1 to 25 of 27 Credit Controller Jobs

French Speaking Credit Controller Salary £25-30k Hybrid based in Essex Renowned employee focused business with great benefits Study support and competitive package About Our Client Our long time Retail client are in the market for an Senior Credit Controller to compliment their efficient finance … improved the work life balance offering with additional training and study support can be provided to aid with progression prospects Job Description The Senior Credit Controller will be responsible for: Daily processing of invoices Ensuring all invoices are raised accurately Allocating of cash receipts Issuing of statements Investigating … and resolving invoice queries Payment runs Chasing overdue debts Creating and managing new suppliers Supporting the Finance Manager Month end support The Senior Credit Controller will: Be a great communicator both written and verbal Ideally French speaking, alternatively Spanish or German Be IT literate Be comfortable working accurately more »

Credit Controller - Full time - £3-35,000 per annum - 8.30am to 5pm About the role: Our Hemel based client are seeking a Credit Controller to join their dedicated and passionate finance team. This is a full time, permanent opportunity based at our headquarters in Hemel Hempstead. … The role will be working in a Credit Control team of 3, in a current finance team of 11. The ideal candidate will have previous experience working within a Finance team where you have been involved in Credit Control. This is an exciting opportunity for an individual who … in a dynamic business operating in numerous markets. The successful candidate will be responsible for managing customer accounts, ensuring that new customers have sufficient credit and that existing customers have settled monthly accounts in a timely manner. You will be heavily involved in customer interaction, so need excellent communication more »

Accounts/Finance/Credit Controller £26,000 + Future Progression + Training + 30 Days Holiday + Excellent Benefits Coventry, West Midlands (Commutable from: Rugby, Nuneaton, Leicester, Bedworth, Royal Leamington Spa) Arre you from a credit control/finance background, looking to join a global leader … them at an excellent time as they look to expand their successful team. In this varied role, you will play a crucial role in credit control, responsible for evaluating the creditworthiness of new and existing customers as well as ensuring outstanding debts are collected. You will receive hands on … training and additional support. This role would suit someone from a credit control background, who is looking to develop and progress while becoming a valued member of the accounts team to maximise company revenue. The Role: Credit Controller Evaluate the creditworthiness of new and existing customers. Mon more »

Do you have strong communication skills? Have you had previous Credit Control experience? As Credit Controller you will be responsible for maintaining an effective credit process and developing positive customer relationships with new and existing customers whilst working within the Company’s key result areas: Business … scheme, Bupa Cash Plan scheme and a loyalty bonus for each full year completed. 100% office based. Flexible working hours Duties & Responsibilities of the Credit Controller: * Opening and assessing new customer accounts. * Manage a wide and diverse ledger with effective cash collection. * Responsible for the day-to-day … contact through various means of communication. * Take the lead in instigating and managing collection of payments via small claims or litigation as appropriate. * Establishes credit lines, reviews, updates and amends lines internally and with customers. What you will need to succeed as Credit Controller: * Confident on the more »

Credit Controller (Temporary Assignment - 3 Months) Location: Wells, Somerset (Mainly Remote with Occasional Travel to Local Office) Salary: £30,300 per annum Schedule: Monday to Friday, Full-Time Are you a skilled Credit Controller looking for an exciting temporary opportunity? Join a reputable housing association in … This mainly remote role requires occasional travel to our local office, offering flexibility and work-life balance. Key Responsibilities: Deliver an excellent and efficient Credit Control service in line with our company's collections procedures. Ensure timely debt chasing, escalating cases as required. Maintain accurate records and handle sensitive … accounts systems and quick to learn new IT systems. Experience working in a transaction processing office environment. Previous experience in a finance department with Credit Control responsibilities. Strong numeracy, analytical, and financial skills. Excellent problem-solving skills, with the ability to spot, challenge, and resolve anomalies. Effective communication skills more »

which specialises in Accountancy & Corporate Finance roles. My name is Baptiste YLNEN, and my client, a well-established Accountancy Firm, is looking for a Credit Controller & Administrative Assistant. The role is located near Bond Street. Fed Finance is a dedicated recruitment firm which specialises in Accountancy & Corporate Finance … roles. My name is Baptiste YLNEN, and my client, a well-established Accountancy Firm, is looking for a Credit Controller & Administrative Assistant. The role is located near Bond Street. Tasks : * Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention * Reconciling complex … with systems and social networks * Daily ad-hoc requests - A degree in Management, Business and/or Communication - 3 years of experience as a Credit Controller in an Accountancy or a Law firm - Bilingual French/English would be a plus - Managing a variety of tasks from multiple more »

Bookkeeper & Credit Controller * Location: Market Rasen * Salary: £30K to £35K * Hours: 6am to 2pm Duties: Well-established business based in Market Rasen, Lincolnshire, are looking to recruit a full-time Bookkeeper & Credit Controller to join their growing business. The role will be fairly independent but with more »

Credit Controller Key Account Martin Group of Companies Job title: Credit Controller Key Account Location: Blackwell, Derbyshire, (M1 junction 28) Salary: Dependant on experience Additional benefits: Discretionary Bonus, Flexitime with core hours. 25 Days Holiday + Bank Holidays, Company Pension (we pay full 8%), Free parking … of substantial growth and the successful candidate will be integral in implementing procedures to improve collection of amounts due from tier one construction clients. Credit Control experience in construction is a key requirement for the role. The Role: Proactively working with your own portfolio of tier one construction clients. … accounts and progress to legal claims as necessary. Support internal and external auditors and supply documentation as required. Key skills/experience: Experience of credit control and debt collection. A knowledge of Quantity Surveying processes within the construction industry with an understanding of how the application and certification process more »

GERMAN SPEAKING CREDIT CONTROLLER LOCATION South West London (zone 3) - THIS ROLE IS HYBRID WITH ONE DAY A WEEK WORKING FROM HOME LANGUAGES Fluent German & English is essential COMPANY AND BACKGROUND Our client is a world leading exporter of some of the world’s most recognised brands in … the luxury goods sector. JOB RESPONSIBILITIES This is a fantastic opportunity for a German and English speaking Credit Controller to join a small but very friendly and supportive international team. You will be responsible for all collection duties for their German speaking client accounts as well as rest … following duties and responsibilities: * Allocation of cash receipts top the appropriate customer account * Sending letters, email and making telephone calls for overdue payments * Setting credit limits, releasing orders and closing/opening customer accounts * Analyse cash receipts and post payments to the appropriate customer accounts * Credit checking new more »

Credit Controller – Comptes Clients Français Fluency in French & English is essential Tenth Revolution Group is a global leader in recruiting IT professionals and we are looking for someone who is fluent/native in French to join our Global central services team in Newcastle as a Credit … to work for an award-winning company headquartered in Newcastle with offices around the world including London, Barcelona, Melbourne, New York and Singapore. As Credit Controller you will be responsible for tracking customer payments, chasing up any unpaid invoices and proactively resolving any issues. This is a great … opportunity to start your career within credit control, working in a dynamic and fast paced global team. Full training is provided! This role is based in Newcastle with the flexibility to work remotely three days per week. Working hours are 8:30 a.m. to 5:30 p.m. Monday to more »

Job summary We are seeking a Private and Overseas Patients Credit Controller to come and support the Paying Patients Team at CUH. Paying Patients incorporates the Private Patients Team, the Overseas Visitors Team, and a small dedicated Credit Control Team; all of which is focused on delivering … non-NHS income to support the Trust's financial sustainability. The Credit Controller is responsible for ensuring that invoices raised are paid promptly. This will also include prompt resolution of any query that may impact on the recovery of debt. You will need to be able to demonstrate … insurance companies and other internal and external stakeholders Experience of dealing with difficult and sometimes confrontational situations Desirable Previous experience of working within a credit control setting/environment Previous experience of working with medical records and/or EPIC Knowledge Essential Knowledge of the Trust's patient administration more »

is at the heart of everything we do. Does AAB sound like a good fit for you? We currently have an opening for a Credit Controller to join our Internal Finance team. The Role Credit Controller Temporary to Permanent Purpose of the role/key responsibilities … for the role: The role requires a commercially minded individual who has an enthusiastic and professional approach to cash collection. Proven experience in a credit control role (service sector experience desirable) The ability to manage a large and varied debtor ledger Excellent time management, organisational skills and the ability more »

Marks Sattin currently have a brilliant opportunity for an experienced Credit Controller (US Ledger) to join an Global Consultancy provider based in Horsforth! In this role, you will be responsible for managing the debt for their US customers, ensuring debts are paid to terms. The role will suit … an experienced Credit Controller, used to dealing with multi-million £/$ ledgers and experience managing the full order to cash process. In return, our client would pay up to £31,000 and can also offer hybrid working (2 days home working per week). As this role is more »

Credit Controller Location: Aldgate, London E1 8EU Hours: Monday – Friday 9:00am – 17:30pm Salary: £30,000 - £35,000 Gross per annum plus Company Benefits Exponential-e Want to be part of a leading British-owned tech company? Established in 2002, we are achieving year on year revenue more »

Credit Controller Join a team to contribute to a dynamic financial operations environment where your skills and dedication will significantly aid their credit control operations ! The role is rto provide a top-tier Credit Control service following the Group's collections procedures. Ensure timely follow-up … new IT systems. - **Office Skills:** Proficient in Microsoft Office suite (Excel, Word, Outlook) and CRM databases. - **Experience:** Previous experience in a finance department with credit control responsibilities and basic bookkeeping knowledge. - **Key Skills:** - Strong attention to detail and keyboard proficiency. - Excellent numeracy, analytical, and financial skills. - Discreet and confidential more »

Retentions Credit Controller (3-month fixed contract) £18-£19.50 per hour depending on experience Gloucester The Role Our client has an exciting opportunity working within the Finance team as a Credit Control Specialist the ideal candidate is a seasoned professional with a demonstrated track record in credit … issues, and maintain positive relationships. Proficient in preparing aged debt reports and collaborating with cross-functional teams, you will ensure a smooth operation of credit processes while meeting KPIs and cash collection targets. Your attention to detail, system proficiency, and able to ensure accurate financial records whilst adhering to … Collaborate with teams to resolve collection issues and gather necessary information. * Update internal systems with accurate data and prepare aged debt reports. * Adhere to credit management controls and resolve payment issues. * Perform tasks assigned by the Head of Credit. Requirements * Build and maintain strong client relationships. * Excel in written more »

My client is urgently seeking an experienced Credit Controller for their busy offices. This is an immediate start, permanent role Job description: Ownership of a small portfolio of member accounts. Ensuring the deadlines on the credit control calendar are met in relation to the accounts allocated to … on time and ensuring good communication is in place pre and post payment deadlines. Involvement in the businesses stop process. Monitoring and enforcing members credit limits. Ensuring any member issues or adverse events are raised and escalated internally. Pro active in resolving member/supplier queries working to reduce … overdue debt and meet KPIs. Ensuring that credit control processes are fully documented, reviewed and kept up to date. Ad-hoc administration duties as requested. Person specification: Strong IT literacy, with a high level of competency in Microsoft Excel in particular Confidence and ability to build strong working relationships more »

My client is urgently seeking an experienced Credit Controller for their busy offices. This is an immediate start, permanent role Job description: Ownership of a small portfolio of member accounts. Ensuring the deadlines on the credit control calendar are met in relation to the accounts allocated to … on time and ensuring good communication is in place pre and post payment deadlines. Involvement in the businesses stop process. Monitoring and enforcing members credit limits. Ensuring any member issues or adverse events are raised and escalated internally. Pro active in resolving member/supplier queries working to reduce … overdue debt and meet KPIs. Ensuring that credit control processes are fully documented, reviewed and kept up to date. Ad-hoc administration duties as requested. Person specification: Strong IT literacy, with a high level of competency in Microsoft Excel in particular Confidence and ability to build strong working relationships more »

This rewarding opportunity is for an organised Credit Controller who can also assist with some Purchase Ledger invoicing. Client Details Our client is a well-established organisation in their sector, boasting a significant presence across the UK. Description Key responsibilities will include; Coordinating the customer account opening process … and ongoing credit limit approval requests. Posting accurately the funds received, maintaining accurate records to enable a focus on collecting the appropriate funds by the due date Problem solving activities to resolve all issue that might prevent customer's from paying on time Distributing Stop list to all departments … distribution reports on a regular basis to each Sales Manager for discussion in monthly meetings Support in Posting receipts, updating collection sheets, statements and credit limits Assist with the monitoring and processing of Provisions and Bad debts The processing of accounts payable will include coding invoices, entering invoices into more »

My client is urgently seeking an experienced Credit Control superstar for their Exeter based offices. Working in a team, you will be working on 70 - 100 ledgers and the successful candidate will be one who works with clients personally and gets to know them well. Job description: Ownership of … a 70 to 100 ledgers. Ensuring the deadlines on the credit control calendar are met in relation to the accounts allocated to the role. Responsible for ensuring that the members payments are received on time and ensuring good communication is in place pre and post payment deadlines. Involvement in … the businesses stop process. Working as an account manager and really getting to know your clients. Monitoring and enforcing members credit limits. Ensuring any member issues or adverse events are raised and escalated internally. Pro active in resolving member/supplier queries working to reduce overdue debt and meet more »

correct. - Preparation of monthly invoicing forecast for submission to the board. - Review of outstanding support invoicing with feedback to Management accountant on any issues. Credit Control: - Chasing of all customer payments in a timely manner - Liaison with the finance team around payment allocation and withholding tax to ensure debtors … with the Dynamics team to automate Project Statements and other manually produced documents. Qualifications/Experience: - Proven experience working in a financial environment doing credit control/customer invoicing. - Experience of working on multiphase projects would be useful. - A levels or higher level qualifications as appropriate. - Intermediatelevel of Microsoft more »

high growth and entrepreneurial US alternative Asset Manager, close to the $7Bn mark within only a few years since inception to hire a Fund Controller through growth. Investing in capital solutions, opportunistic credit, CLOs and structured products. The role will have a dotted line to the CFO and more »

delivery centers in 14 countries spread across 6 continents, with 35,915+ employees from over 80+ nationalities, as of June, 2018. Key Responsibilities & Deliverables: • Credit Controlling a designated trade debtor ledger by way of verbal and written communication, against a personal cash collection target • Highlighting areas of improvement and … initiating ideas to improve the overall standard and effectiveness of their ledger, themselves, their team and the Credit Control Department • Facilitating debtor payment to agreed terms. Taking actions to address late payment, with a focus on root cause resolution. • Customer queries to be logged, escalated and followed up timely more »

delivery centers in 14 countries spread across 6 continents, with 35,915+ employees from over 80+ nationalities, as of June, 2018. Key Responsibilities & Deliverables: • Credit Controlling a designated trade debtor ledger by way of verbal and written communication, against a personal cash collection target. • Highlighting areas of improvement and … initiating ideas to improve the overall standard and effectiveness of their ledger, themselves, their team and the Credit Control Department. • Facilitating debtor payment to agreed terms. Taking actions to address late payment, with a focus on root cause resolution. • Customer queries to be logged, escalated and followed up timely … with relevant department. • Effective management of collection system, adhering to all best practice standards. Essential Criteria: • Previous experience in a Credit Control role gained within a fast-paced organization. • Clear, focused and driven to achieve cash collection targets • Excellent customer services skills with a proven track record • Ability to more »

A growing organisation operating in the technology arena are expanding their finance function by recruiting a receivables specialist to co-ordinate all billings and credit matters and play a central part in cash flow forecasting. The role reports directly to the Finance Manager and will be responsible for: Invoice … chasing and collections via phone, email and letter Monthly aged debt reporting including escalation details Processing received payments via cheque, BACS, CHAPS, or credit cards Raising and processing sales invoices, liaising with field staff Check Sales Orders paperwork including purchase orders, sales margins and cost sheet information Credit … directors Raising and sending monthly statements to customers Additional accounting duties will include cover for accounts payables and expenses Applicants should be experienced in credit control and receivables with a broad range of duties gained within an SME environment. You will be meticulous with excellent organisational skills and have more »