44 senior credit controller jobs found in London

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

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

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...

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 s… 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 s… 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 is an exciting opportunity for an energetic and driven individual to join our fast growing Credit Control department. As a Senior Credit Controller you will be supporting a small team of Credit Controllers who collect rent on behalf of our clients & fees across your region. You will report directly to the Rent Arrears Manager although this role will work closely with other (senior) stakeholders in the business. Duties: · Contacting customers in arrears at set, regular intervals via telephone challenging either late or non-payment of monthly rent and keep them informed of contractual liabilities, (legal) procedures, timings, and available options until payment received. · Providing training and feedback to a small team of credit controllers (both current and new starters) to provide support with their day to day activities, query resolution and complaint handling. · Issue legal notices inline with legislation guidelines and internal procedures....

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

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

Our client is a leading recycling and waste management company, and they are looking for a Credit Controller/Accounts Receivable Officer to join there faced paced growing team. This is a hands-on role where together with the Senior Credit Controller & Associate Finance Director you will be working in a team managing 200 live accounts from account opening to setting credit limits to receipt of payment. Our client is a dynamic fast-paced environment that requires a calm and well organised approac… 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 leading recycling and waste management company, and they are looking for a Credit Controller/Accounts Receivable Officer to join there faced paced growing team. This is a hands-on role where together with the Senior Credit Controller & Associate Finance Director you will be working in a team managing 200 live accounts from account opening to setting credit limits to receipt of payment. Our client is a leading recycling and waste management company, and they are looking for a… 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 Assistant job purpose: The credit controller assistant will be responsible for the reduction of aged arrears Managing a comprehensive credit control and sales ledger operational service for their assigned ledgers Consulting with members of the BD team on various aspects of clients' accounts and notifying the senior credit controller, financial controller and manging director of any accounts issue which may give cause for concern The successful credit controller assistant must … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Job Title: Accounts Receivable (Hybrid) Location: Watford WD24 7RY, hybrid (3 days office based) Salary: Negotiable dependant on experience Hours of work: 40 hours per week (8.30am - 5.00pm Monday to Friday) Who are we? Vegetarian Express specialise in delivering plant-based ingredients, ideas and inspiration to chefs across the UK for eating out of home. With the astronomical rise in popularity of plant-based, vegan, vegetarian and flexitarian diets, Vegetarian Express are uniquely placed in Foodservice to meet with this demand, and as such are rapidly growing and expanding. Nationally they supply more than 4,000 skilled chefs from customers such as Compass, Baxterstorey and CH&Co, as well as a ton of Independent operators. Vegetarian Express work with customers to create plant-based menus that are enticing, better for consumers health, the planet and commercially for businesses. Vegetarian Express are proud to be a certified B Corporation. This means they are part of...

Our client is seeking an Sales Ledger Assistant, to join the existing finance team based in Egham. The Sales Ledger Assistant will be a strong team player with a good work ethic and excellent attention to detail. You will be able to deal with large volumes of data and possess excellent communication skills, operating within a framework of our core values of Passion, Integrity, Innovation and Excellence. Responsibilities of the Sales Ledger Assistant: • Processing customer receipts across multiple entities • Reconciliations. • Sales Ledger maintenance. • Supporting Senior credit controller with adhoc duties, including Money Claims Online and client queries. • Sales Billing for multiple entities • Supporting the Finance Manager and Finance team with other administration duties where required. • Answering office phone, handling daily post, general finance duties. • Close working relationship with the finance team and other departments...

This well-established international manufacturing organisation based in Frimley are looking for a Credit Controller to join their team. You will working in the head office and this role will be fully office based however does offer flexible working hours. This is a great opportunity for someone with previous credit control experience that is looking for their next challenge and wanting to build a career within an established organisation. Credit Controller - Benefits * 25 days holiday plus bank holidays * Flexible working hours * Medical cover * Car parkig onsite * Pension scheme Credit Controller - About The Role In this role you will be reporting into the Senior Credit Controller and will be assisting with the running of the Sales Ledger/Credit Control function. Furthermore, you will be working within the wider finance team where you will be required to assist with additional responsibilities. Your key responsibilities will be: * Supporting with daily running...

Group Financial Manager, FMCG, West London, c£80k + Great Benefits A listed £400m t/o leading player in the FMCG space has a fantastic opportunity to join their London Finance team as a Group Financial Manager, reporting directly into the Group Financial Controller. The business has arguably one of the strongest brands in their industry and is known to nurture talent, offering real opportunities for long-term progression for those wishing to build a lasting career in a leading brand. They provide excellent training and support, and the Senior Leadership Team desire to take someone under their wings and develop them into future leaders in the business. You will play a pivotal role in managing a team of 3 direct reports and 8 indirect so proven leadership skills is a must. Financial Accounting and Reporting: Production of the Group's Annual report - business partnering both internally and externally Treasury Management, reporting to the Board including cash...

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...

Credit Controller £30-40,000 + benefits package North London office location Monday to Friday (phone number removed)pmWorking in a standalone role, you will be responsible for the entire credit control processes including: * Ensuring efficient and appropriate credit control and management controls are in place. * Managing the credit control process for multiple brands with different criteria. * Posting and allocating customer payments, processing credit card payments, and issuing manual credits. * Managing the monthly direct debit collections as well as the direct debit bounces. * Producing client statements, sending reminders, and following the credit control process. * Contacting clients by telephone, email and post. * Managing more difficult accounts with a hands-on approach and achieving settlements and ongoing adherence to contractual terms by setting up negotiation processes to deal with disputes. * Managing write-offs, bad debt provisions, and...

Job Title: Purchase Ledger & Accounts Assistant Salary: £26,000-£28,000 Location: Hatfield Contract: Full time, Permanent- Monday – Friday, 7:30am – 4:30pm COMPANY PROFILE My client based in Hatfield are in the construction industry providing their product for 20 years and have continued to grow with a ambitious and driven attitude always. If you’d like to work in stunning modern offices and become part of an ambitions and friendly team, please apply today to avoid any disappointment! SKILLS REQUIRED -2 years experience in a similar role -Technical knowledge of accounting -IT Literate with use to ERP systems -Numerical skills and mathematical -Good understanding of Bookkeeping -Excellent written and verbal communication skills -Knowledge of VAT and CIS -Able to work to deadlines and efficient -Attention to details RESPONSIBILITIES -Monitor mailbox and delegate -Process purchases invoices & expenses -File electronic invoices...

Are you an experienced Credit Control lead? Do you have a good working knowledge of Sage 200? We are working with one of our long term clients located in Harlow, whom are currently recruiting for a Credit Control and Sales Ledger Manager to to join their finance team. This role is reporting into the Financial Controller and will be working on the clients group of businesses, with supervision of 2 staff. The overall role is to improve cash balance and debtor quality of the group. To raise the profile of credit control within the organisation, establish and promote internally best practices for cash collection. Duties Include: - Works with a minimum of direction on collections for all Group companies in a complex environment - Anticipates developments and identifies accounts that require special attention - Handles disputed accounts and negotiates to bring payment within agreed payment terms - Undertakes reconciliations and compiles documentation for legal action - Applies...