Current jobs related to Credit Controller - Oldbury, West Midlands - Crowe UK LLP

  • Credit Controller

    5 months ago

    Oldbury, United Kingdom SF Group Full time

    This is an excellent opportunity for either an experienced credit controller looking for a new challenge or a junior finance assistant looking to pursue a career in credit control. You will ideally have excellent interpersonal skills, have a positive can-do attitude, a hands on approach and strong working knowledge of Microsoft Excel.

  • Credit Controller

    4 months ago

    Oldbury, United Kingdom Stephens Gaskets Ltd Full time

    A family run business established in 1947, manufacturers of shims, gaskets, washers and other light precision pressings in most materials. We require an experienced Credit Controller to join our expanding team. Duties to include: - Solely managing the credit control function. - Collection of sales ledger debts. - Credit checks. - Production of statement...

  • Credit Controller Assistant

    3 months ago

    Oldbury, United Kingdom Crowe UK Full time

    **About Crowe** Crowe is a leading national audit, tax, advisory and risk firm with global reach and local expertise. We are an independent member of Crowe Global, one of the top 10 accounting networks in the world, with access to more than 40,000 people in 150 countries and across 798 offices globally. We pride ourselves on looking after our people,...

  • Credit Controller

    3 months ago

    Oldbury, United Kingdom Mitchell Adam Full time

    **Summary**: My client, a global and established distribution company based in Oldbury, currently have an exciting opportunity for a Credit Controller to join their team on a permanent basis. **Skills required**: - At least 12 months experience within a Credit Control position dealing with national accounts - The ability to maintain excellent relationships...

  • Credit Controller

    4 months ago

    Oldbury, United Kingdom Philip Hardy Recruitment Full time

    Experienced Credit Controller required to join the accounts team at our client’s well-established, family-run Air Conditioning business, based in Oldbury. This role is a permanent position, working on a part-time basis of approximately 20 hours per week, with the actual start and finish times to be discussed. **Experience**: - At least two years’...

  • Credit Controller/receptionist

    4 months ago

    Oldbury, United Kingdom GLASS EXPRESS MIDLANDS LTD Full time

    Reporting to the Accounts Manager, you will work as part of a team who are responsible for collecting outstanding debt from the company’s key UK credit accounts. - Managing internal and external debt payment questions and enquiries - Ensuring payments are on track to be paid within the agreed terms - Negotiating fair repayment plans with customers who are...

  • Assistant, Credit Control

    3 months ago

    Oldbury, United Kingdom Crowe Full time

    **Overview** Crowe UK is a leading accountancy firm offering audit, tax, advisory and risk services, with offices across the UK, and part of a network of over 200 firms globally. We are looking for a Credit Control Assistant to join our National Finance Team based in our Midlands office. This apprenticeship combines work-based learning and study, to gain...

  • Assistant, National Finance

    3 months ago

    Oldbury, United Kingdom Crowe Full time

    **Credit Controller - National Finance** **About Crowe** Crowe is a leading national audit, tax, advisory and risk firm with global reach and local expertise. We are an independent member of Crowe Global, one of the top 10 accounting networks in the world, with access to more than 40,000 people in 150 countries and across 798 offices globally. We pride...

  • Apprentice, National Finance

    3 months ago

    Oldbury, United Kingdom Crowe Full time

    **About Crowe** Crowe is a leading national audit, tax, advisory and risk firm with global reach and local expertise. We are an independent member of Crowe Global, one of the top 10 accounting networks in the world, with access to more than 40,000 people in 150 countries and across 798 offices globally. We pride ourselves on looking after our people,...

  • Sales Admin

    4 months ago

    Oldbury, United Kingdom Masstemps Full time

    We are currently recruiting for a sales administrator for our busy client in the DY2 area. Duties include: - Sales Order processing (SAGE 50) - Purchase order processing - Manage customer orders through completion - Analysing and inputting data - Booking in and reconciling stock - Credit Control - General admin duties - Reviewing credit limits Hours of...

  • Accounts Assistant

    1 month ago

    Oldbury, United Kingdom SF Recruitment Full time

    Accounts Assistant required for a new and exciting permanent opportunity working for a small friendly business based in Oldbury. You will be working as part of a small friendly team and be responsible for the day to day running of the accounts department. Your duties will include purchase ledger, sales ledger, credit control, bank reconciliations, petty...

  • Accounts Assistant

    3 weeks ago

    Oldbury, United Kingdom SF Recruitment Full time

    Accounts Assistant required for a new and exciting permanent opportunity working for a small friendly business based in Oldbury. You will be working as part of a small friendly team and be responsible for the day to day running of the accounts department. Your duties will include purchase ledger, sales ledger, credit control, bank reconciliations, petty...

  • Accounts Assistant

    1 month ago

    Oldbury, United Kingdom SF Recruitment Full time

    Accounts Assistant required for a new and exciting permanent opportunity working for a small friendly business based in Oldbury. You will be working as part of a small friendly team and be responsible for the day to day running of the accounts department. Your duties will include purchase ledger, sales ledger, credit control, bank reconciliations, petty...

  • Finance Assistant

    3 months ago

    Oldbury, United Kingdom RM Recruit Ltd Full time

    RM Recruit are working with a brilliant Birmingham based organisation, who are seeking to hire a Finance Assistant on a 2-month on-going contract. This role will see you support the Finance function in ensuring the effective running of the sales ledger, purchase ledger and payroll processes. Main duties include, but not be limited to: - Inputting petty...

  • Accounts Administrator

    3 months ago

    Oldbury, United Kingdom Fire Glass UK Full time

    **Duties and responsibilities of a Accounts Administrator** - Setting up new clients - Producing invoices - Banking and reconciliation - general filing - Checking VAT has been included on invoices - Providing creditors with VAT receipts - Sage 50 daily import - knowledge of Excel input & formulas - knowledge of cash accounts - taking card payments over the...

  • Accounts Assistant/bookkeeper

    4 months ago

    Oldbury, United Kingdom Stephens Gaskets Ltd Full time

    A family run business established in 1947, manufacturers of shims, gaskets, washers and other light precision pressings in most materials. We require an experienced accounts assistant/book keeper to join our expanding team. Duties to include: - Bank reconciliation. - Processing and managing of ledgers. - Production of creditors and debters reports. -...

  • Accounts Assistant

    5 months ago

    Oldbury, United Kingdom Sodexo Full time

    Job Introduction Are you ready to embark on a rewarding career journey? Join our vibrant team and become an indispensable asset in Sodexo's financial operations. As an **Accounts Assistant** your role will involve handling inquiries and collaborating closely with our credit controller. You'll play a pivotal part in facilitating our weekly trading...

  • Income Recovery Officer

    3 months ago

    Oldbury, United Kingdom Major Recruitment Oldbury Full time

    Major Recruitment Oldbury is delighted to be recruiting for an Income Recovery Officer for a well-known established public sector organisation. You will undertake the effective collection of current and former tenant arrears as well as the recovery of other related debts due to the organisation. To monitor arrears cases in accordance with the relevant...

  • Financial Administrator

    6 days ago

    Oldbury-on-Severn, South Gloucestershire, United Kingdom SF Recruitment Full time

    ## Accounts Assistant - Permanent Opportunity ### Job Summary We are seeking an experienced Accounts Assistant to join our small friendly business based in Oldbury. As part of our team, you will be responsible for the day-to-day running of the accounts department, including purchase ledger, sales ledger, credit control, bank reconciliations, petty cash,...

  • Financial Administrator

    6 days ago

    Oldbury-on-Severn, South Gloucestershire, United Kingdom SF Recruitment Full time

    ## Accounts Assistant - Permanent Opportunity ### Job Summary We are seeking an experienced Accounts Assistant to join our small friendly business based in Oldbury. As part of our team, you will be responsible for the day-to-day running of the accounts department, including purchase ledger, sales ledger, credit control, bank reconciliations, petty cash,...

Credit Controller

4 months ago

Oldbury, West Midlands, United Kingdom Crowe UK LLP Full time

About Crowe

Crowe is a leading national audit, tax, advisory and risk firm with global reach and local expertise. We are an independent member of Crowe Global, one of the top 10 accounting networks in the world, with access to more than 40,000 people in 150 countries and across 798 offices globally.

We pride ourselves on looking after our people, whether you’re working in corporate tax, statutory audit or you’re a marketing or HR specialist - at Crowe we invest in our people to help them be the best they can be.

We understand that it is often the culture and values of a firm that are most important when looking for a new workplace, that’s why at Crowe our people-focused culture means we value new ideas and innovation, and welcome people who are committed to making a difference by delivering excellent services to our people, clients and communities.

The overall purpose of a Credit Controller will be:

  • To assist in providing a professional and timely credit control service in respect to all fee invoices on the firms fee Ledger to ensure clients pay the firm in accordance with agreed terms and conditions ensuring that appropriate action is taken (phone calls, credit limits, legal letters, account suspension) to safeguard the amounts due to the firm.
  • To maintain the firms fee ledger records, posting allocations of receipts and credit notes as necessary
  • To perform credit control duties daily as instructed by the supervisor
  • To manage a portfolio of clients, working alongside client partners and managers to achieve the best possible recovery outcome.
  • To provide any other support to the credit control supervisor as required
  • To maintain the fee Ledger accurately and to keep to process deadlines

Credit Control duties include:

  • To collect debts under the instructions of the credit control supervisor and in accordance with firms policy
  • To assist in sending out statements to clients
  • To make phone calls to clients as appropriate and occasionally take card payments over the phone
  • To assist with legal letters as requested by the credit control supervisor
  • To maintain the fee ledger daily receipts records when required
  • To assist in preparing the productivity KPI’s for the credit control team and reporting the information to the credit control supervisor
  • To investigate and resolve fee queries as required
  • To attend your appraisal by credit control supervisor, annually and periodically during the year
  • To assist in reviewing fee ledger aged reports ensuring all aged balances are received when due, other than balances where payment terms extension has been agreed
  • To carryout meetings with client partners routinely as appropriate, to resolve late payments
  • To present fee ledger aged reports to the credit control supervisor each month for update and discussion of slow payers and actions
  • To assist in ensuring client accounts are suspended as appropriate
  • To attend regular credit control team communication meetings to ensure the team issues are resolved, and information is communicated to and from the team as necessary

Receipt duties may include:

  • To review daily receipts and action any amendments or remittance information, as instructed
  • To bank daily cheque receipts
  • To reconcile daily as instructed, the receipts cash book to the bank statement and general ledger
  • To reconcile client account ledgers and present to credit control supervisor for review
  • To liaise with clients and staff concerning receipt queries
  • To adhere to deadlines

Skills, Knowledge, and Abilities:

  • To have a number of years’ experience in credit control duties in a team environment
  • To have good knowledge and understanding of credit control roles
  • To have experience of working to productivity KPI’s for credit controllers
  • A strong customer service focus and the ability to build effective working relationships within the credit control team, other employees, partners and external clients
  • To perform all credit control duties as instructed by the credit controller supervisor
  • To have knowledge of credit control processes including legal action online, or via legal firms and with overseas debt collection procedures
  • To be able to work effectively in a team environment and to process deadlines
  • Computerised fee ledger experience, preferably on Star PDM fee ledger and credit control module
  • High attention to detail and an orderly approach to credit control and fee ledger maintenance work
  • Sound working knowledge of MS Windows-based software packages, including word processing, spreadsheets, databases, electronic mail, calendars and the internet
  • Ability to post receipts on ledger and reconcile to receipts cash book and bank receipts statement

Desirable:

  • Credit control qualification
  • Professional firm experience
  • Strong interpersonal skills

Why choose Crowe?

Crowe is where talented people can realise their potential, are successful and enjoy what they do by making a positive difference to our clients, communities and each other.

Our vision is to be recognised as essential to the future success of our clients by helping them to answer tomorrow’s questions, and make smart decisions that have lasting value through the highest quality audit, tax, advisory and risk services.

We offer you an opportunity to continue your career and work for a firm that offers stability and knowledge. In addition you can work alongside experienced professionals who put the client at the heart of everything they do.

At Crowe, you will find the expertise, the resources and, above all, the commitment to help you build a satisfying and rewarding career. In return we can offer you continued career development, highly competitive salaries and flexible benefits. Plus an opportunity to work for a firm that truly values its people.