Credit Controller

Grafton Banks Finance are currently working with a growing commercial business with offices in Rochester, Kent to recruit a Credit Controller on a full time permanent basis. Reporting into the Credit Manager and working in a team you will be responsiblefor successfully chasing payments and collecting debt for the business. Duties and responsibilities will...

Grafton Banks Finance are currently working with a growing commercial business with offices in Rochester, Kent to recruit a Credit Controller on a full time permanent basis. Reporting into the Credit Manager and working in a team you will be responsiblefor successfully chasing payments and collecting debt for the business.Duties and responsibilities will...

Job Title: Credit Controller Reporting to: Credit Control Supervisor Working Hours: Monday - Friday 9am - 6pm 1 Hour Unpaid Lunch **Salary**: Market rate depending on experience Location: Strood, Kent Purpose: We are looking for a confident, enthusiastic and friendly individual to join our busy Finance Team based in our Strood office. You will become...

Managing payment terms and receipts for UK contracts and high value invoices across a multiple client base in a time sensitive environment. This role will require you to be an excellent communicator with first class internal / external relationship management skills to maintain positive cashflow, mitigate risk and ensure financial queries or potential...

I am currently working with an established company within the Medway area who are currently looking for a Sales Ledger / Credit Controller to join their Accounts Department - Using Sage 200 & Credit Hound software - Raise sales ledger invoices/credits - Credit checks to maintain customer credit limits and minimise bad debt risk - Credit control - through to...

Are you available to start a 14 month maternity contract in February. My client a local Manufacturing company are looking for a Credit Controller to join their Finance team. You will be required to work on a hybrid basis in their offices near Rochester and remotely from home. **The purpose of the role is to**: - Collect cash from customers in an efficient...

Our client, one of the UK's leading manufacturers are looking to recruit a Credit Controller to join the team. **Responsibilities will include**: - Collect cash from customers in an efficient manner - Influence company cash flows - Minimises likelihood of bad debts through efficient cash collection and careful evaluation of creditworthiness and monitoring...

Are you currently working in credit control? Are you looking for great opportunity to join a growing product driven business in the construction industry? We are Alideck. We are a leading supplier of Aluminum Decking, Cladding & Balustrade components for balconies in the UK construction market. We are looking for an ambitious outgoing Credit Controller to...

**Credit Controller** We are recruiting for a Credit Controller for a highly successful Aluminium Canopy and Veranda company, You’ll be joining an experienced operations team in this newly created role. This role can be considered by full or time job seekers - Onsite / free parking - Auto Enrolment Pension - Salary to £20,000 - £23,000pa depending on...

An exciting opportunity has arisen for a Senior Credit Controller to join my client’s award-winning company based in Medway. Duties will include: - Managing debt collection activities - Reviewing account credit limits - Responsible for Aged Debtor reports - Following up with customers to ensure timely collection - Accounts receivable duties - Building...

This rewarding opportunity is for an organised Credit Controller who can also assist with some Purchase Ledger invoicing. Client DetailsOur client is a well-established organisation in their sector, boasting a significant presence across the UK. DescriptionKey responsibilities will include;Coordinating the customer account opening process and ongoing credit...

You will be involved in managing the Accounts Receivable processes and Credit Control across 3 Group companies. **Client Details** A well established and successful organisation with continued plans for expansion on an international basis. **Description** - Produce and issue invoices and credit notes - Process invoices, credit notes, adjustments and...

Career Development - Hybrid Working **About Our Client**: A well established and successful organisation with continued plans for expansion on an international basis. - Produce and issue invoices and credit notes - Process invoices, credit notes, adjustments and allocation of receipts in underlying accounting system. - The day-to-day credit control job...

This rewarding opportunity is for an organised Credit Controller who can also assist with some Purchase Ledger invoicing. Client Details Our client is a well-established organisation in their sector, boasting a significant presence across the UK. Description Key responsibilities will include; Coordinating the customer account opening process and...

You will be involved in managing the Accounts Receivable processes and Credit Control across 3 Group companies.Client DetailsA well established and successful organisation with continued plans for expansion on an international basis.Description Produce and issue invoices and credit notes Process invoices, credit notes, adjustments and allocation of receipts...

LC International Ltd are looking to hire an experienced Hire Controller to join the Plant Hire Team. We are the UK’s largest owner of Arjes 250 Impaktor Shredders as well as a Powerscreen Metrotrak. These machines are our impressive hire fleet and are available to the industry on short and long term hires. The hire department of LC International is busy...

EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. Category Accounting/Finance Description About US RES Exhibits and Design...

Career Development - Hybrid Working **About Our Client**: A well established and successful organisation with continued plans for expansion on an international basis. - Produce and issue invoices and credit notes - Process invoices, credit notes, adjustments and allocation of receipts in underlying accounting system. - The day-to-day credit control job...

Career Development Hybrid WorkingAbout Our Client:A well established and successful organisation with continued plans for expansion on an international basis. Produce and issue invoices and credit notes Process invoices, credit notes, adjustments and allocation of receipts in underlying accounting system. The daytoday credit control job encompassing; Release...

You wuill be involved in managing the Accounts receivable processes and Credit contorl across 3 Group companies. **Client Details** A well established and successful organisation with continued plans for expansion on an international basis. **Description** - Produce and issue invoices and credit notes - Process invoices, credit notes, adjustments and...