Credit Controller

**ACCOUNTS RECEIVABLE CREDIT CONTROLLER** Future People Solutions are partnering with a brilliant Potters Bar based logistics company, who are looking for a enthusiastic Credit Controller to join their collaborative team. - The Accounts Receivable Credit Controller plays a key role in the control and management the business’ cash flow, contributing...

Our client, a reputable relocation company based in Hertfordshire, is looking for a Credit Controller to join their growing team. They are looking for a credit controller with a proven track record of collecting overdue payments and managing customer queries. **Responsibilities of the Credit Controller**: - Producing weekly debtors age analysis accompanied...

Credit Controller Potters Bar, Herts £25,000 - £30,000 We are seeking a skilled and motivated Credit Controller to join our clients team and take ownership of maintaining a portfolio of clients. If you thrive on challenges, love driving positive change, and are committed to providing excellent customer experiences, then this role is perfect for...

**Accounts Credit Controller** **Job description**: The Accounts Receivable Credit Controller plays a key role in the control and management the business’ cash flow, contributing significantly to the success of the business. **Qualifications required to perform this job**: - Training OH&S Essentials, Slips, Trips & Falls, Manual Handling (TBP) -...

My client is looking to recruit a Credit Controller due to a promotion within the team. You will report to the Sales ledger Supervisor and be responsible for ensuring invoices are collected within the agreed payment terms; the production of accurate and timely reconciliations and dealing with invoice queries - some of which are of a complex nature....

My client is looking to recruit a Credit Controller due to a promotion within the team. You will report to the Sales ledger Supervisor and be responsible for ensuring invoices are collected within the agreed payment terms; the production of accurate and timely reconciliations and dealing with invoice queries - some of which are of a complex...

Our client, a removals company is looking for an Accounts Credit Controller to join their office in Potters Bar. You must have AAT Level 2 qualification. - Producing weekly debtors age analysis with collection commentary. - Allocating customer receipts with assistance from operational staff. - Investigating and resolving discrepancies with receipts and...

My client is looking to recruit a Credit Controller due to a promotion within the team. You will report to the Sales ledger Supervisor and be responsible for ensuring invoices are collected within the agreed payment terms; the production of accurate and timely reconciliations and dealing with invoice queries - some of which are of a complex nature.Scroll...

Job Title: Accounts Receivable Controller (Childrens Services)Salary: £26,780/per annumJob Type: Permanent/Full time, Hybrid working (3 days WFO/2 days WFH)Location: Potters BarAnnual leave: 23 days + bank holidaysWho are we:CareTech are one of the UK's largest providers of children's services. Through our network of companies, we provide specialist...

Sales Ledger & Credit Control - Welham Green / Potters Bar - Permanent full time role based in Hertfordshire - Salary up to £32,000 based on experience - Parking available on site - Well established and market leading organisation with a friendly culture A successful and growing company based in Hatfield is looking for an experienced Accounts Assistant to...

Job Overview: **Duties**: - Manage accounts payable and accounts receivable - Reconcile bank statements - Credit control - Monthly statements **Skills**: - Proficiency in accounting software QuickBooks - Strong understanding of accounting principles - Attention to detail and accuracy in data entry - Good interpersonal skill and team player **Job Type**:...

My client is looking to recruit an Accounts Assistant to join their team. Job Purpose The Accounts Assistant will be reporting into the Cash and Reconciliations Manager. You will be responsible for investigating, reporting on and reconciling any errors on the sales ledger, to clean-up the ledgers and provide a true position to the business....

My client is looking to recruit an Accounts Assistant to join their team. Job Purpose The Accounts Assistant will be reporting into the Cash and Reconciliations Manager. You will be responsible for investigating, reporting on and reconciling any errors on the sales ledger, to clean-up the ledgers and provide a true position to the business. Accountabilities ...

Great Potters bar based Accounts Assistant permanent role - Established and stable business with a flexible working 2 days from home policy **About Our Client**: This Permanent and flexible working Accounts Assistant role is to be based within this great international Education and training services provider to the public sector based in Potters Bar. With a...

**Finance Assistant** Hours: Monday - Friday 9-5:30pm **Salary**: Up to £28,000PA Our young and ambitious team have created tremendous growth and results by delivering a new standard of service to the Block and Estate Management sector. **Main Duties**: - Issuing budgets and demands to leaseholders - Assisting with supplier invoices and ADHOC tasks...

We are looking for a Billing administrator to ensure invoices are billed accurately and timely, managing and resolving queries in conjunction with the Sales ledger team and the wider business; some of these include, pricing, rates and start and end datesqueries - some of which are of a complex nature. There is also a requirement to fulfill other ad hoc...

We are looking for a Billing analyst / assistant to ensure invoices are billed accurately and timely, managing and resolving queries in conjunction with the Sales ledger team and the wider business; some of these include, pricing, rates and start and enddates queries - some of which are of a complex nature. There is also a requirement to fulfill other ad hoc...

My client is looking to recruit an Accounts Assistant to join their team on a 6 months FTC. Job Purpose The Accounts Assistant will be reporting into the Cash and Reconciliations Manager. You will be responsible for investigating, reporting on and reconciling any errors on the sales ledger, to clean-up the ledgers and provide a true position to the business....

**Finance Assistant** Hours: Monday - Friday 9-5:30pm **Salary**: Up to £28,000PA Location: Cuffley - 5 star offices with pool, gym & bar on site Our young and ambitious team have created tremendous growth and results by delivering a new standard of service to the Block and Estate Management sector. **Main Duties**: - Issuing budgets and demands to...

**Accounts Payable Assistant** **Experience**: Prior experience of the Accounts Payable function, Computer literate; Word, Excel, Data entry. Netsuite and Moveware database use **Job description**: The Accounts Receivable Credit Controller plays a key role in the control and management the business’ cash flow, contributing significantly to the success of...