20 credit controller jobs found

Temporary Credit Controller - Knowledge Transfer & Month End Duration: 3 Months Working on behalf of our client; a reputable FMCG manufacturing organisation; we are seeking an experienced Credit Controller for an important temporary assignment to capture processes and procedures from a retiring team member over the next 3-4 weekst. There may be the opportunity for the temp role to roll on to then maintain the function until handover to a new supervisor who will be joining the team in the new year. Key Responsibilities: Document existing processes and procedures during knowledge transfer period Perform month end close for Accounts Receivable Chase debtors and manage collections Daily cash posting Process credit notes Handle administrative queries Support auditors in January with documentation and informationEssential Requirements: Proven credit control experience Strong month end close capability Excellent attention to detail for process documentation Able to work...

SF Recruitment are currently recruiting for a Credit Controller for a long term contract based in West Bromwich, Birmingham. Key Responsibilities: Manage your own portfolio of customer accounts Proactively chase overdue debt via phone and email Resolve invoice and payment queries promptly Maintain accurate records and update the ledger daily Prepare aged debtor reports and highlight risks Work closely with internal teams to ensure timely payments Support with month-end tasks as required What We're Looking For: Proven experience in end-to-end Credit Control (essential) Strong communication and negotiation skills Ability to work independently and manage workload effectively Confident using accounting systems and Excel Someone who can pick things up quickly and add value from day one What's on Offer: 6-month contract starting January Competitive pay A supportive, friendly finance team Potential for extension depending on business needs

A new role has arisen for a Sales and Logistics Coordinator to join an established and growing construction company based in Cambridge. You will be working in a friendly and busy environment in a varied role where you will have the opportunity to develop your skills and career in the future as the company grows. You will be responsible for coordinating the logistics operations, ensuring that goods are transported efficiently and on time. You will play a crucial part in maintaining the flow of materials and products, liaising with suppliers, transport companies, and internal teams to optimise our supply chain processes. This is a busy and varied role that would suit a candidate with experience in logistics or stock movements, you will be a confident communicator and offer good customer service skills. What’s in it for you? · Salary: Up to £40k · Hours: Monday to Friday 7.30am-4.30pm · Free parking · Dress down · Friendly team · Future progression opportunities · Company...

Credit Controller Temporary On-going Hyde - Office Based £15 per hour Monday - Thursday 09:00 - 17:00 Friday 09:00 - 16:00 Winsearch UK is currently working with a leading UK Manufacturer and supplier of high-quality laboratory chemicals, diagnostic reagents, and consumables. We are looking for someone who is confident, organised, and proactive, with proven experience in a busy credit control environment. Credit Controller The Role: As a Credit Controller, you will play a key part in ensuring the efficient management of the company's sales ledger. You will be responsible for reducing aged debt, improving cashflow, and maintaining positive working relationships with customers and internal teams. Key responsibilities include: Manage and maintain a high-volume sales ledger with accuracy and attention to detail Proactively chase outstanding debt via phone, email, and written communication Allocate payments accurately and reconcile customer accounts Monitor credit...

CMA is partnering with a global brand that is recruiting for a Credit Controller to join their team based in Portsmouth, Hampshire on an ongoing temporary basis. This is an exciting time to be joining the business as they go through impressive growth launching multiple new products onto the market. What will the Credit Control role involve? Working as part of the credit control team to recoup debt via telephone and email Ensure clients are paying within terms and escalating and accounts which are of concern to the Team Leader Performing credit checks Producing monthly statements Setting up payment plans Maintaining accounts Suitable Candidate for the Credit Control vacancy: Experience of working within a finance team; preferably in a credit control team Strong systems user including competent Microsoft Excel skills Confident phone user and happy to be on the phone Self-motivated and a team player Additional benefits and information for the role of Credit Controller: 25 days...

Credit Controller – Alderley Edge – Temporary – up to £30K We are seeking an experienced Credit Controller to join our client based in Alderley Edge. This is an exciting opportunity for someone to progress their career within an established and growing company as they go through a high growth period. Duties include: * Managed aged debts, chasing payments via telephone and email * Monitoring client accounts to track payments and invoices * Bank reconciliations * Arranging payment plans * Managing UK and Nordic accounts * Updating client accounts with agreements * General admin support to the team The successful candidate will have worked within a similar role, have a high attention to detail and strong communication skills. Send your CV to Charlotte at Forrest Recruitment Limited then give us a call on (phone number removed) for a confidential discussion. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the...

Do you have experience in Credit Control? Are you looking for a temp role that offers the chance to go permanent after 12 weeks? How would you like to work in a highly prestigious company with an excellent working environment? If so, this is an excellent opportunity for you. The role comes with the equivalent salary of £27,700 (£14.20 per hour), free parking, pension and holiday pay. What will I be doing as a Credit Controller? Working as a member of an established finance team, you will be carrying out a busy debt collection role. Duties will include: Carrying out a high volume credit control role to chase outstanding payments Resolving long standing debt issues Processing payments from customers Working with liquidators, collection agencies, and solicitors on bad or doubtful debts Assisting with other aspects of the accounting department We would LOVE to hear from you if you have the following skills and experience: Previous experience in a simialr Credit Control, Debt...

Temporary Credit Controller Bristol | Immediate Start Morgan McKinley is working on behalf of a Bristol-based client who is looking for a Temporary Credit Controller to support their team during a busy period. This is a great opportunity for someone who enjoys a fast-paced role and is confident managing their own ledger. Key Responsibilities: Managing a portfolio of customer accounts Chasing outstanding debt by phone and email Allocating payments and reconciling accounts Resolving queries and working closely with internal teams Supporting general credit control duties as required What We're Looking For: Recent, hands-on experience in credit control Strong communication skills and a proactive approach Someone who can start at short notice If you're available quickly and have the relevant experience, please get in touch with Lucy on (phone number removed) or click Apply to submit your details

Temp Credit Controller. £13 per hour. 40 hours per week. 2 - 3 months. Immediate start. Duties will include; * Allocating cash receipts to invoices * Producing reports * Chasing outstanding payments * Responding to customer queries * Sending copies of invoices to customers * Undertaking any day to day duties that are required The successful candidate must have an excellent eye for detail, the ability to work independently and must have experience with AP's and knowledge of Sage 200 / 50 If this sounds like the job for you, please apply today

Are you an experienced Credit Controller looking for a 6 month fixed term contract. Then this could be the opportunity for you! As a result of a recent acquisition, we are looking for a Credit Controller to work with a small collaborative team. This will be the ideal opportunity for someone that enjoys a challenge as the business has recently implemented new processes and technology to support the workflow. Responsibilities: * Proactively chasing payment of AR balance for allocated customer portfolio * Log chasing comments in the accounting system on all communication with customer. * Disputes Management - Raise queries/disputes to sales/client services contacts and monitor and chase closure accordingly * Liaising with Operation/Sales Managers on all matters in relation to Credit & Collections. * Blocking accounts as per process and escalation * Ensure the issue of copy invoices and appropriate invoice backup where appropriate. * Account Reconciliations *...

Sewell Wallis is working with an innovative and rapidly growing business based in Harrogate, North Yorkshire, which is currently looking for a Contracts Administrator to join the business on a 12-month fixed-term contract. The Contracts Administrator will play a vital role acting as quality and assurance for creation of all contract documents on behalf of the business. What will you be doing? Quality assurance checks on all orders submitted for processing to ensure all mandatory documents have been supplied. Creating new contracts via the system. Liaising with the legal team and project management team when required. Managing the shared inbox. Managing the Docusign process for all contracts.What skills are we looking for? Available on immediate notice and be able to commit to a 12 month contract. Administration experience in a fast-paced environment (ideally 1-2 years). Strong communication skills. Highly motivated, with a pro-active approach to their workload.What's on...

Sewell Wallis is working with an innovative and rapidly growing business based in Harrogate, North Yorkshire, which is currently looking for an Administrator to join the business on a 12-month fixed-term contract. The Administrator will play a vital role within the Contracts team, acting as quality and assurance for creation of all contract documents on behalf of the business. What will you be doing? Quality assurance checks on all orders submitted for processing to ensure all mandatory documents have been supplied. Creating new contracts via the system. Liaising with the legal team and project management team when required. Managing the shared inbox. Managing the Docusign process for all contracts.What skills are we looking for? Available on immediate notice and be able to commit to a 12 month contract. Administration experience in a fast-paced environment (ideally 1-2 years). Strong communication skills. Highly motivated, with a pro-active approach to their workload.What's...

The Team & Focus of the Role We’re looking for an experienced Sales Ledger Controller to join a small & friendly team on an FTC, in our Head Office in Ashby de la Zouch. Joining a team of 7, this role will ideally suit you if you’re detail orientated, enjoy working in a vibrant & social office and always give a first-class experience to the wider business. This is a full-time, permanent role and the hours will be 08.45 – 17.15 Monday to Friday although there is flexibility with these timings as long as our core hours are covered & we operate a hybrid working policy. In return, beyond your base salary you will be included in: * A discretionary bonus scheme * A generous holiday scheme which commences at 25 days with a sliding scale up to 30 days plus an additional day for your birthday, and additional days to cover the festive period! * Enhanced maternity, paternity, adoption and shared parental leave * An online money saving portal * Death In...

Sewell Wallis are recruiting for a global firm in the heart of Sheffield. This business is operating in 40+ countries and well over 50 offices worldwide. Due to expansion, they're looking for an AML Analyst to join their team. This is a 24-month fixed-term contract role and an excellent opportunity for someone looking to start their career in Risk and Compliance. This role will offer hybrid working. What will you be doing? In this key role, you will work within our Ongoing Monitoring Team which is responsible for the administration of the ongoing monitoring of our client database. The primary focus of this team is to ensure client due diligence held on file is up to date, accurate and meets our Anti-Money Laundering and Counter Terrorist Financing responsibilities. Assessing the risk profile of existing clients and whether there have been any changes. Liaising with Partners on client due diligence issues. Running company searches and press searches. Supporting the Deputy...

Sewell Wallis is currently recruiting for a Systems Accountant for a company based in Sheffield, South Yorkshire, with a rich history in the city! The role is initially a 12 month FTC to cover secondment in the business. Having placed within this organisation on a multitude of occasions and being able to witness the growth and development even within a FTC is something I'd happily vouch for. Market leaders in and the culture they offer, they are the kind of business that people do stay at for life given the opportunity. What will you be doing? Prepare timely monthly management accounts as well as other financial reports. Present financial reports to the senior team to aid in business decision-making. Oversee and maintain the systems that support financial operations and accounting functions. Evaluate existing systems/processes and devise improved solutions to streamline accounting operations. Manage and implement upgrades to financial systems to enhance functionality and...

Sewell Wallis is working with a prominent South Yorkshire automotive group as they look to bring on board an experienced, immediately available Dealership Accountant to provide important short-term support during an exciting period of transition following the acquisition of a brand new site. This is a 3-month contract based primarily at the Sheffield dealership, with responsibility for overseeing key financial activities for the Manchester location as well. What you'll be doing: The business has recently migrated its newly acquired site onto Kerridge, and now requires a confident, hands-on accountant to ensure the system is fully aligned, accurate, and operating smoothly. The Dealership Accountant will play a critical role in tidying up and validating data through: Detailed analysis and investigation of previous postings Reconciliation of accounts and system clean-up Ensuring accuracy and consistency across both sitesWhat skills do we need? Extensive dealership accounting...

6 months Fixed Term Reporting to the Personal Finance Supervisor, the AR Billing Administrator is primarily responsible for supporting with the timely distribution of invoicing, via email & the use of online portals. In addition to this they will support with the identification and resolution of outstanding queries with the support of the wider team. This role is well suited to someone who is looking to progress within the Accounts Receivable function. Role & Responsibilities Analyse and identify reasons for discrepancies between invoicing and payments Liaise with the Credit Controllers, operational team and customers to resolve outstanding queries Input invoicing data on to supplier portalsThe ideal candidate Essential Attention to detail Excellent organisational skills to prioritise workload Able to work well as part of a team Ability to work towards and achieve deadlines and targetsDesirable Possess good self-motivational skills Ability to learn new systems quickly...

12 month Fixed Term Reporting to the Credit Control Manager, the Billing Analyst is responsible for supporting in the resolution of key or complex items, including high transaction and/or value balances. Role & Responsibilities Analyse and identify reasons for discrepancies between billing and payments Liaise with the Credit Controllers, operational team and customers to resolve outstanding items Identification of Fee Inflation items and provide information to the Fees team Support with invoice distribution when necessaryThe ideal candidate Essential Attention to detail Strong Microsoft Excel skills Excellent reconciliation skills (predominantly Excel based) Able to work well as part of a team Comfortable contacting customers where required Ability to work towards and achieve deadlines and targetsDesirable Possess good self-motivational skills Excellent organisational skills to prioritise work load Ability to learn new systems quickly Calm and confident demeanour

Our client are a leading manufacturer providing specialist solutions to a variety of industries such as aerospace, power generation, rail and oil and gas industries. They are looking for an Assistant Accountant with experience within manufacturing ideally for a 9 month fixed term contract.   Assistant Accountant Sunbury on Thames Manufacturing Company 9-month FTC (Maternity cover)   Job Description:  The ideal candidate for this role will have previous experience working in a fast-paced finance team will be actively studying towards a professional qualification such as ACCA or CIMA. They will possess strong technical and analytical skills, along with a proactive attitude and the ability to work in a dynamic environment.    Scope of Role: To support the Finance Manager in ensuring the accuracy, timely accounting of transactions and compliance with the internal and external requirements of the ledgers, so that SOX, Internal & External Audit and other compliance/regulatory...

Our client are a leading manufacturer providing specialist solutions to a variety of industries such as aerospace, power generation, rail and oil and gas industries. They are looking for an Assistant Accountant with experience within manufacturing ideally for a 9 month fixed term contract.   Assistant Accountant Sunbury on Thames Manufacturing Company 9-month FTC (Maternity cover)   Job Description:  The ideal candidate for this role will have previous experience working in a fast-paced finance team will be actively studying towards a professional qualification such as ACCA or CIMA. They will possess strong technical and analytical skills, along with a proactive attitude and the ability to work in a dynamic environment.    Scope of Role: To support the Finance Manager in ensuring the accuracy, timely accounting of transactions and compliance with the internal and external requirements of the ledgers, so that SOX, Internal & External Audit and other compliance/regulatory...