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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…
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…
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…
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…
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…
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…
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
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…
My client is a UK Market Leader and part of a rapidly expanding group of companies, due to further expansion they now have a vacancy for a Credit Controller to join the team.
Reporting into the Credit Manager, you will work as part of a small team of three experienced Credit Controllers from the dealership in Leicester, with duties including:
• Management of a ledger of 600 active aged debtor accounts across the UK
• Proactive chasing of aged debtors via telephone, letter and email
• Sending of Copy Statements and Invoices via email and post
• Credit Checking customers and set / review credit limits
• Creation of Aged Debtors reports…
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…
A leading UK Manufacturing business now has an opportunity for a Credit Controller to be based from its head office and main production facility in West Yorkshire. Our client is a £20m turnover business with a high quality, design led and innovative product base and business model operating within both domestic and export markets.
Working within a finance team of 6, you will be responsible for managing the credit control for our client`s ledger. This will be a fast-paced role that over time may incorporate more responsibilities and give the right candidate the opportunity to progress.
Key responsibilities include:
- To ensure credit…
Credit Controller - Permanent - Ruscombe, Berkshre
Resourcing Solutions are looking to appoint a Credit Controller to be based from our head office in Ruscombe, Berkshire (near Twyford).
Based in our head office, we are looking for a Credit Controller to join our growing accounts team. You will have previous credit control in chasing clients for debts via phone and email, uploading invoices from the invoice system into the Sage ledger, resolving client queries and liaising with the client for purchase orders and invoice arrangements as well as maintaining the ledger in good order and ensuring all queries are dealt within a short space…
Credit Controller- Maternity Cover
Morson is the number one technical recruitment company in the UK with a turnover of half a billion pounds. We have been in business since 1969 and have 43 UK offices and 11 global offices. We are based in state of the art, purpose built office in Salford and have a free on site gym and modern working environment. We have a strong reputation for delivery and a loyal client base with relationships spanning over 40 years.
Manage a portfolio of client accounts to ensure the prompt and efficient collection of outstanding invoices in line with the team targets for reduction of debtor days and cash…
Credit Control - An exclusive and highly successful company is currently sourcing for an experienced Credit Controller to join a fantastic and energy filled team in their Coventry office.
The Credit Control team as well as the company is growing and developing. We are looking for a tenacious, enthusiastic and ambitious Credit Controller.
The desired individual must be experienced in using the SAP accounting software, have fantastic excel skills, be passionate about Credit Control and have drive and ambition.
We are ideally looking to interview for the Credit Control position on Wednesday 13th May 2015.
MAIN PURPOSE OF JOB: The timely…
Marc Daniels is presently recruiting on behalf of a diverse and progressive company based in Marlow, who is now seeking an experienced Credit Controller to join their growing Finance team
• To ensure Group Companies Debtors Lists are properly maintained and to control and limit outstanding/overdue Debtors.
• To maintain Credit Limits and obtain Credit Insurance on relevant Customers
• To obtain Credit Checks for existing and new Accounts.
• To prepare and oversee any Credit Referrals.
• To prepare information for and attend the weekly Debtors meetings
• To liaise with Company Solicitors on any legal actions.
• To input…
Elevation Accountancy & Finance are currently recruiting for a focused and driven Credit Control on behalf of one of Nottingham's leading PLC businesses on a temporary on-going basis.
You will join a team of 5 credit controllers and be instrumental in providing support specifically focusing on the aged debt. The successful applicant will complete the initially contract with the view to becoming a permanent member of the team. You will possess a extensive credit control background and be predominantly from a similar fast paced business.
Duties and responsibilities will include:
* Full function of Credit Control
* Allocating payments…
£10.00 - £12.00/hour