161 credit controller jobs found

We are pleased to be working with a business based in Thame that are looking for a Credit Controller to join the team. This is an excellent opportunity for someone with previous experience, to continue developing in a supportive environment - offering £30,000 Responsibilities: Chasing of overdue debt via phone, email and letterEnsuring all unallocated payments are accounted for and reconciledReview and maintain customers current credit limits/payment termsAccount reconciliationsKPI's - ensure daily cash and debtors targets are metMonthly statementsAssist with cash allocation/Credit Cards/ChequesDiscuss and report any problematic accounts to the Credit ManagerMaintain effective communication between customers and colleagues What they're looking for: Previous experience in a similar roleExcellent communication skillsGood IT Skills including Excel Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half...

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...

Robert Half Finance & Accountancy are recruiting a new role of Credit Controller for a 12 month contract to cover maternity leave at a growing, owner managed business based on the outskirts of Leeds. Due to the growth of the business, there is a high likelihood of the role going permanent at the end of the initial assignment. The Role Duties and responsibilities of the Credit Controller will include: Opening new accounts, including obtaining credit checks/references/upfront paymentCarrying out account reconciliations as requiredTaking credit card payments from customersCounting accurately recording cash and cheques received from Drivers and Trade CounterCommunicating with Sales teamMonitoring orders on hold and releasing when required The Candidate To be considered for the role we require candidates with the following: Previous credit control experience Strong excel skillsConfident communicatorHighly organised Salary & Benefits £28,000 base salary£100 per...

Description Halliday Marx have partnered with a growing media company to recruit a credit controller on a permanent basis. Credit Controller 35k – 40k + Bonus Central London (Hybrid Working) Duties Managing the Accounts Receivable inbox Collecting and reporting outstanding invoices Chasing debt both over the phone and via email Reconciling debtors reports and reporting findings to the Credit Manager Allocating payments Assisting with month end from an AR perspective Resolving all credit balances and unassigned cash Liaising closely with the billing team to resolve queries Requirements: 3 years experience in a credit control position Professional services background is ideal but not a necessity Outstanding communication Excellent work ethic and a team player

Your newpany Hays is proud to be in collaboration with apany who are currently recruiting for a Credit Controller. Your new role The Credit Controller’s main duty is to guarantee the timely payment of all dispatched invoices. Moreover, they will promptly and efficiently resolve any debtor enquiries, striving to uphold and reduce any late payments within their range of clients. In this role, you will directlymunicate with various organisations and stakeholders regarding outstanding accounts. Your responsibilities will include handling credit/debit card payments, sending reminders and formal demand letters, liaising with clients, and supporting the wider team as needed. What you'll need to succeed The candidate should demonstrate strongputer skills, including expertise in the Microsoft Office suite. Additionally, they excel inmunication and customer service. What you'll get in return A salary of up to £24,000. As part of the team, you’ll enjoy benefits such as...

Role: Senior Credit Controller Salary: Up to £26,000 Located: Barnsley Type: Permanent, full time, flexible working structure (predominately work from home!) Our client are looking to expand their team with the addition of an experienced Senior Credit Controller to take ownership of key accounts and be responsible for a variety of duties including cash allocation, credit checks, chasing debt and query resolution. If you’re someone with experience in a credit control position who’s looking to join a stable business where you can settle in for the long term, this could be the role for you! Main responsibilities: Controlling the collection of Key accounts Creating customers’ applications for payment in Excel Chasing payment via email and phone Cash allocation Credit checks Reconciliation of accounts Logging, resolving and clearing queries You will have: Experience within a Credit Control position Experience in using Excel Strong...

Credit Control Collections About Our Client A well established Worthing based organisation are looking to add a permanent Credit Controller to their busy finance function. Job Description As Credit Controller you will be responsible for: Cash collection via telephone and email Allocating funds Account and client queries Monthly reporting of debt The Successful Applicant Previous collections background, either B2B or B2C Accounting software and excel What's on Offer £26-28,000

 The role is office based, Monday-Friday: 08.00 – 16.15 (37.5 hours per week)Salary: up to £27k dependent on experience/ This is a family-owned company with a friendly working environment where employees are encouraged to develop their full potential. The Credit Controller position is a key role within a close-knit Accounts team alongside 2 other people, all reporting to the Company Accountant. Although Credit Control is the core function of this role, there is also a requirement for involvement in all aspects of accounts & administration, and for the provision of cover and support for other team members. There is also a need to work closely with other members of the wider team, as well as a considerable amount of direct customer contact. Organisation Key Responsibilities Take ownership of Credit Control, with a view to optimising cash flow and minimising bad debt risk, whilst building & maintaining excellent relationships with sales personnel and customers.Management of...

Your newpany Working for a reputable, highly successfulpany in Billingham, who due to business growth, require a Credit Controller to join their team. Your new role As a Credit Controller working for this busy team, you will hold a crucial role to thepany's continued success, by ensuring cash flow is kept buoyant with debts kept to a minimum. With daily interaction with business customers by use of telephone and email, you will be responsible for a large Key Account portfolio, chasing debts and building a rapport to ensure good business relations and repeat business. A fast-paced role, working on your own autonomy, you will be able to work to key targets and possess a tenacious can-do attitude to see end results. In this varied role you will undertake a variety of duties which will also include- • Account Reconciliations • Sending statements & copy invoices where requested • Monitoring credit • Allocate cash and reconcile customer accounts What you'll need to...

Are you looking for your next position within Credit Control? Working for a well-established, financial services company, we are actively recruiting for an experienced Credit Controller to join a small team. Providing support to a portfolio of clients on a business-to-business basis to ensure that the collections process is carried out effectively. This is a fantastic role for someone looking to thrive in a close-knit team, paying up to GBP32K working full time, Monday to Friday hours. What will you be doing as a Credit Controller? Performing a collection service in both written and verbal form as required, in line with the company policy. Provide regular and full debtor feedback reports to the clients as required. Running an acceptable diary follow-up system, accessible by other staff and maintaining full and proper notes on debtor accounts. Monitoring debtor contact details, trading styles and addresses on C3 for accuracy. Monitoring and managing all...

Time Appointments are currently working alongside a leading business in the area who are actively seeking to appoint a Credit Controller to their growing team. This is an exciting opportunity to join a forward-thinking business who are going from strength to strength and truly value their employers. Duties & Responsibilities: Liaising with internal departments to ensure all jobs are paid within agreed terms. Evaluating and applying for credit limits with credit insurers, ensuring that the business is always within their limit with current spend and forecasted work. Work with the Commercial and Operations teams to manage exposure of credit. Keeping record of all customer communication in relation to debt chasing. Resolving queries both internally and externally around payments and outstanding invoices. Improve and implement debt collection processes when there are any overdue invoices or payments, and initiate legal proceedings if necessary. Preparing statement and...

We‘ve filled this role subject to candidate commencement and/or successful probation completion. Get in touch to learn about alternative opportunities. Exclusive to Trial Balance Consulting Part Time Credit Controller - Exeter - £25-28,000 FTE  Trial Balance Consulting are delighted to have been engaged by a longstanding client, a high-profile professional services business based in Exeter, who seek to recruit an experienced Credit Controller. The role is offered on a permanent, part time basis and this employer is happy to take an open mind where number of hours worked and general working patterns are concerned. Working closely with the firms finance team and many of the firm’s partners, the successful candidate will play a lead role in aged debtor management. Key responsibilities to include:  - Monitor accounts receivable ledger to identify clients that pose a potential financial risk - Develop effective relationships with clients in order to...

Rapidly growing business Development programme About Our Client This is a large-scale company with over 2000 employees. The firm is focused on providing cutting-edge tech solutions to clients across a wide range of sectors. They have a strong market presence and are recognised for their commitment to innovation and customer service. Job Description Key responsibilities: Oversee the entire credit control process including debt collection and negotiation Implement effective strategies to ensure timely payment of outstanding invoices Maintain accurate records of all credit transactions, including correspondence and payment schedules Work closely with the accounting team to perform credit checks and risk assessments Liaise with clients to resolve billing and customer credit issues Update and report on credit control metrics to senior management Ensure compliance with company policies and industry regulations Assist in the preparation of financial...

Work for a market-leading enterprise! Competitive benefits package! About Our Client Our client is a respected entity, boasting a large work force with a primary base in Chester, they have established a strong reputation for delivering top-quality services to their diverse client base. Job Description Manage and oversee the entire credit control process. Perform day-to-day financial transactions, including verifying, classifying, and recording accounts receivable data. Prepare invoices and bank deposits. Reconcile the accounts receivable ledger to ensure all payments are properly accounted for. Investigate and resolve any irregularities or inquiries. Assist in the preparation of monthly financial statements. Support the finance department with any additional tasks as needed. Maintain confidentiality of organisational information. The Successful Applicant A successful Credit Controller should have: Proven experience within a similar...

Job Description Are you an Credit Controller looking for a new challenge? This independent position within a multi-entity distribution company provides stability and opportunities for career advancement, with direct reporting to the Financial Controller. Benefits: Competitive salary- 30k Car parking Company events Working form home 1 day a week after probation Flexible start and finish times Responsibilities: Handle debtors ledgers Maintain excellent customer relationships Supervise Credit Control for various entities Generate month-end statements Assess new credit applications Perform month-end reporting Requirements: Minimum of 2-3 years of experience in Credit Control Attention to detail Strong analytical skills Excellent communication skills For more information on this vacancy or other Accountancy & Finance roles in Belfast or Northern Ireland, apply via the link below or contact Chanel Gillen for a confidential...

A supportive and friendly work environment Discounts and rewards with selected major high street brands, supermarkets etc About Our Client The hiring organisation is a a very well-established company, they demonstrate a clear commitment to excellence and customer satisfaction. Their Eastbourne branch is known for its high-performance team and friendly work environment. Job Description Efficiently managing outstanding credits and debts Ensuring timely payments are made Processing invoices and refunds Maintaining accurate records and preparing reports Resolving queries both internally and externally around outstanding invoices Setting up terms and conditions of credit Negotiating re-payment plans The Successful Applicant A successful Credit Controller should have: A strong understanding of financial regulations and legislation Proficiency in data entry and management Exceptional communication and negotiation skills Proficiency in MS...

Credit Controller £27,000 - £29,000 Warrington Full Time, Permanent Sellick Partnership has been engaged to recruit a Credit Controller for a growing and dynamic company based in Warrington. This profitable division is part of a listed and world leading organisation which has gone from strength to strength. ​ The company has seen significant growth over the past few years and will now be looking to further advance through organic growth as well as via acquisitions. Working very closley with the Credit Control Manager you will take on a number of responsibilities whilst working alongside a supportive team. This is an excellent opportunity for someone who is looking to gain experience working in a fast paced, hard-working team environment. The key responsibilities of a Credit Controller will include: Responsible for managing your own portfolio of clients Full control and management of the company sales ledger Proactively...

Sales Ledger & Credit Controller – Doncaster – up to £27,000 (FTE) An exceptional opportunity with a fast growing, family-owned business who are looking for an experienced, driven and passionate Part Time Sales Ledger & Credit Controller, to be part of the finance department as it continues to will join a successful SME business and step into a crucial role in their operations. The role is based on hrs a week, across Monday to Friday. Benefits Include: Pension scheme Opportunity to develop as the company grows Part Time hours that fit around school hours if required Sales Ledger & Credit Controller Responsibilities: Daily processing of sales invoices Using customers portals for invoice processing Resolving invoice queries with internal and external stakeholders Reconciling invoices with ERP systems Reconciling invoices with Customers portals Issuing customer statements Credit control Ad-hoc administrative duties...

Elevation Recruitment are currently recruiting for a Credit Controller to join our clients team on a permanent, hybrid basis based in Bradford. The role:  You’ll collect monies due on the accounts receivable ledger, bringing queries to a swift resolution, ensuring accounts are up to date and credit limits are not unduly affected. You understand a well-managed account means our customers can have the product their customers need, no matter the occasion. Not content with average, you’ll be keen to spot opportunities to improve the service you offer, confident in highlighting ways to continuously develop. Dutch / French language skills would be highly beneficial in this role, but are not essential.  Benefits include;  26 days holiday plus bank holidays Health cashback scheme Pension benefit Flexible working opportunities - including regular working from home opportunities Free onsite parking for when you are onsite A variety of other cultural and...

We are supporting a growing company to support with the recruitment of a Senior Credit Controller.  This role is based in Bristol and is paying £33,000 - £38,000 depending on experience.  To be successful in this role you must have experience managing a team and implementing processes.  Key Responsibilities for the Senior Credit Controller:  - 70% credit control duties including approving late fee applications, collecting over due debts, resolving customer queries  - 30% process improvement and implementation, working to standardise all processes  - Supporting and coaching 5 direct reports, ensuring they are following best practises  - Performing root cause analysis to understand where there are any gaps in processes  - Reduce backlog of overdue payments  Key Skills for the Senior Credit Controller:  -  Experience managing a small team  - Strong experience as a lead within a credit control setting  - Previous experience with process...