Credit Controller Jobs

Our client has a vacancy for an enthusiastic individual to join their thriving team in credit control.

Your role will be the security and profitability through effective credit control whilst establishing professional and efficient relationship with Clients.

You will be responsible for:

Managing your own portfolio of clients
Client account management and establishing relationships
High levels of customer service
Ensuring profitability of the company through efficient credit control.
Establishing and developing a professional business relationship with your clients.
Providing a high level of customer service...

Sellick Partnership are currently recruiting a temporary Credit Controller to join this busy organisation. The successful applicant will have responsibility for chasing outstanding monies, allocating cash to the ledger, reconciliations, raising credit notes and any other related activities. A proven track record within a busy finance team, and experience of credit control is essential. Familiarity with an ERP system would be beneficial. The successful candidate will be proactive and resilient with a proven ability to reduce outstanding debt. ...

This is a brand new position due to the continued growth of the business. You will be responsible for ledgers and working accounts from 1-60 days arrears. Main duties include:

• Management of cheque ledgers
• Making outbound calls and handling inbound calls regarding overdue accounts
• Collection of returned direct debit payments
• Stopping accounts and reviewing each account in line with credit insurance policy
• Maintaining and managing sales ledger

Looking for a future star who could step up into a supervisor role within next 6 months. The successful candidate will be: ambitious, tenacious, and able to work in...

Fantastic opportunity for an experience Credit Controller to join a well established company based in Hungerford.

As the Credit Controller you will be responsible for collecting receivables from the client base in accordance with contractual terms, and regulatory and statutory requirements.

Duties will include but are not limited to:
> Use the telephone and correspondence as appropriate to collect overdue receivables bringing customer back to their contractual payment terms.
> Resolve customer and account queries promptly to remove potential barriers to payment.
> Maintain and protect credit files.
> Liaise closely with...

My client is currently looking to recruit a permanent Credit Controller to join their busy organisation. The successful applicant will have responsibility for chasing outstanding monies, allocating cash to the ledger, reconciliations, raising credit notes and any other related activities. A proven track record within a busy finance team, and experience of credit control is essential. Familiarity with Sage system would be beneficial. The successful candidate will be proactive and resilient with a proven ability to reduce outstanding debt. ...

Credit Controller
Halifax Based
6 Month Contract
Immediate start available

My client is looking for an experienced credit controller to work within their busy account department based in Halifax.

You must have a minimum of 2 years experience within a credit control/accounts environment.

Duties will include:

To ensure that overdue debts are chased promptly by either phone or letter.

To achieve cash collection targets.

Database management. Updating customer information as necessary.

To assist the cashier in allocation & posting of cash as necessary, in order for weekly reports to be run...

My client is a global innovative and market leading business who due to continued growth is seeking an experienced Credit Controller.

The ideal Credit Controller will possess the following skills and abilities:-

Responsible for debtor collection, solving problems with aged debtors, keeping good customer filling system and update customers contact detail,
Sending out statements, informing customers of outstanding balances.
Processing cash receipts and allocate with proper invoices.
Reconcile receipts report with cash book; keep clear records of all related documents.
Helping with office administration.

Candidates...

Credit Controller

£16,000 - £17,000 base + benefits + parking

Telford, Shropshire

Full time Permanent

Credit controller required for a market leading company offering a secure and stable career.

Based at the head office, you will form part of a small accounts team. You will be primarily responsible for collecting overdue accounts including regular contact with customers by telephone, letter, e mail and fax.

The successful applicant needs to demonstrate experience in credit control. Specific training relating to the company’s product and systems will be provided.

This market leader is well...

CREDIT CONTROL ASSISTANT- PERMANENT - FULL TIME

To ensure that all outstanding debt is collected from clients within set deadlines. Contact clients chasing payment, to suspend and investigate accounts with queries.

Must be PC literate, with strong communications skills.

Must have accounts related work experience and have a high level of accuracy. Previous knowledge of credit control is essential as well as strong word and excel knowledge.

Adecco is an equal opportunities employer

...

Great opportunity for Candidates that want a career and not just a job!
Based in the heart of Bromley Kent you will work as part of a team making outbound calls

You MUST be
· Target driven - must have a competitive edge
· MUST want to achieve
· Able to work as part of a team as well an using your own initiative·
· Good team players
· Must be happy with working the following shifts:
Week 1: 8am-4pm Mon-Fri,Week 2: 8am-6pm Mon-Thurs + 8-5 Fri, Week 3: 11am-7pm,Week 4: 8am-4pm Mon-Fri + 9-4pm Saturday

Adecco is an equal opportunities employer

GREAT OPPORTUNITY!! BROMELY BASED COMPANY - COLLECTION...

OVERVIEW

MEA is part of the Developing Market Operations (DMO) and operates in Africa and the Middle East. It operates using a two-tier distribution network, which consists of 60-80 customer accounts. Revenue for 2011 was $250million.

The finance department is situated in Uxbridge, with the General Manager and marketing.

Position reports to the Customer Admin Supervisor.

KEY RESPONSIBILITIES
• Manage the Distributor Operations trade receivables, direct and indirect, ensuring collections are within terms and bad debts minimised.
• Process debit and credit notes in accordance with accounting guidelines and the...

My client is a strong market leader and operates out of very prestigious offices in Rotherham. An excellent opportunity has arisen for an experienced Credit Controller to join the team to maintain a large and busy sales ledger.

Main Responsibilities:
- Day to day control of the debtors ledger
- Responsible for customer collections ensuring that the payment performance remains within the debtor day targets
- Maintaining and controlling customer credit limits, ensuring that trade is maintained within the defined agreed levels
- Control where appropriate that customer accounts are fully insured
- Instruct and communicate...

Our client is looking for a Credit Controller to join their busy team for a 6 month fixed term contract. The primary purpose of the role is to administer a portion of the sales ledger generating maximum cash flow and minimising bad debts.

The key responsibilities of the role are:

* chasing overdue payments
* negotiating payment plans and maximising cash collection in line with targets
* reviewing bad debts and preparing cases for debt recovery agents
* allocating payments and reconciling accounts
* setting and monitoring customer credit limits
* to process new account applications based on the results of credit...

My client is looking for an experienced Credit Controller to work in their successful business.

The ideal candidate will have excellent communication skills and be responsible for ensuring the prompt payment of outstanding invoices. Other duties will include invoicing, sales ledger and purchase ledger duties. You must have an excellent knowledge of Sage Line 50 and have meticulous attention to detail and the ability to work to deadlines.

Being a small company, other administrative duties will also be required, such as answering all calls, dealing with correspondence and typing letters where necessary etc.

Staffpoint is an...

A leading manufacturing business in Castle Donington are looking to recruit a credit controller on a full time basis for a maternity leave contract.

 

The role will involve looking after 3 ledgers of up to 1 million debt.

The main duties:

Chasing debt

Obtaining references

Posting reminders

General banking

Credit applicaitons

Obtaining credit limits

Liasing with customers

This role is a maternity leave contract between 6-9 months working Monday to Friday 8.30-5pm

...

My client is a vibrant rapidly expanding technology development company. They are looking for a credit controller to be based in their Letchworth offices on a temporary basis. This could possible go Permanent.

The successful applicant will be required to work full time Monday to Friday and will report directly to the Financial Director.

Ideally you will have had experience in a busy finance department. You will need to work unsupervised at times and be used to working to tight deadlines.

If you are interested in this role please apply online or call the office on 01462 670 666

...

Our client is looking for an experienced Credit Controller to join there team on a temporary basis

This position will be a 3 month temporary assignment then becoming a 6 month fixed term contract

Our client is looking for candidates with previous telephone and administration experience to chase overdue payments
Candidates must be able to work under pressure and deal with any disputes made.

If you are interested in this role please apply online

Adecco are an equal opportunities employer
...

Our client is seeking an experienced Credit Controller to join their team immediately with the responsibility of maintaining the aged debtors to ensure that these are kept to a minimum.

Working as part of a large credit control team your duties will include:

Chasing overdue payments, either on the telephone or in writing
Producing statements for clients

Issuing copy invoices when necessary
Resolving queries with invoices, liaising with internal and external parties where necessary
Allocating monies received to the correct accounts
Producing aged debtor reports and analysis

To be considered for this position...

Ace Appointments (Midlands) Ltd Permanent division is currently recruiting a Credit Controller.

Duties and responsibilities with include, but are not limited to:

Collecting payments of debts by telephone, letter, fax and email

Liaising with contacts to resolve payment issues.

Maintaining a diary system and query log

Chasing payments via telephone and correspondence

Taking manual payments over the telephone

Chasing bounced and cancelled Direct Debits

General point of contact for enquiries and complaints

Hours of work: 40 hours per week, 08.30 - 17.30 with thirty minute lunch

My client is looking to recruit an experienced Credit Controller to join their team. You must have excellent communication skills and be able to work at a fast pace. ...