Credit Controller

**ROLE DESCRIPTION** **JOB TITLE**:Credit Controller **DEPARTMENT**:Credit Control **REPORTS TO**:Credit Manager **LOCATION**:Chertsey **PURPOSE**: **Credit Collection Duties** - To ensure accurate and timely notes are against each customer account in Oracle. - To continually meet the cash collection and debtor day targets as set by the company. - To...

£31-£33k plus £3k annual bonus - CICM study support **About Our Client**: Working hours of 9.30-6pm, Credit Controller, working 5 days a week in the office in Chertsey no hybrid working CICM study support - Collect debt within assigned credit terms and achievement of individual & department targets and the keeping of meticulous records & review dates...

**Credit Controller** We have an exciting job opportunity for a Credit Controller to join our Chertsey team on a 12 month FTC. **Purpose** The Credit Controller reports to the Service Collection Team Leader and is responsible to carry out KONE’s customer credit management activities. **Key responsibilities**: - Conducting collection calls in a...

**Credit Controller** We have an exciting job opportunity for a Credit Controller to join our Chertsey team. **Purpose** The Credit Controller reports to the Service Collection Team Leader and is responsible to carry out KONE’s customer credit management activities. **Key responsibilities**: - Conducting collection calls in a structured way - updating...

**Credit Controller Chertsey, up to £30,000** An excellent opportunity has arisen for a Credit Controller to join our finance team in Chertsey, working in a small team and reporting to the Credit Manager. This is a traditional Credit Control role, with manual processes, so we are looking for someone who is comfortable in a similar role and able to work...

**Credit Control** **£25,000 - £30,000** **Permanent** **Chertsey** **The company** My client, an impressive organisation with a strong brand, is seeking a Credit Controller to join their expanding team! **The role** - Allocation of daily payments - Reducing bad debts - Entering all new Direct Debit mandates received - Check credit notes raised are...

Credit Control / Collections / Sales Ledger / Receivables / Finance Chertsey, Surrey **Your new company**:You will be joining an innovative technology business, based in Chertsey. This is a permanent position. **Your new role**:If you enjoy a varied position, that covers the entire order to cash cycle, then this is the role for you. Working as part of a...

**Credit Controller** **Chertsey** **£30K** **General Duties** - Resolving account queries with customers working with Revenue Teams - Chasing client debt - Reconciling accounts - Sending letters, statements & copy invoices - Accurately allocate and reconcile the lease payments received - Uploading invoices to customer portals - Producing invoices on a...

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. Responsibilities...

Regional Credit ControllerThe 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.Responsibilities will...

We have an exciting permanant position for a Regional Credit Controller, based at our Chertsey office. 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...

Credit control, collections, accounts receivable Chertsey, Surrey **Your new role**You will be joining an international business, initially on a fixed term contract basis, as a credit controller. Working in a team environment, you will be focusing on reducing the aged debt, from a range of customers. Your duties will include: - Working with customers to...

We have an exciting permanant position for a Regional Credit Controller, based at our Chertsey office.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...

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. Responsibilities will include (but not...

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. Responsibilities will include (but not...

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. Responsibilities will include (but not limited...

The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to carry out 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. Responsibilities will include (but not...

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. Responsibilities will include (but not limited...

hybrid - £30,000 plus achievable bonus **About Our Client**: Retail / FMCG - To ensure accurate and timely notes are against each customer account in Oracle. - To continually meet the cash collection and debtor day targets as set by the company. - To understand all business procedures to easily identify any potential barriers to payment. - To proactively...

hybrid - £30,000 plus achievable bonus **About Our Client**: Retail / FMCG - To ensure accurate and timely notes are against each customer account in Oracle. - To continually meet the cash collection and debtor day targets as set by the company. - To understand all business procedures to easily identify any potential barriers to payment. - To proactively...