Credit controller

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...

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...

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...

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...

A new opportunity has become available for an experienced Credit Controller to join my Teesside based client on an interim basis, circa 3 months. Due to a busy period and a new system being implemented, my client is seeking additional support within their existing credit control function. Typical duties: Chasing payments over the phone, letter and email...

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...

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...

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...

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...

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...

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...

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...

Job Title: Credit Control Manager Salary: 35K - 45K (DOE) Location: Midsomer Norton Hours: Mon-Fri 8am-5pm (1 hour lunch break) I’m seeking a Credit Control Manager for an established company who are based on the outskirts of Midsomer Norton. You must have at least 3 years experience in Credit Control, and have also managed, coached and mentored a...

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,...

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. ...

Credit Controller Dynamite Recruitment is currently recruiting for a Credit Controller to join a well-established company based in Portsmouth on a 3 month FTC. Collection of payments within agreed terms Raise credit note requests where/ when necessary Competitive salary Hybrid working Generous pension

Job description PRS Recruitment Solutions Ltd requires an experienced Credit Controller to work at our client's busy operation based in Brighton, which specialises in distributing commercial flooring and stair accessory products to customers across London & the South East. The Role: Managing the day-day running of the aged debt Dealing with...

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...

Elevation Accountancy & Finance are currently recruiting for an Assistant Credit Controller on behalf of a successful business based in the Barnsley area. Producing applications for payment within excel. • Account reconciliations. An excellent telephone manner. • A positive and flexible attitude.

A growing organisation are looking to supplement their Finance Team with the addition of an experienced Credit Controller. You will be responsible for not only the collection of outstanding payments but also the development of relationships with key customers and accounts. Duties will include : Daily maintenance and noting of debtors ledger Checking and...