Credit Controller

About Our Client This company is a large organisation with an established presence in Milton Keynes. As a retail giant, it employs over a thousand employees and has a strong reputation for providing high-quality products and services. Job Description Manage and maintain the accounts receivable and credit control processes Process and reconcile...

We are proud to be working with a leading manufacturing company based in Milton Keynes, dedicated to delivering high-quality products and services to valued customers. With a strong reputation for innovation and customer satisfaction, they are seeking to recruit a Credit Controller within their team. As a Credit Controller you will play a crucial role in...

The Credit Controller position is vital for managing and maintaining the financial and credit risk for a large company. The role involves a strong focus on accounts receivable, credit control and requires excellent attention to detail.Client DetailsThis company is a large organisation with an established presence in Milton Keynes. As a retail giant, it...

'''Duties''' - Analyze customer credit data and financial statements to assess creditworthiness - Review and monitor customer accounts to identify overdue payments and outstanding balances - Resolve billing discrepancies and disputes in a timely manner - Maintain accurate and up-to-date records of customer interactions and payment status - Collaborate with...

**Client Details** The Milton Keynes client are a new personal care business, within the beauty industry dealing with well known brands they are looking for a Credit Controller to Join a growing business **Description** Credit Controller responsibilities: - Assisting Account Managers in communicating outstanding and overdue amounts for their customers. -...

Venn Group has partnered with a commercial business in Milton Keynes to recruit for a Credit Control on a permanent basis. You will be responsible for assisting in all aspects of Credit Control. Your duties will include: - Communicating with clients to collect unpaid invoices - Starting legal proceedings if clients do not pay their debts on time -...

Butler Rose is working with a leading technical distributor in the search for a Credit Control Supervisor to join their growing organisation. This is a full time, permanent opportunity based in Milton Keynes. If you're an experienced credit controller with supervisory experience searching for a business that values its employees, the environment, and...

**ARE YOU THE PERSON WE ARE LOOKING FOR?** So, we are looking for someone with patience, persuasion and an eye for detail who enjoys seeing a task through to completion. You will be comfortable working with Microsoft packages and speaking to associates and customers. - Responsibility for own set of Sales Ledger accounts. - Handling of customer queries,...

**Credit Controller** **Milton Keynes** **Monday to Friday 8.30am-5pm** **£12p/h** **Immediate start - January** Duties; - Pre-chase debt to ensure it is ready for payment when it falls due - Assist the collection of overdue debt in accordance with payment terms. - Sending out overdue letters in line with the monthly timetable. - Monitor and ensure...

** Credit Controller Location: Milton Keynes Support Centre Working Hours: Monday - Friday 08:45 - 17:00 Scania GB are looking for a proactive individual to fulfil the exciting role of a Credit Controller. As a Credit Controller, you will be responsible for maintaining your own sales ledger, we are looking for a strong communicator as building...

Butler Rose is recruiting for a Credit Controller for an organisation based in Milton Keynes! As a Credit Controller, you will be responsible for ensuring that all debts are collected in a timely and efficient manner. You will work closely with other departments to ensure that payment terms are adhered to and that any disputes are resolved quickly and...

SRM are partnered with an established manufacturing business in Milton Keynes who are seeking an exprience AP/Credit Controller to join their successful finance team. It is 100% office based with parking available onsite, ideally someone who is ono 1 month notice or less would be ideal. Key Responsibilities: - Liasing with...

Position Overview: Key Results: Your success in this role will be measured by: - Increased daily cash collection - Reduction in aged debt over 60 days - Improved sales and cash flow reporting accuracy - Prompt resolution of customer queries Key Activities: - Conducting cash collection activities for UK and European clients - Maintaining regular...

Join our dynamic finance team as a Credit Controller and play a pivotal role in shaping the financial health of our company. Dive into a fast-paced environment where your skills in managing collections and controlling debt will drive success and growth. Your Role Step into the world of finance as our Credit Controller, where you’ll be the linchpin in...

Join our dynamic finance team as a Credit Controller and play a pivotal role in shaping the financial health of our company. Dive into a fast-paced environment where your skills in managing collections and controlling debt will drive success and growth. Your Role Step into the world of finance as our Credit Controller, where you’ll be the linchpin in...

Job Overview:As a Senior Credit Control Assistant, you will play a pivotal role in our credit management team, directly influencing cash flow and debtor management strategies. This position requires a high level of precision and expertise in managing complex accounts and leading process improvements.Key Responsibilities:Lead the management and strategic...

**Credit Control / Accounts Assistant** **Milton Keynes** Our client, a well known Commercial Vehicle Dealer Group, is looking for someone to join their expanding Accounts team. **The credit control / accounts assistant job role** - Assist in processing sales and purchase invoices - Processing bank payments - Standard journal entries - Potentially some...

Credit Control Assistant -Hybrid We are looking for a methodical and self-confident applicant who holds the aptitude to communicate with adversaries and supporters alike with the ability to liaise successfully with other departments in the business. The role will see you conduct regular maintenance of sales ledger accounts, debt reduction activities, cash...

**Responsibilities for Credit Control role based in Milton Keynes** The following are the main responsibilities of the role. - Posting / allocation of cash - Sales order entry - Completion of shipping documents - Proforma invoicing - Liaising with sales managers - Team cover for purchase ledger and sales ledger - Other ad-hoc projects as required

**Credit Controller - PAYE - Milton Keynes** - Communicating outstanding and overdue amounts to customers. - Assessing customer accounts and releasing or holding orders when necessary. - Dealing with customer queries. Ensuring regular invoices upload on various vendor platform - Dispute finance queries (remittances, chargeback reports, trade terms invoices,...