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Credit Controller / Graduate Credit Controller
Based at our Head Office (Trafford Park, Manchester, M17 1SA) we are looking to recruit a number of full time and permanent Credit Controllers / graduate Credit Controller to join our Finance team. Working office hours Monday to Friday, 40 hours per week (shifts being approx. 08:30am to 17:30), we are looking to recruit individuals who are happy, helpful and smiley in character and possesses and ‘Can do approach’ to their work and personal life. The job role involves Credit Controlling Business to Business accounts which includes Credit Checking new and existing accounts, arranging collection…
Temporary Credit Controller – Automotive
Salary - Dependent on Experience circa. £9.50 per hour
Our client, a successful volume Main Dealer is looking to recruit an experienced Credit Controller to join their Body Shop on a full or part time basis for a temporary period, to cover long term sickness.
Based in the Ellesmere Port area you will work as part of a team of Credit Controllers within the Body Shop.
Due to the fast paced environment our client is looking for a credit controller preferably with automotive experience. The successful applicant will also have a background within customer service to ensure…
Credit Controller - £27,000
Great Missenden - Buckinghamshire
Gleeson Accountancy Recruitment are extremely pleased to have picked up a fantastic opportunity for a Credit Controller to join a successful growing company based in Great Missenden. If successful, you will be working for a business that is passionate about rewarding their staff, and giving them the support and management backing they need to progress, which is why this excellent opportunity for a credit controller has arisen.
For the position as Credit Controller, your roles and responsibilities will include:
* Ensure Accounts Receivable Aged Debt ledgers are accurately maintained…
£18,000 - £22,000 depending on experience
Glasgow City Centre
Cordant People are currently recruiting for a credit controller on behalf of our prestigious client based in the Glasgow City Centre.
The client is looking for someone who can hit the ground running and who has previous experience delivering results in a fast paced and pressurised credit control team environment
The role will involve but not be limited to;
Proactive cash collections by letter, email and telephone
Chasing overdue payments ensuring any problem accounts are highlighted for review and further information.
Create weekly and monthly reports of overdue…
We are pleased to offer a fantastic credit controller position working for a well-established Finance client of ours on a PERMANENT basis. The client is looking for aspirational and proven Credit Controllers that have consistently performed within a commercial credit control environment.
Full details for the credit controller position are below:
Review and analyse aged debt against defined metrics
Actively chase all overdue debt within the allotted portfolio and update Partners/Managers as appropriate
Involvement in agreeing debt collection targets
Actively engage, on a monthly basis, with managers and partners on debt status and prepare monthly…
R3 Resourcing are working together with a growing £30m turnover company who operate within the food and beverage industry. Working together with the central finance team we have an opportunity for a credit controller who can bring a wide range of skills and ability to the role. We are looking for a credit controller who is looking for the opportunity to work in a role that is developing and a company who are growing at a fast rate.
As a credit controller you will work closely with the FD and relevant colleagues to achieve your targets and control debtors. We are looking for a proven credit controller who can demonstrate a strong track record…
Our client is an ambitious and progressive global organisation, with strong projected growth across the international market. They promote team spirit and work hard to ensure each employee receives the support and encouragement needed to give them a job they look forward to coming in to do. At the moment, they have a vacancy for a Credit Controller and would be interested in meeting candidates with some experience in this discipline.
What are we looking for in our new Credit Controller?
A proven track record of collection achievement within a credit role is essential. We need our new employee to be able to deal with a range of customers…
Experienced Credit Controller £20,000 - £22,000 permanent vacancy + free parking Credit Controller (Permanent)
Your new company
They are a well established and well respected organisation based in Peterborough who are a market leader within their industry.
Your new role
Due to an increase in demand for their products they are now looking to recruit an experienced Credit Controller on a permanent basis to aid in the continued success of the business.
What you'll need to succeed
The successful Credit Controller will need at least 2+years recent experience within a similar role, have great communication skills…
Credit Controller- Hertfordshire
Advert Ref: RSP-5403/162
Up to £27k
A fantastic opportunity has arisen for a Credit Controller to join a global organisation who are industry leading in the design and manufacture of audio solutions and the relevant accessories. This opportunity is based in Hertfordshire/ North London.
The Credit Controller, Hertfordshire will report to the Director and will be responsible to control credit and collection functions. Other responsibilities will include ensuring payments are received against company debts in a timely manner and banked at the earliest convenience, assessing whether orders can be released…
Credit Controller - 3 Month Fixed Term Contract
Our client based in Birmingham , looking for a Credit Controller to maintain and build complex relationships with clients, and to deal with high value ledger.
They are looking for a Credit Controller to join their accountancy team in a proactive complex relationship role.
* Credit Controller responsible for the smooth running of high value collections
* Contact debtors through phone and email.
* Deal with disputes and resolve customer queries
* Prioritise all debts with allocated portfolios
* Managing call volume to ensure high level of customer…
Our client is a dynamic and expanding family owned business who are looking to recruit a Credit Controller to join their well-established Finance Department in their Farnborough Head Office. This is a fantastic opportunity for somebody who enjoys working within a proactive and fast paced environment.
The ideal candidate for the position must have experience in a high volume credit control environment. A background dealing with a broad range of clients is also essential. You will be a good communicator with client-facing experience and a mature and confident telephone manner, as well as good MS Office skills (Word, Excel and Outlook).
Credit Controller, Spalding - Jark Industrial Ltd are currently recruiting on behalf of their Spalding based client for a Credit Controller on a temporary basis. Working in a dynamic busy office environment you will be working to strict deadlines.
As a Credit Controller you will be responsible for the following duties:
Liaising with customers on a regular basis via e-mail, telephone and fax
Logging and printing invoices and credit notes
Running monthly statements
Monitoring accounts to ensure that customers do not exceed their credit limit
Investigating and resolving customer queries
Permanent Full Time
Salary to £20000 DOE
My client is a highly reputable and well known facilities management contractor specialising in providing electrical, mechanical, fire and soft services to clients in the public and private sectors.
Due to expansion they are currently looking to recruit a Credit Controller to join their team in Oldbury.
The main purpose of this role is to maximise the collection of debt and ensure remedial solutions are provided to ensure debtor days are reduced in line with targets.
The main responsibilities of this Credit Controller role are:
- Debt management and collection of customer…
A fantastic opportunity has arisen for an experienced Credit Controller to join a successful company in St Albans!
Our client has a turnover of £10million+ per annum and produces on average 1,600 invoices per month for up to 600 clients.
You’ll be sharing the responsibility with another Credit Controller, managing the accounts together, interacting with the wider accounts team too.
• Responsible for the daily allocation of all payments and exporting to accounts
• Producing a daily bank receipts list for accounts (cheques and sterling payments only)
• Progressing and where possible resolving queries on any customer invoices…
Our client, an established Burntwood based business require an experienced Credit Controller for a permanent contract. It is essential you have relevant experience in a similar role.
Due to expansion, the client is looking for an additional credit controller. The role involves responsibility for a ledger of live accounts. You will be responsible for chasing payments from customers and dealing with all queries on invoices. You will also be required to build relationships with clients, dealing with all types of clients from small to large companies. Internal communication is paramount as you will be dealing with Sales Managers and other SMT staff…
JOB: Credit Controller, LOCATION: Worthing
The job of Credit Controller has become available in Worthing on a permanent basis. Reporting to the Manager, you will be responsible for the timely processing of invoicing and cash collection. The role is critical to maximising Managed Working Capital for the company.
Working as part of an effective finance team, you will be an experienced Credit Controller with a strong track record of reducing DSO and maximising cash flow for companies.
The key skills and responsibilities:
Sales invoice production and reporting
Administration of accounts on system - adding new accounts, amending existing
Job Title:Credit Controller
Salary Range:Up to £27000
Reports to:Senior Credit Controller
oPosting cash on a daily basis
oBanking of cheques received
oSending out weekly/monthly statements
oCredit Control duties, phone and email
oIssuing reminder letters
oResolving invoice queries, and payment shortfalls
oLiaising with Recruitment Consultants, Team Leaders and Managers on rate queries
oChasing Purchase Orders/Subcontract orders
Must have used Sage 50, confident with excel, able to handle complex cash allocations, understand credit control methodology and have a confident persuasive manner.
Cafe Connections is an award winning distributor of disposable food packaging to the catering sector. We are a well established family business with an excellent reputation - good customer service is paramount and we regard this as an essential quality in our staff.
We are looking for a Credit Controller with Sales ledger and Invoicing experience, who is accurate and has a keen eye for detail. You will need to have good basic accounting knowledge plus strong communication skills, both written and verbal to enable you to establish good working relationships with customers and staff. You will need to be proficient in Microsoft Excel…
Manchester, Excellent benefits
Kube Recruitment has been instructed to recruit an experienced Credit Controller on behalf of our client in Manchester. You will be responsible for the collection of cash on Debtors ledger ensuring prompt payment and chasing of any overdue monies. We are looking for a pro active candidate who can maintain customer payment records.
Customer contact requesting payment of all due / overdue invoices.
Maintain customer collection records
Ensure cash collection targets are met.
Resolving customer invoice queries and requesting credit notes where necessary…
Credit Controller Wanted
£18,000 – £20,000 DOE
A well known client of mine is seeking an experienced Credit Controller to join their Northamptonshire site.
If you’re an experienced Credit Controller then seize this opportunity to work in a target driven and vibrant environment. Why put off the search for a new job until later? This client is recruiting now!
•Collection of outstanding aged debt.
•Meet the objectives to ensure targets are met.
•Report weekly progress against targets to the Team Leader.
•Proactively review customer accounts when they call, to identify and resolve…
Our client is seeking an experienced Credit Controller to join their small accounts team in East Hull. The company is long established and has branches nationally.
*Working alongside an existing Credit Controller, the successful applicant will share a ledger of approximately 1000 regular customers.
*Good knowledge of Excel will be required as well as the ability to pick up systems quickly.
*The position will report into the Company Accountant and form part of an established small finance team.
You will be an experienced Credit Controller with a team playing approach and a high degree of IT literacy, including Excel…
Credit Controller – Kenton Black Ltd
An exciting opportunity has arisen within the finance department of Kenton Black.
We are a young, growing and vibrant construction recruitment company.
As the Credit Controller you will be responsible for ensuring the Sales ledgers are accurate to maximise cash collection potential.
We are located close to the Birmingham City Centre.
Duties will involve:
Liaise with clients ensuring a professional relationship
Chase outstanding debts via telephone and email correspondence
Check customer's credit ratings with the bank as well as with nominated credit companies
Collate and prepare reports
-CREDIT CONTROL - ERP/CRM - ADMIN
Our Potters Bar based client has an opportunity to join their team as a credit controller. The successful candidate will be able to control credit and collection functions for clients.
Ensure payment is received against company debts in a timely manner and banked at earliest convenience
Assess on a daily basis whether orders can be released for shipping
Monitor and report status of all payment queries, e.g.: POD's, discounts, returns, w/off, contra's, etc. until closed with either payment or credit note
Input approved credit note requests onto sales ledger within 24 hours of receipt…
This is an exciting opportunity for a candidate with proven credit control experience to work within a rapidly growing business. The position is initially offered on a 3 month fixed term contract with potential to become permanent.
The days of work are Monday to Friday, but start and finish times can be agreed between the company and the successful candidate.
In order to be considered for this position, you will be able to demonstrate a successful track record in credit control, have a passionate and proactive approach to your work, have excellent communication and interpersonal skills, be able to work on your own initiative and as part of…
An exciting opportunity has arisen for a Credit Controller working for an award winning, high growth company, established over 26 years.
Hours: 9:30am - 2:30pm, Monday to Friday.
The ideal person should be efficient, accurate and have a first time right philosophy.
Experience in Credit Control and communicating directly with customers and suppliers is essential.
The individual will be solely responsible for the debtor book and ensuring payments are made by established and new customers for outstanding invoices issued.
Reporting directly to the Founder
Preparing debtors report
Sole responsibility of the debt collection…