a professional telephone and written approach along with high attention to detail and strong time management skills. Ideally you will have 2 years’ experience in a similar role and excel knowledge to intermediate...

Credit Controller Droitwich Salary: £26k - £28k Job No – A(phone number removed) The Client Based in Droitwich, this company is part of a large group of companies who manufacture products within the waste management arena as well as supplying accessories. Established over 25 years they are forward thinking and have ambitious plans to continue to grow; due to this planned expansion the company is seeking a Credit Controller to join the finance team. The Role Reporting to the Group Finance Director you will be responsible for a range of tasks including; * Develop and maintain excellent customer relationships * Daily accountancy administration to include reconciliation of the company bank accounts * Cash flow reporting * General administration duties * Reconciliation of invoices and production figures * Resolving account queries * Evaluate new credit requests, credit ratings to assist in determining whether to allow credit * Setting up...

Credit Controller Commutable from Worcester, Droitwich, Kidderminster and Bromsgrove £23-26,000 plus benefits and study support 002AM We currently have a great opportunity for a Credit Controller to join the finance team of our client located in Droitwich, Worcestershire. The role will suit someone who enjoys working in a busy service focused department, where hard work and consistent performance are important. Communication, attention to detail and the ability to report data accurately and deliver within strict deadlines are integral to this function. You will be confident in communicating at all levels, and have the skills to deal with situations professionally and with diplomacy. To be successful in this role, it is important that you enjoy interacting with people and have the ability to build up a strong rapport with clients and internal staff. Main Responsibilities: · Collection and chasing of cash · Processing of all Sales invoices ·...

We are seeking an experienced Credit Controller for a prestigious international client in Shirley Solihull. initially it is a temporary opportunity but extremely likely to go permanent. Salary £12.50 - £13.25 (dep. on exp.) + Excellent benefits when Perm Hours are 8.30 - 4.45 (45mins lunch break) 37.5 hours (Close over Xmas), parking is available Are you an experienced Credit Controller? Are you a good problem solver who will work proactively with Clients to address problems? If yes, we would love to hear from you. As a hands on Credit Controller you will be reporting to the Credit Control Manager and communicating with the client with the aim of reducing and managing outstanding debt on the ledger. You will account manage your clients and deal with all queries and enquiries they may have. You will be part of a small, vibrant team and working for a very well-respected international company. Your role will involve Chasing all debts in an approachable manner,...

A new permanent opportunity has arisen at a business based in Birmingham City centre within their Credit Control function. Working for the Real Estate subsidiary of one of Europes Largest banking groups, the role will develop your analytic and professional negotiating skills. Reporting directly to the Credit Control Supervisor and Credit Manager, you will be welcomed into a fabulous team with a chance to progress in other areas of the business. It is essential that the successful candidate will have proven experience within credit control, ideally within a large business, and be capable of quickly applying themselves within the role. The successful candidate can expect a salary between £25,000 - £26,000 per annum. The successful Credit Controller, will get an annual bonus, share incentive scheme, private medical care, subsidised canteen, on-site gym (one of the best company gyms I have seen), free parking, enhanced pension scheme, 27 days holiday increasing with length...

We are currently recruiting a Credit Controller to work remotely for a leading and accredited organisation in the IT field that provides a huge range of products and services to their customers. This position is home-based; however, you will be required to go in for a week during the audit at the end of Feb/March. Possibly a day in Jan to get the team together. Otherwise, it’s purely remote working Benefits include 31 days of holiday including the Bank Holidays, the option to buy and sell holiday scheme, and access to another benefits platform which includes discounts on retail, cinema, gym, and leisure.  The hours will be 8.45 am to 5.30 pm, Mon to Thu and 8.45 am to 5.00 pm on Fridays. As the Credit Controller, your duties will include: Managing up to 500 accounts, chasing outstanding monies owed by email, telephone and in writing Releasing stopped orders Setting up new accounts Allocating cash daily Carrying out other additional duties...

Credit Controller| Birmingham City Centre| Permanent| Part-Time| £25,000-£30,000 (Prorated) Fantastic opportunity for an experienced Credit Controller to work for a well-established business located in Birmingham City Centre, joining their team on a permanent basis. The Company Seymour John have partnered exclusively with a well-established business based in Birmingham City Centre, who are looking to hire a resilient, pro-active Credit Controller with good previous experience of working in a similar role. The Opportunity Overall duties of the role will include: * Managing and collecting debts * Ensuring timely payment of debts * Following up payments and negotiating plans when required * Responding to relevant client enquiries * Checking and posting of receipts to accounting systems * Preparing statements, client status reports and all relevant information as required * Managing sales ledger * Liaising with external bodies e.g. solicitors...

Do you have previous experience working within Credit Control/Accounts? Working as the Part-Time Credit Controller/Bookkeeper, benefits include 31 days holiday including Bank Holidays pro rata, BUPA part contribution arrangement, hybrid working, flexibility with working hours and free car parking.  You will be joining an Accountancy practice based locally in Great Barr.  Hours of work are 22.5 hours per week, our client will consider candidates looking for 3 full days or the hours could be split across 4/5 days.  As the Part-Time Credit Controller/Bookkeeper, your duties will include: Being responsible for monitoring aged debtors for clients, sending statements and chasing outstanding payments by telephone, email and writing Allocating cash Assisting with and completing VAT returns, reconciling the bank and dealing with the sales invoices Assisting clients with sending reminders in relation to tax submissions Providing advice and guidance to clients...

CREDIT CONTROLLER £29,000 + ANNUAL BONUS + BENEFITS BIRMINGHAM, UK (PREDOMINANTLY REMOTE) FULL TIME, PERMANENT Hamilton Woods Associates are exclusively recruiting for a Birmingham based client that are currently on the lookout for a Credit Controller on a permanent basis for their multifaceted Finance department within the transactional team. The Credit Controller will have full ownership of a portfolio of 500 clients' accounts with a ledger amount of £7-8 Million - National accounts. The Credit Controller will also deal with high administration and complex processes for key national account customers. DUTIES & RESPONSIBILITIES: Send manual statements to customers in the first week of the month in Excel format. Ensure that customers send back a full reconciliation for each transaction and update the system to reflect this. Escalate any concerns to the Account Manager Hold regular Teams meetings with customers to discuss non-disputed and resolved...

Are you an immediately Senior Credit professional, looking for a new challenge? Our client has a number of projects across aged debt and acquisitions and is looking for candidates who are self motivated and proactive. If so this could be the role for you, our client is going through a huge growth cycle and is looking to expand the credit and wider finance functions as they continue to acquire and grow. This role will support the Senior Leadership team within Credit and the wider business. This is a temporary role, hourly rate up to £22 an hour, Birmingham City Centre based with Hybrid working, they also offer subsidised parking and hybrid working SF are working exclusively with a market leading and state of the art software business in Birmingham who are looking to grow their credit and finance function. This is a high performing and hard working credit team of 25 who are looking to grow to 30 heads by the end of the year. You will manage your own ledger and work...

Are you looking for a varied and dynamic role in Credit that offers hybrid working & study support? SF are working in partnership with a growing business within a rapidly growing sector who are looking to grow their finance function as they acquire further companies and take market share. After centralising their Credit function here in the midlands, by the Birmingham Business Park, this team have gone from strength to strength and have just gone back to back with cash collection records, they are in the processes of streamlining processes and automating the systems. This is a dynamic and flexible workforce who are continuing to look for improvements collectively as a team. In this role you will be reporting into and supported by a very hands on Credit Manager. Your new role: Managing a ledger made up of 600 live accounts all B2B Analyse payment patterns and escalate any risks to the business Proactive approach to accounts, resolving queries before due date Prepare...

My client based in Birmingham is currently looking to recruit a Credit Controller on a 6 month fixed term contract basis. The role is to undertake the credit control function in order to maintain the Partnership's current assets, the sales ledger debtors, to maximise cash flow and to minimise risks on all commercial transactions. Benefits: Salary up to £30,000 DOE Hybrid working - after training period 6 Month FTC Mon - Friday -36.5 hours per weekDuties and Responsibilities: Establish and maintain working relationships with clients to facilitate timely and efficient revenue collection. Achieve the target of the days' sales outstanding on a monthly basis to ensure that the figure is reduced in line with agreed objectives. Assess the credit worthiness of new clients in order to minimise any commercial risk to the company using Tracker. Through one to one meetings, proactively and regularly inform fee earners of risks and disputes on clients exceeding credit terms to...