Credit Controller

**Credit Controller - Permanent** **Location**:Ellistown, Coalville, LE67 1FH **Working hours**:Monday-Friday, 0830 - 1700 **Position Type**:Full Time, Permanent **Introducing the background of the company.** Pall-Ex is an expert in palletised freight delivery locally, Nationally and Internationally with over 25 years of quality palletised shipping...

Our Client - a well-established organisation that has gone through solid growth in the last few years - is seeking an enthusiastic and experienced Credit Controller to join their team on a full-time basis for a Fixed Term of 6 months, based at their HeadOffice in Coalville. The role - Sending out customer statements - Monitoring and allocating incoming...

Our Client - a well-established organisation that has gone through solid growth in the last few years - is seeking an enthusiastic and experienced Credit Controller to join their team on a full-time basis permanent basis, based at their Head Office inCoalville. The role - Sending out customer statements - Monitoring and allocating incoming cash - Tracking...

About the role We are excited to offer a fantastic opportunity for an experienced Credit Controller / Accounts Receivable Clerk to join our finance team. Reporting directly to the Head of Finance and working within a credit control team of three for the UK ledger, you will play a key role in managing the company's receivables. The successful candidate will...

12268 - Credit Controller Job Spec Location: Coalville Summary *Chasing of overdue paymentsthe role also includes chasing of trade debt (where we supply goods only to industrial trade partners), *Query resolution relating to Industrial & Trade accounts, liaise with projects to facilitate payment release (sign-off by consultants incl. QS, architects...

**About us** Coalville Glass & Glazing is an established family company and we are experienced specialists in manufacturing and installing the highest quality windows, doors and conservatories for homeowners and housebuilders across the Midlands and beyond. **Description** - Taking a proactive role in managing and collecting debts - Maintaining and...

A financial services company is offering a part-time opportunity for an experienced Credit Controller / Accounts Receivable Clerk in Coalville. The role involves managing debt collection, resolving invoice queries, and maintaining customer relationships. Candidates must have at least 3 years of experience in credit control or accounts receivable, excellent...

We are a new build plumbing and heating contractor working for major national house builders with over 40 live sites from Nottingham to Milton Keynes. We are looking to add a new member to our procurement team. The job role will consist of managing stock in our warehouse and across our 40 live sites. - Manage stock within head office. Dealing with deliveries...

So What’s The Role Involve? Purchase Ledger/Credit Control Process credit card payments Produce aged debtor reports for the monthly management accounts. Preparation and despatch of monthly reminder correspondence. To prepare and process debts to be passed to third party debt collection agency as required. Identify bad and doubtful debts and initiate...

We have an exciting opportunity for an experienced Accounts Administrator using SAGE to be part of a small team based in Coalville reporting into a Manager working office hours Monday - Thursday 8.30am - 4.30pm and Fridays 8.30am - 4pm As the Accounts Assistant your duties are listed below Processing customer invoices and credit notes - Credit Control -...