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...

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...

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...

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...

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 RES Exhibits and Design has a 50+ year history in the industry. This family-owned business has become one of...

An Accounts Assistant is needed to handle financial transactions for Purchase Ledger and sales ledger invoicing. This role requires a strong attention to detail and excellent communication skills. Client Details Our client is a leading organisation in their industry. Description As Accounts Assistant you will be responsible for: Monitoring daily...

An Accounts Assistant is needed to handle financial transactions for Purchase Ledger and sales ledger invoicing. This role requires a strong attention to detail and excellent communication skills.Client DetailsOur client is a leading organisation in their industry. DescriptionAs Accounts Assistant you will be responsible for:Monitoring daily communications...

An Accounts Assistant is needed to handle financial transactions for Purchase Ledger and sales ledger invoicing. This role requires a strong attention to detail and excellent communication skills.Client DetailsOur client is a leading organisation in their industry. DescriptionAs Accounts Assistant you will be responsible for:Monitoring daily communications...