763 credit controller jobs found

Credit Controller FMCG South Lincolnshire, Salary up to £25K The Company Our client is a producer and distributor of the UK’s finest fresh produce. Steeped in history they first started their operations over a century ago and are now a “go to” supplier to all the major retailers and wholesalers. The Role Due to business expansion a new Credit Controller is needed to drive business forward and sit within a team of experienced finance experts. There is flexibility for working from home up to two days per week after the probationary period. Your duties will include: * Processing ledgers on a daily basis * Communicating with the sales team through debt reporting * Assisting with admin and reception duties where required * Perform effective credit control Your Skills & Experience To be considered as the new Credit Controller you will need: * Excellent communication skills * A positive self-starter attitude * An understanding of...

Credit Controller Spalding Salary - based on experience Henderson Brown is delighted to be once again supporting our well respected client in the manufacturing and Fresh produce space on this exciting Credit Control position. Roles and responsibilities but not limited to * Administer effective processing of sales ledgers, including accurate daily EDI and manual sales invoice routines, period-end closedown, and accurate cut-off. * Accurately and promptly daily allocate cash in ledgers. * Perform effective daily credit control to agreed terms and conditions. * Liaise effectively with sales management via debt reporting. * Deliver processing and reporting to specified deadlines in the Finance team's timetable. * Liaise and support other company employees whose actions impact on the sales ledger. * Identify improvement potential, develop improved processes, action their implementation, and monitor compliance. * Ensure effective and complete filing of primary documentation,...

Credit Controller Supervisor Spalding Salary - based on experience Henderson Brown is delighted to be once again supporting our well respected client in the manufacturing and Fresh produce space on this exciting Credit Control Supervisor position. Roles and responsibilities but not limited to * Manage credit control ensuring timely debt collection. * Escalate non-collection issues as necessary. * Create and distribute debtor reports to General Managers and other stakeholders. * Review customer payment terms and propose beneficial changes. * Provide input into cash flow forecasting by advising on cash promises. * Review credit requests, identifying potential trends. * Support the Senior Finance Manager in various activities for the central finance team, such as cost/income investigations, nominal analysis, or data/report compilation. * Be prepared for the role to evolve and include additional responsibilities to assist the central finance team during tight deadlines. This is an...

Credit Controller (Part time) Location: Todmorden, Greater Manchester (OL14)/ Relocating to Smallbridge, Rochdale. Department: Finance Reports to: Finance Manager Hours of work: Monday to Friday, 20 hours per week (can be flexible between school hours) Hourly Rate: £12.50 per hour Start date: Early December 2023 (Temp to perm) Main function: We are recruiting an experienced individual within Credit Control to effectively and efficiently liaise with customers to ensure accurate and timely payments are made for outstanding debts that are owed to the company with minimal supervision. This role is to commence in early December 2023, and is a temporary to permanent opportunity. Core responsibilities of Credit Controller: * Overall responsibility for the credit management of the company debtors * Accurate allocation of payments received from customers. * Credit checks and control of customer credit limits. * Management of sales orders that are on hold for...

We have a fantastic opportunity for a Credit Controller to work with our prestigious client based in Stoke on Trent within their finance department. This company has seen fantastic growth over the last few years and offers great benefits including general annual leave, employee assistance programme, exclusive discounts on holidays/restaurants etc, fantastic training and development opportunities as well as an annual bonus scheme.   This is also a great opportunity if you are interested in studying for your CICM qualification as they are happy to provide a study support package.    Job Description:   As the Credit Controller, you’ll be working in a busy credit control department, chasing outstanding debt and dealing with any queries. Duties will include: Chasing debt for an allocated number of customers Control orders in a proactive manner Posting of cash to the ledger Raising credits and ad hoc invoices Use of credit insurance Resolving...

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...

Credit Controller £27,000 - £30,000 Warrington Full Time, Permanent Sellick Partnership has been engaged to recruit a Credit Controller for a growing and dynamic company based in Warrington. This profitable division is part of a listed and world leading organisation which has gone from strength to strength. ​ The company has seen significant growth over the past few years and will now be looking to further advance through organic growth as well as via acquisitions. Working very closley with the Credit Control Manager you will take on a number of responsibilities whilst working alongside a supportive team. This is an excellent opportunity for someone who is looking to gain experience working in a fast paced, hard-working team environment. The key responsibilities of a Credit Controller will include: Responsible for managing your own portfolio of clients Full control and management of the company sales ledger Proactively recovering outstanding sales invoices...

Well known and growing service business based in the Crewe area is looking for a Credit Controller for their growing business. This role is a hybrid working role looking for someone who has some credit control experience and is looking to expand their skill set. Reporting to the Credit Manager duties will include: * Actively chasing all overdue B2B & B2C overdue and pre-emptive debt to ensure invoices due are paid on time, in line with payment terms and credit limits. * Manage inbound customer and internal calls * Review stopped orders regularly for release and work alongside the Sales team to clear any overdue balances or queries. * Identify queries and liaise with the Sales team to effectively resolve customer queries to maintain good customer services levels. * Regular debt ledger review, account reconciliations and unallocated cash The right candidate will have: * Good telephony manners with experience in high volume inbound and outbound calls (B2B and...

Credit Controller £20,000-£25,000 Permanent Gloucester (hybrid) We are working with a successful and fast-growing business with a site in Gloucester. Our client is looking for a permanent Credit Controller to join their existing team. This is a role with a great scope for progression within the group structure of the company and it offers the chance to work in a dynamic team. Main duties of the role include: Managing the credit control function of a £20m turnover subsidiary of a profitable, growing group. Minimise overdue debt and achieve monthly cash collection targets Manage customer invoice queries and account issues Chasing payments by phone or e-mail Proactively building strong relationships with internal and external customers Credit checking of new customers Ensure compliance with credit insurance procedures Preparation of credit control report on a weekly basis Be a key member of the credit control team The ideal candidate: * Prior experience within...

We’re delighted to be working with a growing and ambitious organisation in finding an experienced Credit Controller to join the team based in Huddersfield. The role will include:    The role: Creating and upholding payment procedures and policies that ensure timely payment Timely and accurate allocation of daily receipts Resolving queries in a professional, positive and pro-active manner Monitoring debtor account balances Ensuring credit limits are monitored, and that appropriate action is taken Setting up new accounts and maintaining existing accounts Assisting with other general sales ledger processes, importing invoices and credit notes Assisting with month end close and producing statements Reconciling accounts Collaborating regularly with the Sales team and other departments. You will be: An experienced Credit Controller who enjoys the process as much as the chase Strong in administrative skills Effective in a professional and fast-paced...

Credit Controller York, North Yorkshire £26,000 - £28,000 per annum Permanent Office based role Working on a rota basis Monday to Friday 40hrs per week Monday – Friday Rota - 08.30 – 17.00; 09.30 – 17.30 & 09.30am – 18.00pm Hawk 3 Talent Solutions are looking for an experienced Credit Controller to join an expanding business based on the outskirts of York, North Yorkshire (You will need your own transport) Duties of the Credit Controller Reviewing debtor list on a daily basis Sharing debtor list with Telesales Agents on 10th of the month, including commentary on status of accounts, and those accounts who may go on stop due to non-payment on 16th month Sharing debtor list with Telesales Agents on 16th month displaying all those accounts who are on stop due to non-payment Chasing debt by telephone and email and reducing debtor days Processing and generating reminder letters, producing ledger statements. Liaising with the sales and...

Are you looking for genuine progression? Are you wanting to work for a stable, national business who are growing? Are you experienced within Credit Control or within finances? Working within the finance team as a credit controller, you will maximise cash allocation and minimise debts. Working Monday – Friday 08.30 – 17.00 with a salary of up to £25,000, this is an excellent opportunity. Benefits: 23 days holiday plus bank holiday. Pension. Onsite parking. Strong developmental opportunities within the Finance Team. Access to a benefits portal offering retail discounts. Roles and Responsibilities: Responsible for maximising cash collection and minimising debts for a subset of customers. Deal with queries and communicate with the relevant departments to resolve any issues. Post and accurately allocate customer cash received. Upload invoices on to customer portals as required. Continuously review and improve all processes and procedures where appropriate. Skills and...

I am pleased to be working with this exciting and rapidly expanding engineering and construction organisation as they look to recruit a Credit Controller to join their growing finance department at their offices on the outskirts of Frodsham. Main duties and responsibilities Responsibility for a debtor's ledger within a specific range Building/nurturing relationships both internal and external Ensuring payments are received as per the terms and conditions of contract Cash forecasting Identifying query invoices and logging them correctly Collating and reporting debtor management data Daily bank and cash receipting Performing credit checks and prospective and current clients Working as part of a team to meet specific monthly targets Managing your time effectively Liaising directly with clients and internal departments, sometimes visiting separate offices Preparing daily and weekly reports for senior management Pre-emptive 10-day calls with clients on all invoices Using a range...

About The Role Job Title: Senior Credit Controller Location: Manchester - Applicants must have the right to work in the UK Salary: Competitive Contract: Permanent Hours per week: Monday to Friday - 09:00 - 17:00 - 37.5 hours per week Role Overview We are currently recruiting for a Senior Credit Controller to join our passionate and driven team based within Shared Services in Manchester to help maximise cash collection by ensuring payment to contractual terms working to a monthly target. Benefits Hybrid working, 3 days office 2 days from home 25 days holiday + bank holidays Wide range of retail discounts Free onsite parkingCareer development and recognition Immediate access to "Opportunity" our internal Learning and Development platform Opportunity to win monthly OCS Star Awards Long service awardsKey Responsibilities: Support the Sales Ledger Team Leader Supervise and support a team of 4 Assist with Credit Control and query resolution Attend weekly...

Search Finance & Accounting are delighted to partner with a large services organisation who are located in Birmingham City Centre to recruit a Credit Controller. You will join a tenured team who have experienced significant growth year on year. The Role Key areas of expertise include: Full responsibility for your own ledger Manage relationships with large key clients and build relationships Reduce aged debt and understand risk Deal with complex enquiries and reconciliationsYour Profile As an integral member of the finance team you will be able to demonstrate previous credit experience along with achievements. You must be able to communicate efficiently and have excellent problem solving skills. Previous credit experience Able to reconcile a complicated ledger on excel Good communication skills The Package Salary will be £26,000 - £28,000 DOE plus excellent company benefits Hybrid working - 3 days in office and flexible start and finish times Search is...

Our client is dedicated to your success, what better place to be a credit controller.  You will be fully supported in this role in return for your credit control expertise.  If you can solve queries, process new accounts and work to reduce debtor days this role in credit control could be for you.  This is a thriving family business who are passionate about customer service and their products.  Two days in credit control are never the same making this an exciting and challenging role.    Job responsibilities: Assist in routine credit control tasks as directed by the Credit Manager or Senior credit Controller. Assist in processing account application forms in a timely and accurate manner to ensure continued workflow. Carry out general office duties such as making and receiving telephone calls to provide a comprehensive credit control service. Handle customer queries, answer any credit control queries and direct calls to the appropriate person...

Are you an experienced credit controller? Do you enjoy the satisfaction of reducing aged debt? If so, then please read on. You will be joining a small, committed and hardworking finance team, reporting directly into the Credit manager. The role is based in Marston Green so ideally you will need your own transport to get there. The role This will be a challenging role taking ownership of the credit control, driving a project to reduce aged debt and gain control over the whole credit control function. This is an exciting development opportunity for a Credit Controller looking to get more involved in the end to end process. Given the size of the team you will have the opportunity to implement your own process changes to drive change and reduce the debtor days. If you enjoy the challenge of getting aged debtor days down and developing relationships with your clients this could be the role for you. You will have exceptional customer service skills and be someone who is happy to hit...

CREDIT CONTROLLER SALARY to £30K + Bonus + Benefits WEYBRIDGE Our client is looking for a Credit Controller to join their team.  The successful candidate will be responsible for a ledger of approximately 1000 accounts, and to proactively manage the collection of debtor balances by phone, email, and letter. Main Responsibilities: To ensure accurate and timely notes are against each customer account in Oracle. To continually meet the cash collection and debtor day targets as set by the company. To understand all business procedures to easily identify any potential barriers to payment. To proactively manage all customer queries, through investigation to query completion. Maintain own ledger; ensuring correct details are registered resolving unallocated cash, credit balances and customer refunds To ensure daily debtor calls are duly made as part of monthly collection strategy. To make decisions regarding customer holds and when litigation processes should begin....

Do you have experience in Credit Control or similar finance role? Are you looking to make a move into an established and forward thinking business? Are you methodical and adaptable in a fast-paced environment? We are excited to be working with an established, innovative, global business based near Birmingham Airport. This company are experts in their field and pride themselves on a providing bespoke services to their existing and rapidly growing client base. They offer a great culture, a lovely working environment and you will be joining a friendly, supportive team. We are supporting with their search for a Credit Controller. You will have full ownership of your ledger and work with external an internal stakeholders to ensure processes are followed and escalated as required. This role comes with an annual salary of up to £25,000. Duties include: Managing and maintaining your own ledger, ensuring bad debt is kept to a minimum. Allocating cash. Setting up new customer...

Axon Moore are delighted to bring this Credit Control vacancy to the market. As a Credit Controller you will be behind the scenes, playing an important part of the team! You will have high standards when it comes to finance and attention to detail to ensure customer and supplier data is accurately recorded. You will take ownership and pride in your work and will support the Financial Controller in producing accurate accounting information. Salary: £24,000.00-£27,000.00 location: Rochdale Main duties: Calling customers for payment Running reports for overdue invoices Inputting new customers & suppliers onto the in-house system Performing credit checks on new customers Ensuring correct due diligence is received and always kept updated for customers and suppliers Liaising with credit insurers Checking online bank throughout the day for payments received Liaising with the sales team to discuss overdue customer invoices Individual aspects: The ideal candidate will...