Credit Control

**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...

Job Title: Credit ControllerWe are seeking a skilled Credit Controller to work in our office, responsible for collecting debt within assigned credit terms and achieving individual & department targets while maintaining meticulous records.Maintaining all customer credit limits in line with Company policy is crucial. A key part of the role will be listening to...

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...

The Credit Control Administrator reports into the Service Regional Collections Manager and is responsible to conduct administrative duties relating to the Credit Control Team. This is a 12month FTC. Responsibilities will include (but not limited to): - Manage Credit Control Shared Mailbox. - Recording invoice disputes in credit management system. -...

Everything we do centers around people. That means we obsess over how to make the lives of our customers, and their customers, better. And it means we prioritize a diverse F5 community where each individual can thrive. : Credit Control (60%) - Proactively chase and manage Approx. 150 customers to ensure payments are received within the terms. - Review and...

Page Personnel Sales is seeking a highly skilled Debt Recovery Specialist to join their team in Chertsey. This exciting opportunity comes with an estimated salary of £32,000 per annum, plus annual bonus based on company/individual performance.About the RoleThis role involves collecting debt within assigned credit terms and achieving individual & department...

Job Title: Financial Collections ProfessionalWe are recruiting for a skilled Financial Collections Professional to join our team in Chertsey, working 5 days a week.Main responsibilities include evaluating all new account applications and accepting or rejecting them, as well as maintaining all customer credit limits in line with Company policy.The successful...

**Location**:Chertsey, Chertsey - **Function**:Accounts, Finance, Payroll, Credit Control - **Salary**:£30K - £32,500 / Annum - **Reference**:13639a - **Job Type**:Permanent **Accounts Assistant/Bookkeeper, based in Chertsey, £30-32,500** Mon - Fri 9am - 5pm Due to continuous growth our client requires an experienced bookkeeper to work alongside the...

Job Title: Account Receivable ExpertWe are seeking an experienced Account Receivable Expert to join our team in Chertsey, responsible for collecting debt within assigned credit terms and achieving individual & department targets.Maintaining all customer credit limits in line with Company policy is crucial. The successful candidate will be responsible for...

Credit Control - Offshore Collections - Microsoft Excel Offshore Collections Coordinator Department | Financial Operations - AR A team of 24, managing all aspects of Account Receivables including credit limit management, order release, chasing outstanding monies, verification of claims, e-commerce back office, account reconciliations and cash allocations....

Recruiter: Lynne Cepollina **Job Type**: Temporary Town/City: Chertsey County: Surrey Salary/rate: Competitive day rate Job ref: J13189LC **Offshore Collections Co-Ordinator** **Offshore Collections Co-Ordinator Responsibilities** - To co-ordinate, the Offshore Collections and Cash team day to day, ensuring all functions of your ledger are completed...

Position Summary The SEUK Air Conditioning & Heat Pump Business is part of a new dedicated European AC business called Climate Solutions (SEACE). The UK is one of the biggest markets in Europe and there has been significant investment in personnel and products has been taken to prepare the business for substantial growth. Combined with the release of a...

Working for a global business with opportunities for growth and progression - Hybrid working: 3 days from home and 2 in the office per week **About Our Client**: Working for a smaller entity of a globally recognised business, based in large modern offices in the Chertsey area with free parking provided, and very easy access via public transport. **HYBRID...

**Salary**: Competitive plus benefits **Type of work**: Permanent **Location**: Chertsey About the role We’re looking for an organised and approachable Accounts Assistant for our new Chertsey Motorstore. Hours Monday - Friday 8.30am - 5pm About the role As an Accounts Assistant at Arnold Clark, you will report to the Branch Accountant and will be...

Position Summary Why Join us his role is part of SEUK MX division and will have a key part in ensuring the efficient operational management of within the SCM function. The role will work within a team of SCM specialists responsible for managing the day to day SCM relationship with a number of key accounts. A core part of the role will be working with each...