Credit Controller

Orka Financial is recruiting for an experienced Credit Controller to join their clients vibrant Credit team based in Slough. You will be working alongside an experienced Credit Manager being part of a successful team. This role would suit an individual whohas previous Credit Control experience and is confident being responsible for their own ledgers,...

Credit Control role in Slough - Immediate start available! **About Our Client**: Our client is a large-scale player in the Property sector. With a significant global footprint, they pride themselves on delivering top-tier services across all aspects of their business. Located in Slough, they are renowned for their commitment to excellence and innovation. -...

Credit Controller Slough £26,000 - £28,000 The Company A great opportunity for someone with experience in credit control to join a leading business on a permanent basis. The Role - Producing monthly statements - Reconciliations - Sales ledger - Management of the aged debt targets - Dealing with queries - Resolving issues What you'll need to be...

**Job details**: - Posted Thursday 24 August 2023 - Salary £28,000 to £32,000 - Location Slough - Job type Permanent - Discipline Credit Controller - Reference 2871 - Recruiter Name Ellis Bradley **Credit Controller, Slough, Hybrid, £28,000 to £32,000** **The Company** - My client is a global leader within their sector and they have an exciting chance...

£26,000 - £30,000 Holden Jones is recruiting for a member of a Credit Control team for a thriving business on the Slough Trading Estate. Reporting to a Finance Manager, you will have individual responsibility for a portion of the receivables ledger, chasing overdue monies and allocation of cash. We are looking for someone to help out on a temporary basis...

Company information Overseas Courier Service (London) Ltd (trading as OCS Worldwide) has been established in logistics for over 60 years. The company is part of a network that operates globally and has a heritage in Japan and a future focused on international ecommerce delivery. Department overview The department is responsible for raising the invoices for...

About Pilgrim's Food Masters We are Pilgrim's Food Masters, part of the Pilgrim's family since September 2021, (previously part of Kerry Foods) and we have a proud history of developing brilliant food for our customers and consumers that is enjoyed in millions of UK and Irish homes everyyear. The wider Pilgrim's company employs around 60,000 people across...

**What to expect**: - Reducing aged debt - Building rapport with new clients - credit checking - Ledger size of around 4 million - credit limit reviews - Bank statements - Running the sales ledger **The Successful Applicant** - Excellent written and verbal skills - Strong at building rapport - Personable - Self motivated - Team players **Benefits**: - 25...

At LeasePlan, we are always asking What's next in mobility. Join our team and be part of a dynamic, exciting and engaging business, so we can discover What’s next together! This is an exciting opportunity to join our Collections team as a Credit Controller. You will be assisting the Collections Manager in debt monitoring and reporting and provide the...

A permanent Credit and Litigation Specialist job opportunity based in Slough - Hybrid working **Client Details** A global business with Head Office for Finance based in Slough **Description** Duties to include: Credit risk: Ensuring client data is sufficient to assess risk Where required collect information from customer to ensure accuracy of risk...

A permanent Credit Control job opportunity based in Slough **Client Details** An international business services provider with European Head Offices based in Slough **Description** Have ownership for self-bill customer accounts Monitor payment plan agreements ensuring payments are received within SLA's Resolve invoice queries and disputes Negotiate...

Credit and Collections Advisor Slough Competitive Salary We are seeking a Credit and Collections Advisor to join us! As part of the Credit Control team, this role is responsible for overseeing all outstanding invoices and ensuring the accuracy of customer accounts and ledgers. Close collaboration with team members, the sales team, and other key...

This is a temporary Credit Management and Litigation role working for a large recruitment company in Slough. This Credit Management and Litigation role would be suitable for someone who has excellent Excel skills. **Client Details** This Credit Management and Litigation role will be working for a FTSE 250 business in Slough. **Description** This...

This is a temporary Credit Risk Administrator role working for a large recruitment company in Slough. This Credit Risk Administrator role would be suitable for someone who has excellent Excel skills. **Client Details** This Credit Risk Administrator role will be working for a FTSE 250 business in Slough. **Description** This temporary Credit Risk...

A Utilities company working with their clients for an average of 10 years, committed to providing their clients with a safe, clean and secure environment. A range of clients from factories, manufacturing sites, schools, hotels and retail spaces. The Key Responsibilities of a Credit Controller are: To check credit ratings and set up credit accounts To...

This is a temporary Debt and Litigation Specialist role working for a large recruitment company in Slough. This Debt and Litigation Specialist role would be suitable for someone who has excellent Excel skills. **Client Details** This Debt and Litigation role will be working for a FTSE 250 business in Slough. **Description** This temporary Debt and...

Are you an experienced School Finance Officer seeking a new role in a school setting? If you are we are recruiting for a School Finance Officer to work in one of our schools located near Taplow, Buckinghamshire. The position will be a Temp to Perm contract if successful at the role. Essential: - 6 months working in an educational setting - Experience...

URGENTLY REQUIRED - We are recruiting for a ACCOUNTS SUPERVISOR to join a logistics company based at Colnbrook area. Duties will include: To oversee the smooth running of the account departmentAccounts payable/ receivable, Sales Ledger, Billing and Credit ControlCarry out credit checks & risk assessments on new clientsLiaising with operations when...

I am looking for a temporary Accounts Assistant to help a busy and friendly team in a corporate organisation in Slough. They are looking for someone who is immediately available and the experience you would need is: - Sales and purchase ledgers and journals - Recording and filing cash transactions - Controlling credit and chasing debt - Invoice processing...

We have an excellent role as a Finance Manager at a well-established organisation in Slough. the role is available immediately **Responsibilities will include**: - Management of the month end close process and preparation of the monthly management accounts - Preparation of the budget and quarterly forecasts - Cash management, including tracking of Direct...