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We know the best when we see it.
At Berkmann Wine Cellars, we’ve been choosing the best wines for our eclectic portfolio since 1964. That means we know something special when we see it. With your excellent organisational skills and financial knowledge, you’ll have exactly the kind of talent that will stand out straight away. Join our dedicated team as a Credit Controller and we’ll give you an exciting future at our respected and growing business.
This varied role will see you tackling a whole range of financial tasks. You’ll set up accounts for new customers and create welcome packs for them. You’ll also raise invoices for bank charges…
£10.00 - £12.00/hour
This is a long term temporary assignment working for a large prestigious company, who are looking for someone to start as soon as possible
X Full credit control duties
X Supporting other aspects of the Finance department
X Good administration skills
X Great verbal and written communication skills
X previous credit control experience required
X Working knowledge of SAP would be ideal together with Microsoft Word and Excel.
Fantastic opportunity to join this forward thinking organisation who really value their staff.
Our client is a specialist design and build company to the wellness industry and have been established for over 10 years.
An excellent opportunity has arisen for an experienced Book Keeper/Financial Controller to join their thriving team.
Book Keeper/ Financial Controller Job Description:
· WIP project accounting and analysis, including project performances
· Working closely with operation teams to ensure budgets are adhered to
· Weekly project review meetings with project managers
· PO authorisation control
· Daily cashflow…
Job Title: Credit Controller
Location: Broseley, Shropshire
Salary: Pension, Life Cover, Health Care Plan
SYSPAL Ltd is a market leader in the Innovation, Design and Manufacture of aluminium and stainless steel equipment for a wide range of industries, including food, pharmaceutical, veterinary and medical.
We require an experienced Credit Controller in a stand-alone role to join our finance team.
This varied role will include taking responsibility for your own part of the ledger, cash collection and dispute resolution, by telephone, letter, e-mail, facilitating initial bad debt provision proposals, investigation and resolution…
Doncaster, South Yorkshire (Commutable from Scunthorpe, Rotherham, Sheffield, Castleford, Pontefract and Selby)
Salary circa £17,000 + Benefits
Our client is currently seeking a credit controller who is a fluent French speaker. The credit control role will be based within the accounts department at the Doncaster office. Reporting to the European Credit Manager, you will process credit applications for all new customers located in France, ensuring all required documents are completed and appropriate credit checks are carried out.
The successful candidate will be an experienced…
A food specialist company in Enfield requires a Credit Controller to join a busy team looking after a sale of approx. £180m pa and sales ledger of circa 850 active customers. This role will report directly into the Credit Manager and Financial Controller, and will work alongside a team of 5 Credit Controllers.
Credit Controller Responsibilities:
Running and processing stopped order reports
Allocation of payments received
Resolution of customer queries
Proactive chasing of debtors
Meeting with sales and customer service teams to resolve account issues
Rotation of duties such as distribution, stopped orders, bank statement prints…
Carlsberg have an exciting opportunity for a credit controller to join their team based in Leeds.
This is the ideal environment to further your career in credit control.
Do you have the credit control experience it takes to play your part in the financial management activities of one of the UK's largest beer and beverage companies?
Are you thirsty for the opportunity to take on a vital role involving a portfolio of around 600 customers?
Congratulations, you're in the right place.
Our name is recognised all over the UK and with good reason. We're the people behind some of the nation's favourite drinks including…
Credit Controller - 3 Month Contract - Bromley, Kent - Immediate Start
I am currently seeking a Credit Controller to join a well-established media company based in Bromley, on a 3-month contract.
Responsibilities for a Credit Controller:
- Control, manage and monitor the accounts on all ledgers
- Chasing accounts by telephone, e-mail and letter if applicable
- Recording on computer diary notes with action dates if applicable on conversations or queries received from customers.
- Assisting other credit controllers as and when required.
- Creating journals as and when necessary.
- Reconciliation of accounts.
- Support Sales Ledger…
A Credit Controller is required for our client based in Mitcheldean, Gloucestershire.
The main duties of the credit controller will be:
· Monitoring, reporting and reducing outstanding debt for the section allocated.
· Prepare for and attend monthly debtors meetings to give an update on the section allocated.
· Liaising with business customers via the telephone and in writing.
· Liaising with businesses and Account Managers via the telephone and in writing.
· Handle, check and dispatch section documents e.g. statements, invoicing, credits notes etc.
· Reviewing and implementing new…
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…
POSITION: CREDIT CONTROLLER
LOCATION: EGHAM, SURREY, TW20 8RY
SALARY: Up to £25,000 + Benefits
An outstanding opportunity has arisen within an established BMS / Energy Management company in the UK. Due to continued growth, which has included a number of strategic acquisitions, they are now looking to recruit an experienced Credit Controller. This position will report to the Credit & Litigation Manager.
The role will be based at our clients’ office in Egham, Surrey.
Key Responsibilities will include: -
* Approve orders and ensure that adequate insurance in place
* Identify overdue accounts and implement collection procedures…
A long established financial company in Northampton is looking for a proven Credit Controller. The main focus of the Credit Controller's job will be to contact customers who have accounts in arrears.
Current trading conditions means the Credit Controller will be working in a dynamic Credit Control team. The job will involve chasing outstanding debts, dealing with invoice queries, cash allocation and taking manual payments over the phone.
The right person will have experience in all aspects of Credit Control, including sales ledger. They will work closely with the Credit Manager and other members of the team and have strong accuracy…
Role: Credit Controller
Salary: £19,000 - £22,000
Our client are seeking a Credit Controller to join the credit team. This is a great business within the FMCG sector and suppliers to large retailers and wholesalers offering genuine opportunities to develop and progress.
This is a fantastic opportunity for an ambitious Credit Controller to progress your career with one of the UK’s fastest growing FMCG distributors of ambient products. The ideal candidate will have experience working within a similar credit control or accounts administration role with excellent Microsoft Office skills, especially Excel…
Our client is a well-established organisation, based in over 10 sites across the UK, and delivers a first-class service to all of it's customers. Due to a recent promotion of an existing Credit Controller, my client is seeking an experienced Credit Controller seeking their next challenging role, to be based in their High Wycombe Office.
Whilst my client can offer full training, this role is ideally suited to individuals who have held similar roles within a team environment previously, and they will be required to hit the ground running, and be extremely target focussed.
Based in their central collections team…
This Credit Controller is for a successful IT/LED lighting distributor based in North West London. They have over 25 years’ experience in technology and semiconductor products.
Due to their continued growth they are looking for an experienced Credit Controller to join their credit team in a B2B environment.
Their credit control team work with their growing list of customers on an on-going basis to ensure queries are dealt with quickly and efficiently. You will also work closely with their friendly sales and accounts teams to optimise our customers' credit experience.
The right candidate will have the ability to develop good business…
£20,000-£25,000 per annum
Full Time, Permanent - Monday to Friday 8am-5pm
My client is looking for an experienced Credit Controller to join their team in Whiteley on a full time, permanent basis. This is an exceptional opportunity to enhance your career within facilities services working for a large and well-known FTSE250 FM Outsourcing business.
My client is one of the UK's largest technical facilities management companies. They employ in excess of 6,000 people and service major clients across every sector. They self-deliver virtually all of their hard FM services nationally, coordinated…
International market leader urgently require experienced Credit Controller for a challenging position at EMEA HQ in Staines.
About our client
Here is a market leading, international Hi-tech Company with a superb track record for innovation
With operations in over 40 countries worldwide here is an organisation with excellent growth potential and unrivalled opportunities for progression.
You will already have 2 or more years’ experience within Credit Control and have the ability to liaise effectively with high value corporate customers.
About the role
Reporting to the Credit Manager the Credit Controller will ensure the timely…
Our client is a truly Broadcasting Media company based in West London. They are now looking to hire a Credit Controller with experience of credit control in Media Company.
Provide support to the Credit Control & Finance Manager.
Preparation of VAT returns
Support instruction and implementation of control function and processes
Assist in the preparation of the year end and external audit files
Credit control activities to support the factoring facility with Banks
Accountable for the management of debtor balances on matter files.
Liaising with Banks on daily basis on Invoice Discounting or Factoring Model
Reporting to the Financial Controller, the Credit Controller will handle raising of sales invoices and credit notes, the collection of cash from both UK and overseas customers and resolution of account queries. It is the responsibility of the Credit Controller to manage debt recovery. It is a vital element of this role therefore, to build solid working relationships and maintain close links with all customers to encourage timely recovery of payments. Liaising internally with production teams and customer service personnel is also paramount to ensure that goods are despatched in line with credit facilities.
Typical tasks will entail…
Location: Stoke-On-Trent, Staffordshire
Salary: Dependant on Experience
Would you like to work for a business that represents many well known and much loved beer, wine, spirit and soft drink brands?
Providing licensed establishments with all of their bar and sundry supplies, my client is more than just a distributor and at 24th place in the Sunday Times PWC Profit Track 100, they have become the fastest growing privately owned drinks company in Britain! Their aim is to provide the best customer service in the industry, as well as an impressive and extensive portfolio of products
My client is a UK Market Leader with divisions across a number of business sectors within the construction industry.
Due to Maternity they now have a vacancy for a 12 month Contract for an experienced Credit Controller to join the offices in Lutterworth, South Leicestershire (easily Commutable from Warwickshire and Northamptonshire).
PURPOSE OF JOB:
Maximize cash flow through timely collection of contract debts and retentions. Reduction of aged debt and outstanding queries. Develop and maintain strong working relationships with both customers and internal departments.
1. Collection of debts in line with set…
The job of Credit Controller has become available on a permanent full time basis in Brighton, paying £22500 with a potential bonus of a further £2500.
Working within the Self Billing side of the Credit function, this role will sit alongside an established and successful Credit Control Team. Working in a modern, open plan office, as the successful applicant, you will be joining a progressive company who are experiencing an exciting period of growth.
Managing your own portfolio of clients, you will be an experienced Credit Controller, but will also have reconciliations experience. The self billing team do not produce invoices…
£19,000 - £22,000p/a
Join the leading general commercial printers on the South Coast that have been established for thirty years, and are enjoying steady and profitable expansion. Must be a strong, calm and experienced individual. Offering a competitive Salary, excellent Career Progression and fantastic working environment.
Reporting to the Finance Manager and the Financial Controller:
Key responsibilities include:
·Producing invoices, credit notes and statements
·Checking customer's credit ratings with credit agencies
·Maintaining contact with clients to ensure invoices are clear for payment
Credit Control. Our client, based in Hinckley has engaged Paul Mitchell Associates on an exclusive basis to recruit a Credit Controller on a Temporary to Permanent basis.
Being immediately available or on a short notice period, your role will be to deliver against cash collection and aged debt reduction targets.
You will maintain customer service standards and offer support to the finance team. The role itself will support the credit function for 2 businesses.
Your accountabilities will be to;
* Achieve monthly cash collection and aged debt targets taking into account to notify any circumstances that may impact target achievements…
HPCareers are now recruiting for our marketing leading company who require a professional, customer focused Credit Controller to join their very busy Credit Team.
The successful candidate will have full responsibility for the credit control process. This includes collecting aged debts from clients and producing monthly reports for the Credit Manager.
• The ledger is high volume, low value
• IT systems include Sage and an in-house CRM system
• Joining a busy team of credit controllers
• Allocating payments
• Working with SMEs and large blue chip organisations
• Communicating with clients by phone, post and email
• Ability to build…
We urgently require a Credit Controller (Sales Ledger) for one of our Plymouth manufacturing clients, initially temporarily but with the possibility of moving to permanant.
Key Duties and Responsibilities
* Prepare daily notifications of sales / credits and receipts to the companies CID provider
* Provide a financial point of contact to the company's customers
* Account for all cash received from customers
* Help prepare CID reconciliations for internal use and monthly for submission to CID
* Manage EDI orders and invoices
* Conduct credit checks for new customers and obtain credit references
* Credit Control
* Monitor Experian credit…
Jark plc, established in 1996, is one of the UK’s leading and largest independent recruitment consultancies. We are looking for an experienced credit controller to join our credit control team, based in the Head Office in Dereham.
The successful candidate will be responsible for the full credit control process for a company within the Jark group. Your responsibilities will include credit checking new customers, chasing customers by phone and e-mail, sending out copy invoices and timesheets, resolving customer queries and preparing for the legal process.
Ideally the successful candidate will have experience of all aspects of the credit…
Our client, a growing Corporate business based in Marlow, Bucks, are looking to recruit an experienced Credit Controller to join their busy team.
Reporting to the Credit Manager you will be based in a fast paced environment, responsible for your own assigned ledger which consists of key accounts .
Your remit is to reduce the Debtor Ledger balances via telephone, e-mail and written communications to Customers.
You will be a tenacious experienced Credit Control with SAP & Excel knowledge, the roles consists of end to end Credit Control, from initial call, query management, sales ledger and collection of payment.
It is essential…
£10.00 - £12.00/hour