Credit Controller

**Credit Control/ Sales Ledger / Immediate Start/ 3 Month FTC - To Extend/ Hybrid Working - 2 Days WFH** **Credit Controller Salary and Benefits**: - Salary: £28000 + (Flexible D.O.E) Pro Rata - Immediate Start Available - 2 Days Work from Home - Free On-Site Parking - Excellent Team Culture and Working Environment **Credit Controller Role Overview** My...

**Allstaff Recruitment** are currently seeking a **Credit Controller** based in **Bedford** for a distribution company. - **Summary of the**_ **Credit Controller** _**role **_ **Salary**: £28,000 to £30,000 per annum **Location**:Bedford **Type of Contract**: Permanent, Full time **Hours**: 37.5-hour working week, Monday - Friday - **The role **_ As the...

CREDIT CONTROLLER - BEDFORD Permanent position Salary £23-25k depending on experience Hours 37.5 per week 25 days holiday plus bank holidays Essential Experience: - Accounting skills (qualification not essential but exposure to accounting processes) - Credit Control experience required Pro-activity, drive, energy, methodical, reliable, attention to...

CREDIT CONTROLLER - BEDFORD Permanent position Salary Appx £25k Hours 37.5 per week 25 days holiday plus bank holidays Essential Experience: Accounting skills (qualification not essential but exposure to accounting processes essential ) Credit Control experience required Pro-activity, drive, energy, methodical, reliable, attention to detail,...

**Allstaff Recruitment** are currently seeking a **Senior Credit Controller** based in **Bedford** for a distribution company. Perfect for a Junior level credit controller with relevant maths/accounting qualifications looking to develop. - **Summary of the**_ **Senior Credit Controller** _**role **_ **Salary**: up to £30,000 per...

A great opportunity has arisen at our clients head office in Bedfordshire to join a growing Finance Division as a Credit Controller. Salary & Working Hours: - £22,000 - £30,000 DOE - 40 Hours per week Monday - Friday Job Role - Timely cash collection and allocation - Production and distribution of debt reporting - Understand dynamics of Accounts...

**Credit Control Admin** **£10.25 per hour** **37.5 hours per week** **Office based - Bedford** **Temporary to permanent** We are looking for a flexible, willing person to support as needed The work will include: - Finance Admin - Inputting invoices - Credit control - inbound calls to take payments - Taking payments over the phone - General filing...

**Junior Credit Controller, trainee role in accounts receivable, Bedford, to £22,500** Working in a busy and fast paced environment your duties as the Junior AR/Credit Controller will include: - Chasing late and non-payment - Cash allocation - Query resolution - Setting up new accounts - Reporting on status of debt/overdue accounts - Support to AR/Credit...

Are you a credit control / collections professional used to dealing with "the big accounts"? Are you commercial and strong around negotiation? If so we have a fantastic interim role starting asap for the next 6 months working for a leading business basedjust South of Bedford. The main responsibility of this role is to support the collection of high value...

Are you a credit control / collections professional used to dealing with "the big accounts" and available for work soon? Are you commercial and strong around negotiation? If so we have a fantastic interim role starting asap for at least the next 6 monthsworking for a leading business based just South of Bedford. Ideally you'll be able to travel to the...

Commercial Credit Management PositionAustin Fraser seeks a highly skilled Commercial Credit Manager to lead its commercial credit function. The successful applicant will have a strong background in credit control and management, excellent communication skills, and the ability to work effectively in a fast-paced environment.Responsibilities:The commercial...

The Finance Assistant, reporting to the Financial Reporting Manager, will ensure the effective and timely support to the finance functions. Working with the rest of the finance team to produce accounts, credit notes, credit control, support each other toreach targets, follow company policy and guidelines. **Client Details** The Finance Assistant will be...

AVG Windscreens is a growing business, where as we have grown, we have struggled to manage our stock effectively, as a result, we are looking for a new team member who focuses explicitly on Stock. This will be managing the stock, ensuring our retail prices are up to date, and ensuring when we return glass we receive credit notes. Currently, a lot of these...

We are currently looking for a confident and independent finance assitant to join our team within our fast growing business. London Flood Prevention cover all aspects of reactive & planned maintenance for plumbing, drainage works alongside larger civil and mechanical works. **Responsibilities & Duties** - Producing sales invoices. - Producing statements -...

Our client, a leading manufacturing company, is seeking a highly skilled Purchase Ledger Manager to join their finance team in Bedford. This is an exciting opportunity for someone to take on a challenging role and make a real impact.As a Purchase Ledger Manager, you will be responsible for managing the purchase ledger, including query resolution and...

As an Accounts Assistant, you will play a critical role in managing financial operations, including the purchase ledger, reconciliations, and credit control. You will work closely with colleagues, customers, and suppliers to ensure efficient financial operations and build strong relationships.Key responsibilities include managing the Purchase Ledger,...

Office based Financial Accountant role (qualified, QBE or Part-qualified) Financial Accountant Your new company A small/medium sized business with a family friendly feel within manufacturing. Your new role This is an interim role that would be suited to a well-rounded Finance Manager - Purchase and sales ledger - credit control, cash management, balance...

Job Description\\\\\- Manage the Purchase Ledger, including query resolution and reconciliations.\\\\- Handle month-end duties, including journals, accruals, RNI, and inventory reviews.\\\\- Oversee Credit Control and ensure timely resolution of issues.\\\\- Conduct sales and production analysis and reporting for the UK and Parent Company.\\\\- Process AP...

Our client has a vacancy for an Accounts Receivable Assistant, responsible for providing a point of contact for clients ensuring an efficient and timely service is provided in line with agreed SLA’s The role must also ensure debts are collected timely tominimise bad debt exposure. Main Duties & Responsibilities - Credit control for payment of debt -...

**Client Details** **Description** The successful Accounts Assistant will be responsible for: - Supporting Accounts Activities within the business - Posting and allocation of sales ledger cash received - Uploading and sending of invoices - Managing customer queries and resolving the enquires - Purchase Ledger reconciliations - Assisting the Credit...