18 credit controller jobs found

Join Our Client's Team as a Credit Controller! 🌟 Are you an enthusiastic individual with a knack for numbers and a confident telephone manner? Do you thrive in a dynamic environment, especially within the engineering industry? If so, our client has the perfect opportunity for you! Position: Credit Controller Location: Farringdon Contract Type: Temporary Hourly Rate: £15+ Contract Length: 1 month (potential to extend!) Working Pattern: Full Time (Hybrid, hours 9am-5.30pm, flexibility around this) What You'll Do: As our Credit Controller, you will play a crucial role in ensuring the smooth financial operation of our company. Your responsibilities will include: Managing customer accounts and ensuring timely payments 🗓️ Communicating effectively with clients to resolve queries and chase outstanding invoices 📞 Maintaining accurate financial records and reports Collaborating with the finance team to improve credit control processes What We're Looking For: To excel in this...

Sewell Wallis is delighted to be partnering with a well-established and highly respected organisation based in Sheffield, South Yorkshire. This vacancy is expected to have a May Start date. My client is seeking to appoint a Credit Controller for a 12 month contract. The successful candidate will be an experienced Credit Controller with a proven track record of managing and recovering high volumes of debt. Experience in invoice processing would be a strong advantage. What will you be doing? Monitor client accounts and ensure timely collection of outstanding debts. Communicate with clients via phone, email, and letters to chase overdue payments. Monitor existing client creditworthiness. Reconcile client accounts and resolve any payment discrepancies or disputes. Work closely with the sales and administration team to resolve invoicing or credit issues. Produce regular reports on aged debt and cash collection forecasts. Maintain accurate records of all communications and actions...

Our client has a full-time vacancy for a Credit Controller, reporting to the Treasury and Financial Accountant. The role exists to ensure that the cash flow is received on a timely basis following the issue of a valid sales invoice. The role is working hybrid, with two days per week being office based and three days remote working. You will be working 37 hours per week. This role is offered as a temporary position, initiially for 3 months. The main role is to monitor accounts on the sales ledgers to ensure the prompt collection of monies. This will involve frequent contact by telephone as well as email and letter. In addition you will: * Establish and maintain good customer relations with account holders at all levels. * Follow up queries raised on invoices from customers, contacting relevant colleagues for information and instructions where necessary. * To advise when any problems arise, specifically with regard to accounts which show signs of delinquency or of...

Credit Controller Crawley Hybrid Working Up to £35,000 (Pro-rata) Rolling Temporary Contract (Up to 6 Months) We're currently partnering with a well-established business based in Crawley who are looking for an experienced Credit Controller to join their finance team on a rolling temporary contract for up to 6 months. This is a fantastic opportunity for a confident credit professional who can hit the ground running and support the business during a busy period. Key responsibilities include: Proactively chasing outstanding debt via phone and email Managing and reducing aged debt Allocating incoming payments Raising sales invoices and credit notes Reconciling customer accounts Resolving invoice and payment queries Producing aged debt reports Supporting month-end processes About You Previous experience in a Credit Control role Confident communicator with strong negotiation skills Able to manage a high-volume ledger Self-motivated and organised Available immediately or at...

Credit Controller Brighton (Hybrid Working) Up to £32,000 (Pro Rata) Rolling Temporary Contract (Up to 6 Months) We're partnering with a Brighton-based organisation who are seeking an experienced Credit Controller to join their finance team on a rolling temporary contract for up to 6 months. Key responsibilities include: Proactively chasing outstanding debt via phone and email Managing and reducing aged debt Allocating incoming payments Raising invoices and credit notes where required Reconciling customer accounts Resolving invoice and payment queries Producing aged debtor reports Supporting month-end processesAbout You Proven experience in a Credit Control role Confident and professional telephone manner Strong negotiation and relationship-building skills Highly organised with good attention to detail Able to start at short notice

Transaction Recruitment are supporting our Tamworth based client in their search for an experienced Credit Controller to join them on a long-term temporary basis, offering an immediate start. You will be working as part of a dynamic, growing team and will be responsible for managing your own ledger of B2B accounts. This is an office based position, with permanent prospects due to their continued growth. Daily duties and experience required includes: * Conducting credit control via phone and email * Building rapport with customer base to maintain positive working relationships * Conducting credit checks * Releasing orders for customers * Setting up new customer accounts * Negotiating payment plans * Reconciling customer accounts * Query resolution My client is a market leading business with exciting plans of continued expansion. They offer modern open plan offices, free onsite parking, flexible start times and they are easily accessible by public transport....

Spanish Speaking Credit Controller required for a new and exciting 12 month fixed contract role working for a well established business based in Birmingham with a view to start immediately. You will be working as part of a well established credit control team and be responsible for managing a ledger of approximately 1000 live accounts from start to finish. Your duties will include opening new accounts, running credit checks, raising sales invoices, allocating cash, chasing customers for overdue payment by phone and email, reporting on aged and resolving customer queries. My client is looking for an experienced credit controller who is fluent in Spanish with a proven track record in cash collection who is able to join the business and hit the ground running. You must have excellent interpersonal skills and thrive on working in a high performing target driven environment. You must also have experience working with a computerised accounting system and Microsoft Excel. My client is...

Temporary Credit Controller - Immediate Start Longbridge £27,000 - £28,000 (pro rata)   We are currently recruiting on behalf of our client based in Longbridge for a Temporary Credit Controller to join their team with an immediate start available. This is a fantastic opportunity for an experienced Credit Controller who is immediately available and ready to hit the ground running. Key Responsibilities: Managing and maintaining the sales ledger Chasing outstanding payments via phone and email Allocating cash and reconciling accounts Resolving invoice and payment queries Building strong relationships with customers to ensure timely payments Requirements: Previous experience in a Credit Controller role is essential Strong communication and negotiation skills Good attention to detail and organisational skills Immediately available for an immediate start If you are an experienced Credit Controller looking for your next temporary opportunity in Longbridge, we would...

NLB Solutions are working with an organisation that are looking to recruit for an Accounts Assistant/Credit Controller to cover maternity cover an 18 month FTC based in St Albans. They would like the successful candidate to have experience of dealing with areas that include credit control and purchase ledger. The opportunity will report into the Management Accountant that has been instrumental in making the team operate effectively and efficiently in the requirements of the business. The role is to work as part of team of 5 and is supported by an individual that offers mentorship and development. The role will need someone proactive and with good communication skills. An individual with at least of 3 years of experience as a minimum is required to make a success of this opportunity. They will offer hybrid working, 4 days from home and 1 day in the office. Duties: * Regular credit control duties * Collection of outstanding debts and accurate allocation of payments *...

Our client has a full-time vacancy for a Credit Controller, reporting to the Treasury and Financial Accountant. The role exists to ensure that the cash flow is received on a timely basis following the issue of a valid sales invoice. The role is working hybrid, with two days per week being office based and three days remote working. You will be working 37 hours per week. This role is offered as a temporary position, initiially for 3 months. The main role is to monitor accounts on the sales ledgers to ensure the prompt collection of monies. This will involve frequent contact by telephone as well as email and letter. In addition you will: * Establish and maintain good customer relations with account holders at all levels. * Follow up queries raised on invoices from customers, contacting relevant colleagues for information and instructions where necessary. * To advise when any problems arise, specifically with regard to accounts which show signs of delinquency or of...

Credit Controller (Spanish & Italian speaking) Certain Advantage is hiring for a Credit Controller in the Darlington area. This role is on a contract basis and is hybrid-based. The Company We’re working with a manufacturing business and a global power technology leader that specialises in generators and alternative fuel engines. Would you like to work with peers and stakeholders to support business goals? Does this sound like your next career move? The Role: This role is for a Credit Controller —someone ambitious and ready to make an impact. You’ll be results-oriented and driven to succeed. You’ll be working in a small, experienced, and collaborative team, and be responsible for: Achieving world-class collection metrics on assigned accounts Weekly accounts reviews and support periodic internal and external audits, including Sarbanes-Oxley control testing as required Working directly on cash collection accounts for designated Customers Administrative tasks such as manual...

Sewell Wallis is partnering with a well-established organisation based in South Leeds that is looking to recruit an experienced Purchase Ledger Clerk to support the finance team with the full end-to-end purchase ledger process. This is a 6-month fixed-term contract, so applicants must be available to start immediately and able to commit to the full duration of the role. What will you be doing? Sorting, processing, and filing supplier invoices and credit notes. Investigating and resolving invoice or credit note queries with suppliers and internal purchasing teams. Reconciling supplier statements and identifying any outstanding or unreconciled items. Communicating with suppliers and internal branches in a timely and professional manner. Monitoring and managing supplier payment terms. Preparing and processing BACS and cheque payment runs. Investigating and resolving debit balances on the creditors ledger. What skills are we looking for? GCSEs in English and Maths (Grade C or...

Sewell Wallis is partnering with a leading South Yorkshire PE-backed business in Sheffield, who are seeking a highly skilled Project Accountant to join their team on a 9-12 month maternity cover contract. This is an exciting opportunity to contribute during a pivotal growth phase for the company, combining essential accounting duties with a focus on process automation, system integration, and driving continuous improvements. If you have a strong background in change management and systems automation, this role is ideal for you, as you'll be key to enhancing operational efficiency and reducing manual tasks across the business. What will you be doing? Lead projects focused on streamlining finance processes and minimising manual work. Champion system adoption by encouraging wider use of Sage Intacct and Salesforce in finance workflows. Act as a change agent, influencing key stakeholders and embedding best practices. Support the month-end close process, including preparing and...

Our client is a large wholesale distribuition business with a turnover of £160m and now employing over 500 staff. THE ROLE: Provide administritive service to a busy multinational credit management department with particular emphasis on daily cash management. Ensuring accuracy & the upkeep of customer master files & account information & including reconciliation of the customer accounts. Ensure smooth data flow within the Department & the wider business Offer excellent service when dealing with the Team & customers and to provide accountancy support to the departments Credit Controllers. Ad Hoc Assistance to the Senior Team as required including reporting. KEY DUTIES: 1. Allocation of customer payments, ensuring completion (daily) of various bank accounts cash postings & reconciliation. 2. Management & resolution of unallocated cash amounts to ensure individual customer account balances are up to date. 3. Manage the customer master files in relation...

Management Accountant Maternity Cover 12 Month FTC £35000 - £40,000p/a Evesham   An exciting opportunity has arisen for a Management Accountant to join our client on a 12-month fixed-term contract. They are seeking a highly motivated individual with a keen eye for detail and the ability to work collaboratively across different departments within their organisation. The role will report to the Financial Controller and will work in close collaboration with the Senior Management Account, and Sales and Purchase Ledger Clerks. There will be a range of duties from both a management accounts and a transactional perspective.   Role & Responsibilities Production of management accounts, including month-end journals and P&L commentary Monthly balance sheet reconciliations Prepare and send weekly commission reports for Distribution Partners Preparation of VAT returns for multiple countries Monthly bank reconciliations for currency accounts, including reconciliation of...

Great opportunity to work as a Stock Team Leader for our client GXO Drinks Logistics Site. Staffline is recruiting for Stock Team Leaders in Foston, Derby. The rate of pay is £15.26 per hour. This is a full-time role working a fixed shift, the hours of work are: - 2pm to 10pm This role is for a 6 month period. Flexible approach to working hours, including weekends when required Due to the site location applicants must have a full UK Driving Licence Your Time at Work The Stock Team Leader plays a critical on site role in maintaining accurate stock control, ensuring smooth warehouse operations, and supporting the team in delivering high service standards. - Carry out frequent physical handling of stock, including counting, relocating, inspecting, and reconciling items across warehouse locations. - Verify that physical stock matches system records, ensuring all variances are identified, investigated, and corrected. - Oversee and maintain critical system...

Financial Accountant Salary Competitive Salary and other Veolia benefits Grade: 5.2 Location: Hybrid -Cannock (WS11 8JP) Duration: Fixed Term Contract until June 2027 When you see the world as we do, you see the chance to help the world take better care of its resources, and help it become a better place for everyone. It's why we're looking for someone who's just as committed as we are, to push for genuine change and bring our ambition of Ecological Transformation to life. We know that everyone here at Veolia can help us work alongside our communities, look after the environment, and contribute to our inclusive culture. What we can offer you: * 25 days of annual leave * Access to our company pension scheme * Discounts on everything from groceries to well known retailers * Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to * One paid days leave every year to volunteer and support your community...

We are seeking passionate and dedicated English Lecturers to deliver high-quality GCSE English teaching to students at colleges across Kent. The successful candidate will inspire learners, support academic progress, and help students achieve their GCSE English qualifications. This is an hourly paid teaching role, ideal for experienced educators or industry professionals with teaching qualifications. Key Responsibilities * Plan, prepare and deliver engaging GCSE English Language (and/or Literature) lessons. * Teach and assess students in line with the GCSE curriculum and awarding body requirements. * Monitor student progress and provide timely, constructive feedback. * Prepare learners for examinations and controlled assessments. * Maintain accurate records of attendance, achievement and progress. * Provide academic support and guidance to students to help them reach their full potential. * Contribute to course...