Credit Control Manager

Portfolio Credit Control are currently partnered with a reputable and established Property business who are currently looking for an interim Accounts Receivable & Billing manager to join the team on a 3-month temporary basis, this position is an immediate start - Property experience is essential! Overall responsibility for the billing and invoicing,...

Portfolio Credit Control are currently partnered with a reputable and established Property business who are currently looking for an interim Accounts Receivable & Billing manager to join the team on a 3-month temporary basis, this position is an immediate start - Property experience is essential! Overall responsibility for the billing and invoicing,...

Global Organisation seeks an experienced Credit Control Manager to take control of the Credit Control function, the role will report into the Group Finance Director and be part of the UK shared services. The Credit Control Manager will support the continued development and implementation of the overriding cash collection processes and related reporting...

BB7 are a trusted independent advisory firm focused on fire, security risk and resilience. We offer strategic advice, innovative design, construction oversight and risk management services. We’re a people company. We build around you, taking everything and everyone into account. Credit Controller The day-to-day duties of the Credit controller is...

Credit Controller Location – Sale, Manchester About the company: A global business based in South Manchester, working as part of a well-established credit control team in a broad position, proactively managing a number of customer accounts to ensure timely payment of invoices, as well as resolving any billing issues. Responsibilities include: and...

De wereld van het debiteurenbeheer is jou al vertrouwd maar je wil meer en bent klaar voor een volgende stap? Zet jouw kennis en ervaring in bij verschillende bedrijven binnen allerhande sectoren. Wij zijn op zoek naar een Credit Controller Dit behoort onder andere tot je takenpakket: Schriftelijke en telefonische opvolging van openstaande...

Based in Birstall we are looking for a credit controller to work in a stand alone role, this role is in a division of a larger UK group. The successful candidate will get involved in; Proactively manage the credit control and collection of customer payments Chasing outstanding invoices/ debts by telephone, email and/or letter Following up queries both...

Venn Group are pleased to be partnering with a well-known Private Hospital in central London on a Credit Controller position to start immediately. The client is looking for an experienced and proactive Credit Controller to chase B2B debt from Insurance companies such as AXA, BUPA and Aviva. The role will run for approximately 2 - 3 months initially with a...

Are you an experienced Credit Controller, or looking to get into a career Credit Control? My Client, a prestigious York based wholesaler, are looking for a Credit Controller to join their friendly and supportive team. Duties include: • Chasing debt by telephone and email and reducing debtor days. • Processing and generating reminder letters and monthly...

We have an excellent opportunity for a Head of Credit Control at ourhead office in Wakefield. Reporting into the Finance Director, the Head of Credit Control is responsible for credit management, aged debt reporting, and maintaining appropriate credit control policies to help maximise collections and minimise Sharp UK’s bad debt risk. Leading...

We're currently working with a prominent Barnsley based business, who have an opportunity for a Credit Controller to join their well established team. The successful candidate will be joining a friendly credit control department at their Barnsley Head office, reporting into the Assistant Credit Manager. This company are a market leader in their field...

Credit Controller / Hove / Accounts / Contract Client Details A leading Hove based organisation are looking to recruit a Credit Controller on a fixed term contract basis of 12 months. Description As Credit Controller you will be responsible for: Collections via telephone and email Cash allocations Account queries Reconciliations Profile Previous...

Sharpsmart Finance team have an opportunity for an experienced Credit Controller to join the fast paced team based in Ashby De La Zouche. Your role will involve Creating and upholding payment procedures and policies that ensure timely payment Responding to client queries Keeping customer retention levels high Reconciling accounts Providing...

Working hours: Full-time(5 Days / 35 Hours per week (3days in office)) Department: Revenue Control Location: London The firm With over 300 years of legal experience, BDB Pitmans is a well-established top 60 firm with offices in London, Southampton, Reading and Cambridge. Across these locations, we are proud of our client focused approach which is at the...

Regional Credit Controller The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers. ...

Do you thrive in a fast-paced environment where your work directly impacts the company's success? Are you passionate about maintaining strong customer relationships while ensuring timely payments? Then join our dynamic team as a Credit Control Lead and play a pivotal role in safeguarding our cash flow! What you’ll be doing:  Build and manage a small...

BB7 are a trusted independent advisory firm focused on fire, security risk and resilience. We offer strategic advice, innovative design, construction oversight and risk management services. We build around you, taking everything and everyone into account. Credit Controller The day-to-day duties of the Credit controller is primarily to ensure the debt...

White Horse Employment are proud to be continuing our support for a nationally operating charity who pride themselves on providing memorable experiences for all. This client is located in Trowbridge and operate on a hybrid working structure with 3 days in the office and 2 from home. We are currently seeking additional support within their Finance team,...

Jackson Hogg are delighted to be working with a client based in Darlington on the position of a temp credit controller Your responsibilities will include: To work across internal systems and associated records.Analysis of invoicing and payment data.Identify genuine arrears and take effective recovery action through to payment and allocation.Identifying and...

Evotech are a mechanical & electrical engineering company operating nationally, supporting a wide range of clients within the retail, healthcare, industrial and commercial sectors. Our mission is to help people, organisations and businesses create safe, healthy indoor spaces by providing a range of specialist technical services through our three...