Accounts Receivable Clerk/credit Controller

Job Title: Accounts Receivable Clerk Location: St Asaph Position Type: Full-time **Salary**: DOE **About Us**: We are currently working with a business in St Asaph who are committed to delivering a quality service and maintaining strong relationships with their clients. To support the growth, they are seeking a skilled and motivated Accounts Receivable...

**_Job title: _**Accounts Clerk Part Time **_ Reference:_** E112066 **_ Location: _**St Helens **_ Start date: _**ASAP **_ Salary: _**_£12 per hour, 18 hours a week_. Accounts Clerk required for a successful, family run manufacturing business, we’re looking for an experienced individual to work to work Wednesday afternoon, all day Thursday and all...

We are currently recruiting an experienced full-time Senior Accounts Clerk to work within the Accounts department at our HQ in Hail Weston, near St Neots. We are seeking an experienced Accounts Clerk who is looking to progress their career in a fast moving modern accounting function within a high-tech, expanding and innovative organisation. You will be...

A well-established business located in the heart of Bury St Edmunds is actively seeking a Credit Controller to join their team on a 3 month or 6-month contractual basis! As a Credit Controller, you'll oversee the entire credit control process, from communication and chasing overdue accounts to managing risk through credit checks and limit reviews. Daily...

Job Overview:We are seeking a skilled Credit Controller to join our finance team in the St. Helens area.Key Responsibilities:The successful candidate will be responsible for managing credit notes, ensuring efficient adjustments and reconciliations, preparing and issuing invoices accurately, allocating cash to appropriate accounts, monitoring overdue...

About Us: We are a national multi branded growing home improvement company, committed to delivering excellence and maintaining strong financial health. We are looking for a detail-oriented and proactive Credit Controller to join our finance team and help manage our accounts receivable, ensuring that our cash flow remains healthy. Key...

Exclusive to Trial Balance Consulting Credit Controller - St Austell / Hybrid - £23,000- £25,000 Trial Balance Consulting are delighted to have been exclusively engaged by a new client, a very rapidly expanding manufacturing services business based in St. Austell. The company seeks to recruit a Credit Controller to join their expanding finance team on a...

Job Description: We are recruiting an experienced graduate or similar type of person to work within our Accounts Department. You will be working within a small, dynamic team at our Hail Weston headquarters, near St Neots. Here, you will work on all aspects of accounting with some junior clerical staff reporting to you within a modern, computerised,...

Job Summary: We are seeking a skilled Credit Controller to manage the creation and distribution of credit notes, oversee the preparation and issuance of invoices, and accurately allocate incoming cash to the appropriate accounts.Key Responsibilities:Manage the creation and distribution of credit notes, ensuring all adjustments and reconciliations are...

**Credit Control Support** **Salary - £20,000 - £23,000** **Monday - Friday 8:30am - 5pm** - Liaising with internal queries about payments - Ensuring customers pay on time and negotiating re-payment plans - Assist with credit control system - Ensure that debts are paid in a timely manner - Meet cash & debtor day targets set by the company - Maintain...

NLB Solutions are working with a large international business in Harpenden to find a Accounts Receivable/Treasury Clerk. The business has been growing through international acquisitions and reallocation of teams to the UK and the international head office. Having recently expanded into another floor of the offices that they are in; the business is looking to...

Immediate start! - Opportunity to go permanent! **About Our Client**: Our client is a prominent player in the retail sector, boasting a large workforce. With its headquarters located in St. Asaph, this company prides itself on its dedication to employee development and community engagement. - Manage and collect debts from company debtors - Evaluate credit...

Reed Legal is seeking a skilled Financial Accountant and Credit Controller to support the smooth running of our finance department. This role is ideal for someone with a strong background in book-keeping, general accounting, and credit control, with a particular focus on legal accounting.Key responsibilities include:Managing the office bank account and...

Credit Control - Accounts Receivable **About Our Client**: A well established St Leonards-On-Sea client is looking to recruit a full time permanent Credit Controller. As Credit Controller you will be responsible for: - Maintain Sales Ledger to include invoice processing, cash allocation and debt recovery. - Ensure debtor days are kept to a minimum, with...

Key Responsibilities:Manage the creation and distribution of credit notes, ensuring all adjustments and reconciliations are processed efficiently and accurately.Oversee the preparation and issuance of invoices, guaranteeing they are completed in accordance with established billing procedures and meet the required standards.Accurately allocate incoming cash...

**## PART TIME ## FLEXI TIME ## SCHOOL HOURS ##** A.R.D Autobodies is a fast growing established company trading over 2 decades at the forefront of the vehicle accident repair industry. This role is office based at our new cutting edge repair facility. We are looking for a diligent invoice/admin clerk to be responsible for billing clients. As an...

NLB Solutions are working with a large international business in Harpenden to find a Accounts Receivable/Treasury Clerk. The business has been growing through international acquisitions and reallocation of teams to the UK and the international head office. Having recently expanded into another floor of the offices that they are in; the business is looking to...

OnBrand are looking for a Bookkeeper/Office Manager. Will suit very experienced credit controller or Bookkeeper with Xero skills. Are you a good organiser and administrator? Able to work with Xero, familiar with accounts payable or similar bookkeeping duties? We are looking for a solid, reliable and trustworthy person to join the team, based full time from...

Early Finish Every Friday! - Excellent Opportunities for Progression **About Our Client**: This is a leading company in the retail industry, boasting a team of over a thousand dedicated employees. Based in St Asaph, this company is committed to providing an inclusive, supportive, and progressive working environment. The Credit Controller will be...

Job Description: Credit Control Supervisor Reports To: Commercial Accountant Location: St Albans, AL1 **Salary**: 35K Hybrid: 3 days office, 2 days home but would be 5 days office initially **Role Purpose**: The primary focus of the Credit Controller is to ensure that the company’s debt is kept to a minimum and the cash collection KPIs are met. We are...