459 credit control jobs found

New temporary job to start next week! Maidenhead (hybrid working). Credit Control / Accounts Receivable Your new role : Working within a shared service centre environment, you will take responsibility for your own ledger of accounts. Your duties will include: - Contacting customers to discuss overdue accounts. - Ensuring that invoices are paid inline with agreed terms. - Working with customers and internal colleagues to resolve queries and disputes. - Keeping customer accounts updated and accurate. - Debt collection processes, controls and documentation. What you'll need to succeed: You will have previous experience gained in a credit control / accounts receivable role. As this is a temporary role that requires a quick start, you will either be immediately available, or on a short (one week) notice period. You will have a proven track record of chasing and successfully collecting payments, while always offering excellent levels of customer service. Excellentmunication...

Part Time Credit Control Officer – Exeter - £25-30,000 FTE Trial Balance Consulting are delighted to have been assigned by an established FMCG business who are currently experiencing a period of sustained growth. Staying on top of cashflow is near the top of the client’s list of priorities and as a result, the client has created a brand-new opportunity which would be well suited to an experienced Credit Control Officer. The role is initially being offered on a part time basis, approx. 20 hours per week, however the client is flexible with how these hours are achieved. Key responsibilities to include:  - Taking lead charge of the company’s accounts receivable function - Creating and issuing sales invoices - Allocation of payments - Processing credit card payments - All aspects of aged debtor administration We’re looking for a confident candidate with demonstrable experience of credit control and general accounts administration, however due...

Credit Control Administrator Based in Tamworth About Our Client Our client is a prominent player in the industrial / manufacturing sector. Boasting a workforce of over 5,000 employees, they pride themselves on delivering high-quality products and solutions to a diverse range of clients across the globe. Job Description Manage and monitor customer accounts to ensure prompt payment Maintain accurate records of all credit control activities Resolve account discrepancies and invoice disputes Liaise with the sales team to manage credit exposure Conduct credit checks on new customers Prepare monthly credit control reports for management Participate in team meetings and contribute to the development of credit control strategies Comply with all financial policies and regulations The Successful Applicant A successful Credit Control Administrator should have: A degree in Finance, Accounting or a related field Proficiency in relevant accounting...

Are you a credit professional looking for the next step in your career? Have you reached the ceiling at your currentpany? Are you interested in a CICM qualification? Would you benefit from a CICM Qualified Credit Manager to help build up your career? If the answer from the above is yes, then we may have a role for you. A great role for a Senior Credit controller looking to take on extra responsibility and progress into a managerial role! Your new role: - The Credit Control Team Lead job role involves supporting the Credit Control Manager - Overseeing a team tasked with managing credit accounts within the wholesale sector, including individual traders to national corporations, - Optimising cash flow and sustaining excellent rapport. - Aiding in cash collection processes and conducting credit evaluations for new account applications. - Ensuring efficient office administration and engaging in continuous improvement initiatives. - Accurately allocating customer payments and...

Lusona is working exclusively with our client who is well established in the property management sector to recruit an experienced credit controller. In this role you will report directly to the credit manager and work within a small team of credit controllers. You will have a variety of responsibilities which will include: Recording NOPL’s on the company CRM/billing system Calculating direct debit reviews and preparing the DD increase review letters Handling & follow up of the DD rejections Qualifications & Skills Experience in a fast paced high volume credit control environment Excellent interpersonal and communication skills Self discipline and motivation Ability to work on own initiative or part of a team Strong IT skills, proficient in the use of MS Excel Attention to detail and accuracy Ability to prioritise and meet deadlines This is a full-time position and after probation period is completed hybrid working will be available. The...

Your newpany Your newpany is one of the largest media advertising agency holdingpanies in the world, looking for three credit controllers to join their growing finance team. Your new role Your new role is Credit Controller for an advertising agency. Your duties will include: Managing your own ledgerPosting and allocating payments Chasing debts by phone and email What you'll need to succeed A minimum of 3 years experience within credit control Ability to work in a fast-paced environment A hands-on, proactive attitude towards work Good written and oralmunication:fortable speaking to customers on the phone What you'll get in return The opportunity to work for a leading media advertisingpany Apetitive salary of £30,000- £35,000 per annum Hybrid working pattern: 2 days in the office and 3 days from home Office based in the heart of London

Robert Half Finance & Accounting are recruiting a new role of an Credit Controller to join a settled team in the Greater Leeds area. The company are going from strength to strength in the distribution world, the team are looking to add another experienced head to aid with the growth in the company. Reporting into the Financial Controller, key duties of the Credit controller will include: dealing with numerous small business accounts/self employed traders as a teamcash collecting - receiving and allocating paymentsaged debt chasingreview of accounts (aged debt) and credit limitscredit worthiness checkingbank reconciliationsprevious experience in a busy credit control departmentreleasing orders once acceptable credit limit attained (on accounts that are overdue or close to limits) - comfortable making these decisionsworking in a small credit control team - shared (not designated) accountsstrong communication skills - spoken and writtenproven experience at building relationships...

We are currently working with a market leading manufacturing business based in Manchester in the appointment of a credit controller on a 12-month fixed term contract this is a 5 days on site role. This is a great opportunity for anyone looking to gain experience in credit control position within a global business. You would be responsible for the control of the sales ledger and the duty of managing and processing all incoming cash daily, confirm sales invoices ensuring posted to the sales ledger on a timely basis and to chase customers for overdue invoices. Key Tasks Confirm sales invoices from sales order despatches daily and prepare and post manual invoices as required.Post and allocate bacs, cheque and cash receipts and reconcile customer accountsComplete bank reconciliation of HSBC Trust accounts (GBP, USD & EUR) dailyChase customer payment of overdue invoices for all companies within the groupRespond to a range of emails including queries concerning sales...

Great Company Benefits Fantastic Opportunity for a Credit Controller. About Our Client Seeking an experienced Credit Controller to join a fast paced dynamic finance team based in Redhill. Job Description Establish and review credit limits for customers based on risk assessments. Identifying incorrect charges on accounts through detailed auditing Liaise with other departments to ensure that issues are resolved quickly & correctly, to assist customer in payment. Conduct thorough credit assessments of new and existing customers. Collaborate with sales and customer service teams to ensure credit limits align with business objectives. Monitor and manage overdue accounts. Implement effective debt collection strategies to recover outstanding payments promptly. Address inquiries and resolve discrepancies in a professional and timely manner. Prepare and present regular credit control reports to management. Provide insights and recommendations for...

Your newpany Global FTSE 250 Professional Services Consultancy Your new role Credit Control across varied industry specialisms including construction, retail and public sector. You will be tasked to collect on multiple ledges from cash, due for and aged debt accounts. You will also liaise with internal departments in finance and administration as well as recruiters to resolve problems in order to receive payment in a timely manner What you'll need to succeed 6 months + experience in credit control, preferably in different industries and must have excellentmunication skills via telephone and email. Or will also consider 1st/2nd jobbers, school-leavers and university graduates looking for their 1st step into their finance career. What you'll get in return This is an ongoing temp role and will be paying upto £ per hour inc holiday pay + an opportunity for the role to be permanent.

Your newpanyBased in Oldham, our client, a successful organisation, are seeking a Accounts Receivables/Credit Control Assistant to join their team. Your new roleWorking in this busy, friendly accounts department, as the Accounts Receivables Clerk/Credit Control Assistant , you will be responsible for the management of the AR function, ensuring a smooth & efficient function is maintained daily.A varied role you will undertake a number of tasks which will include:- Manually creating & sending out invoices to customers Assisting business customers with invoice related queries, ensuring a professional and speedy resolution Statement reconciliation Contacting customers to obtain Purchase Order numbers Provide support to the existing Credit Controller as and when required General adhoc finance/office support for the team This is a great position for someone who is organised, methodical with a ken eye for detail, who enjoys working as part of a busy team. What you'll need to...

Credit Control Rotherham £25, - £28, - Plus bonus 8:30am - 5:30pm Mon - Fri Duties: Investigating and resolving queries relating to non-payment of invoices Setting up of new credit accounts - following the relevant due diligence checks and admin process Chasing debt via the Credit Control software, via telephone and e-mail Processing and generating reminder letters & monthly statements Reduction of Debtor days Working to strict monthly collections targets Issuing goods returns and sales credits Maintenance of Customer credit limits Chasing payments of outstanding debts and negotiating with debtors to achieve the quickest and best level of recovery Identify slow paying accounts and notify the accounts manager of the relevant information Meet periodic cash collection targets in order to achieve companies cash flow objectives Deal with correspondence from debtors, third parties and clients to ensure that good...

Job Description Job Role; Credit Control Team Leader. Are you the type of person that likes to lead by example – working a part of team to get results – whilst at the same time leading by example? If so then our Client is looking for a Credit Control Team Leader who can do just that! WHAT YOU GET AS THE CREDIT CONTROL TEAM LEADER; Annual Salary of c £32, PLUS an Annual Bonus of 10% Hybrid – 3 days office / 2 days home – after probation 25 days Holiday PLUS Bank Holidays Pension and Healthcare options Annual Salary Review Retail / Gym Discounts THE ROLE OF THE CREDIT CONTROL TEAM LEADER; Will report to the Credit Control Team Leader and will provide day to day support in overseeing a team of Credit Controllers – this will include; Assisting with training Assist with planning of work load – assisting with escalated Credit Control issues Performance Reporting You will then work as part of the team across; Daily Banking and...

We are currently recruiting on behalf of a fantastic client of ours who specialise in products and materials for the construction industry. They are looking for a proactive, efficient, and hardworking Credit Control Assistant to join their growing team on a part time basis! Working Hours: Monday – Friday 9:30 – 15:00 (25 hours per week). Key Duties: Processing credit control and purchase ledger. Administration for company credit card and fuel card. Processing expenses forms. Banking. Previous Skills & Experience: A minimum of 2 years experience in a credit control/accounts role. Ability to work calmly under pressure. Good telephone manner. Confidence using Excel. Flexible to meet the companies needs and objectives. AAT desirable. Bookkeeping qualification desirable.

Your newpany Fancy working for a growing business with a fantastic client base operating out of Newton Abbot. My client is looking for an experienced Credit Controller to join the small finance team. Your new role Chasing outstanding debts via phone and email. Record all activity related to chasing clients for paymentReconcile accounts and resolve billing discrepanciesMonitor credit limits and review credit applicationsProvide reports and updates on debtor status What you'll need to succeed You will need to demonstrate a solid Credit Control background. Excellentmunication skills and a willingness to be office based. What you'll get in return Apetitive salary with excellent benefits and a friendly working environment.

Are you looking for your next position in Finance? Do you have brilliant communication skills and are looking to progress in a well-established and supportive environment? Juice is delighted to be supporting a professional services organisation, in central Bath, with their search for a Credit Controller. This role has arisen due to growth and is available at an exciting time to join an evolving and dynamic business. DAY TO DAY: Contacting customers over the phone and email for outstanding charges and the collection of late payments Using negotiation skills to engage with customers and devise suitable outcomes Arranging collection of assets via third parties if needed Processing novation requests Completing admin as part of the process of the contract as needed, during the life of the contract, ensuring all data is uploaded onto relevant systems completely, accurately and in accordance with GDPR guidelines Monitoring customer payments Dealing with customer service...

Located in Staverton Full time- hours a weekHourly rate between £14- £15 Key responsibilities of the role include but are not limited to:1. Conduct collections activity in line with processes,municating with agencies and debtors both by email and by phone, ensuring a high level of customer service is maintained at all times.2. Maintain our clients within the correct payment terms, with escalations made for any debtors significantly or consistently operating outside of payment terms. Identify disputes as early as possible and agree actions to be taken to include raising credit notes in line with procedures3. Manage 90-day debt weekly and provide weekly updates to Credit and Operations Manager together with any invoices that are not payable.4. Periodic review of sales ledger with clients and regular review of accounts with agency as required.5. Highlight debtor account for litigation, issue LBA's and collate paperwork and control debtor litigation6. Maintain and apply credit limits7....

Your newpany - Thispany is a very reputable firm based in the North Manchester area. Currently, they're looking for a junior Credit Controller to join the team and help with thepany ledger. Your new role - As a Credit Controller your main duties will be to chase outstanding/uing payments. Your main duties will include; Managing a ledger Chasing outstanding/uing payments by phone and emailAllocation of cashReport generation Providing great customer service to clients What you'll need to succeed - If you are interested in this role, the below criteria would make you an ideal fit; Strongmunications skills Experience in Customer service Credit ot collections exp. Min 6 monthsBasic Excel knowledge Positive attitude to work Able to focus and work on own initiative What you'll get in return - If you have managed to be a successful candidate for this position you will be entitled to the below benefits; Great office facilities Free Parking Clear path of career progression Great...

ASAP start available Flexible Hybrid working About Our Client This is a UK-based company with over 5,000 employees worldwide. It specialises in providing solutions to a variety of industries, including the industrial and manufacturing sectors, and is renowned for its innovative and reliable products. Job Description Key areas of support will include but not limited: Ensure invoices are issued correctly Chase for payments of overdue customer accounts. Maintain records of related telephone conversations, correspondence sent or received sent and of queries passed through from other areas of the business Escalating non-payment issues with management and sales teams Prepare and provide commentary of monthly aged debtor report. Ensure the agreed dunning process is undertaken. Review bank accounts for payments from customers Allocation of payments to the correct customer account and invoices/credit notes (using SAP auto allocation where appropriate)....

Hays has partnered with a growing manufacturing business in Ledbury. We are looking for a credit controller who can start immediately on this 3- month contract. The role is office based and is offering £14-£15 an hour. Credit Assessments:Evaluate new credit requests and conduct client credit checks.Make informed decisions regarding credit approval or denial based on industry standards.Payment Negotiations:Negotiate payment plans with debtors.Set up terms and conditions for credit with new clients.Debt Collection:Manage and collect debts frompany debtors.Ensure timely payments from customers.Charge overdue invoices as necessary.Financial Records:Maintain accurate financial records related to credit control.Implement changes in thepany’s credit control system.Legal Proceedings:Initiate legal proceedings if clients fail to pay their debts on time.Collaborate with solicitors and bailiffs when necessary.Liaise with clients and customers regularly.Work as part of a team to achieve...