Debt Controller

**The Company**: Our client is a fast-growing, progressive law firm. They work closely with SME’s, banking & finance clients, debt collection companies, High Court Enforcement Agencies and Insolvency Practitioners **The Job**: On behalf of this client we are seeking a **Debt Recovery Support Assistant. In this role you are responsible for **managing the...

We are delighted to be working with this reputable firm in their search for a Revenue and Credit Control Assistant, to join a friendly, supportive and growing firm, providing support a busy Debt Recovery Team. You will be responsible for managing the firm's aged debt and supporting the debt recovery team. Key Responsibilities: Manage the firm's...

We are delighted to be working with this reputable firm in their search for a Revenue and Credit Control Assistant, to join a friendly, supportive and growing firm, providing support a busy Debt Recovery Team. You will be responsible for managing the firm's aged debt and supporting the debt recovery team. Key Responsibilities: Manage the firm's Credit...

We are delighted to be working with this reputable firm in their search for a Revenue and Credit Control Assistant, to join a friendly, supportive and growing firm, providing support a busy Debt Recovery Team. You will be responsible for managing the firm's aged debt and supporting the debt recovery team. Key Responsibilities: Manage the firm's Credit...

Job Details Our Client is a full service commercial law firm based in London’s legal district. They have more than 60 partners and over 300 employees. The Finance department is made up of a central management team, Cashiers, Billing and Credit Control teams. They are looking for a Credit Control Assistant, this role is critical in supporting the...

We are delighted to be working with this reputable firm in their search for a Revenue and Credit Control Assistant, to join a friendly, supportive and growing firm, providing support a busy Debt Recovery Team. You will be responsible for managing the firm's aged debt and supporting the debt recovery team. Key Responsibilities: Manage the firm's Credit...

Hoop Professional Services are working with a well-established, family run consultancy firm who are looking to expand their team to include a new permanent credit controller. They are looking for someone skilled and well versed in credit control, who can manage their own time and workloads and can be an active member of the team. Although they are a...

Location: Cardiff - Sector: Finance & Accountancy - Job type: Permanent - Salary: Negotiable - Contact: Libby Crofts Coles - Job ref: BBBH31738_1676880317 - Published: 10 days ago - Expiry date: 22 March 2023 - Start date: ASAP **Credit Controller** As a Credit Controller, you will be responsible for managing a portfolio of new and existing customers to...

I am working with a fantastic organisation in Cardiff who are looking for a Credit Controller on a 12m FTC. You will be joining an established and friendly team who will focusing on cash collection and minimising any bad debt. **Client Details** The client is a large organisation with teams across the UK. The client is easily accessible by Public Transport...

**_Credit Controller/Accounts_** **_£25,000-£28,000_** **_Splott area (Outskirts of Cardiff)_** **_Job Specification:_** - To manage and control a portfolio of new and current customers to reduce debt. This may involve late or missed payments as well as the ramifications that follow past deadlines including stopped service and legal action. _ -...

**Credit Control Officer** **Salary: £27,000 - £29,000 DOE** **37 hours (Part time optional for prorated salary)** **Cardiff/Barry - Hybrid Working/Onsite home visits as needed** Our Client is looking for a Credit Control Officer between 2 offices in Cardiff and Barry, with hybrid working. **Essential** - Relevant experience and knowledge within an...

**Credit Control Officer** **Salary: £27,000 - £29,000 DOE** **37 hours (Part time optional for prorated salary)** **Cardiff/Barry - Hybrid Working/Onsite home visits as needed** Our Client is looking for a Credit Control Officer between 2 offices in Cardiff and Barry, with hybrid working. **Essential** - Relevant experience and knowledge within an...

**Description**: Geldards LLP is a leading regional law firm with offices in Cardiff, Derby, Nottingham and London. We are currently recruiting for a Credit Controller to join our Finance team in our open plan and collaborative Cardiff office. Working alongside a wider team the main purpose of this role is to ensure that unpaid invoices of the firm are paid...

Boston Hale has an excellent opportunity for an Interim Credit Controller on a part time basis for an established charity in London. This is a currently a 3 month contract and you will be working 3 days a week, Hybrid working.The successful candidate will have at least one years experience working in a similar role and have good excel and communication...

You will be joining an established team who can show you the ropes of the role. You will be answering customer queries and chasing overdue payments, reconciling payments and running reports. **Client Details** The client is based on the outskirts of Cardiff and is easily accessible. The client is hosted on a busy manufacturing and production site, where...

**Finance Administrator** **Cardiff** **Hybrid working - 2 days in the office and 3 days at home** **Permanent** **Salary - £22k - £23,500 per annum DOE** **PEM955** Our client is looking for a Finance Administrator to join their busy Credit Control team in Cardiff City Centre. **Essential** - A minimum of 6 months working as an Administrator in the...

An excellent opportunity for a Collections Advisor to join a well established international business based in Cardiff. This client is a excellent employer offering lots of opportunity and generous package with bonus. You will need to be able to start at short notice or be immediately available. This role is hybrid The Role **Job Description**: As well as...

Our client is seeking an experienced and proactive Collections Manager to oversee the collections function within the business. The ideal candidate will be responsible for managing the credit risk of the company by assessing creditworthiness, establishing credit limits, and monitoring outstanding debts. Duties will include but not be limited:Develop,...

Purchase ledger Petty cash management Accurate recording of invoicing and Provide reports reconciliation Chase outstanding invoices/debt control Other outstanding tasks Collaborating with other to collate informationNew Directions Holding is acting as an Employment Agency in relation to this vacancy

Hoop Professional Services are working with one of Cardiff’s top employers on an amazing role for anyone looking to jump start their career in finance. They are looking for a Working Capital Admin Assistant to join their team on a permanent basis in their Cardiff office, they embrace flexible working and have an excellent company culture and desirable...