16 credit controller jobs found

Credit Controller Ringwood £14.35 per hour Full-time | Monday to Friday, 8:30am - 5pm Temporary with the opportunity to go permanent We're currently recruiting for a Credit Controller to join a busy finance team based in Ringwood. Working alongside four other credit controllers, you'll play a key role in helping the business reduce aged debt and maintain healthy cash flow. What you'll be doing: Chasing outstanding payments via phone and email Managing a portfolio of customer accounts Allocating payments and reconciling accounts Dealing with queries and resolving issues promptly Supporting the wider credit control team as neededAbout you: Previous experience in credit control or accounts receivable Confident communicator with a proactive approach Able to manage your own workload and prioritise effectively Comfortable working in an office-based role, Monday to FridayWhat's on offer: £14.35 per hour Full-time hours: 8:30am - 5pm, Monday to Friday Free parking on-site...

Are you an experienced Credit Controller looking for your next challenge in the education sector? Our client, a respected university in Birmingham, is seeking a proactive and empathetic Student Finance Officer to join their finance team on an immediate-start, temporary basis. This is a key role managing the collection of tuition, accommodation, and commercial income while supporting students and stakeholders through the process. What you'll be doing: Chasing outstanding tuition and other fees in line with internal policies Negotiating payment plans and supporting students facing financial difficulty Reconciling student ledger accounts and allocating payments Acting as the key finance contact for student and sponsor queries, including international students Producing accurate financial reports and supporting data reconciliation Supporting open days and cross-department collaboration across the university What you'll need: Recent experience in a credit control role,...

Do you have experience in Credit Control? How would you like to work on 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 up to £27,000 (up to £13.83 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 high volume debt collection. Duties will include: Carrying out high volume credit control roles to chase outstanding payments Running the monthly invoice and direct debit processes Posting incoming payments from customers Preparing and sending monthly statements and chase letters Working with liquidators, collection agencies, and solicitors on bad or doubtful debts Writing off bad debts when needed Helping out with general accounting, including processing card payments and managing accounts on hold Managing petty cash Handling and recording daily...

Exciting Opportunity for a Temporary Credit Controller! 🌟 💼 Role: Temporary Credit Controller 🗓️ Duration: 2 months ⌚ Hours: 9am - 5.30pm 💰 Pay Rate: £14.00 per hour (depending on experience) 📍 Location: White City, London We're working on behalf of a well-established and dynamic client based in White City, who is currently seeking a Temporary Credit Controller to support their finance team during a busy period. This is a fantastic opportunity for someone with proven experience in credit control who enjoys working in a fast-paced, supportive environment. 📝 Key Responsibilities: As the Temporary Credit Controller, you'll be responsible for: Managing accounts receivable and ensuring timely collection of outstanding payments Contacting clients via phone and email to follow up on overdue invoices Negotiating payment terms and plans where needed Monitoring credit limits and assessing customer creditworthiness Maintaining accurate and up-to-date records of credit control...

Credit Controller | Temp ongoing (potential to go permanent) | £13 ph | 37.5 hrs p/w Penns Personnel are recruiting for a valued client based near Five Ways, Birmingham. We require a Credit Controller who is both enthusiastic and highly motivated to join our client’s friendly finance team on a temp basis, with the possibility of becoming permanent, along with the opportunity for professional growth and development. The Role The successful candidate will take responsibility for the credit control process, ensuring the prompt collection of outstanding debts, and maintaining strong client relationships. The role involves full end to management of the debtor process including but not limited to chasing regular payment from customers, sending statements, account reconciliation and liaising with customers by both telephone and email. Key Responsibilities: * Ownership of the credit control process to ensure timely collections. * Submission of records to recover withholding tax...

White Horse Employment are working with a thriving business based in Yeovil to aid their search for a Credit Controller. This business are going through a busy period and there is a lot to get involved with. On top of working within credit control, you will get exposure to the wider finance function. This role will start off on a temporary basis with the aim that the successful candidate will be made permanent. You will be responsible for the end-to-end credit control process as well as some of the sales ledger side. You will be responsible for sending out sales invoices, chasing outstanding debt as well as provide reporting for month-end. A day-to-day could include: * Sending out overdue invoice reminders. * Chasing outstanding debt via the phone and email. * Allocating any cash coming in to the correct customer account. * Raising credit notes where required. * Assist in the month-end reporting process. * Assist the wider finance team when required. We are...

I am recruiting for an experienced Credit Controller to support my clients' team through a period of growth, you will help to drive their mission of delivering exceptional service while minimising financial risk. If you’re someone who thrives on reducing financial losses through effective debt collection and enjoys building relationships with customers, we want to hear from you! This role is based onsite at my clients' offices in Sowerby Bridge and operates 5 days a week. Why You’ll Love This Role: * Provide a customer-focused service, ensuring clients' needs are met with care and efficiency. * Ensure the timely collection of payments, actively supporting debt collection targets. * Take action to manage overdue debt and monitor customer statuses, reducing potential risks. * Work to maximise customer retention by collecting payments and arranging manageable payment plans, all while minimising bad debt exposure. * Offer support to customers and colleagues with debt,...

Sewell Wallis are currently working with a multi-national business who are recruiting a Finance Assistant to support their finance function on a temp to perm basis. This is a great opportunity within a unique business to assist with a variety of duties at a transactional level. The key responsibilities of this position relate to Accounts Payable and Accounts Receivable, as well as Payroll, so experience across these areas is highly desirable. The ideal candidate will have experience as a Finance Assistant or within a similar role and be available for an initially temporary position. What will you be doing? Authorising invoices on SAGE software and answering relevant queries. Collating expense reports and checking receipts. Entering invoices for both US and UK entities as required. Assisting with weekly payment runs in various currencies. Assisting with the monthly and bi-weekly payroll, including ensuring all payroll month end reports are produced and reconciled as per the month...

Sewell Wallis are working with a thriving business based in Barnsley, South Yorkshire, who recruiting for a Purchase Ledger Clerk on a full-time temp to perm basis, due to ongoing growth. This Purchase Ledger Clerk position would ideally suit someone with experience within accounts payable within a busy environment. If you're looking for a new opportunity within a great business and supportive team, then this is the role for you. What will you be doing? Processing and matching a high volume of purchase invoices including inter-company. Resolving internal and external queries. Processing payment runs within company terms. Cashflow and bank reporting. Period end reconciliations. Reconciling payments as appropriate to invoicing to ensure prompt follow up. Monitoring, reconciling and reviewing all standing order and direct debit payments ensuring accurate account management. Production of aged creditor reports for review to management. Ensuring all supporting records relating to an...

We are looking for an experienced Credit Controller to work on a temporary to permanent basis in an office based full time role. Weekly pay, 28 days holiday plus a fun and inclusive environment to work within a team of 7 Credit specialist.  Please get in touch today

Sewell Wallis are currently representing our client, a leading construction business based Sheffield, as they look to recruit a Management Accountant on a 12 month fixed term contract to cover maternity leave. This is a fantastic south Yorkshire based business, with amazing newly built offices and a great working culture. This South Yorkshire company promote flexible and agile working opportunities and will consider candidates who want to consider either full time or part time hours. Based in the centre of Sheffield they are easily accessible by train, car and public transport. What will you be doing? Reporting to the Senior Accountant, the management accountant will be responsible for: Preparing monthly management accounts and supporting schedules Contributing to budgets, forecasts, and business planning Managing statutory accounts preparation for relevant entities Overseeing purchase and sales ledger operations Supporting tax compliance across VAT, Corporation Tax, and...

Sewell Wallis are working with a thriving business based in Barnsley, South Yorkshire, who recruiting for a Purchase Ledger Clerk on a full-time temp to perm basis, due to ongoing growth. This Purchase Ledger Clerk position would ideally suit someone with experience within accounts payable within a busy environment. If you're looking for a new opportunity within a great business and supportive team, then this is the role for you. What will you be doing? Processing and matching a high volume of purchase invoices including inter-company. Resolving internal and external queries. Processing payment runs within company terms. Cashflow and bank reporting. Period end reconciliations. Reconciling payments as appropriate to invoicing to ensure prompt follow up. Monitoring, reconciling and reviewing all standing order and direct debit payments ensuring accurate account management. Production of aged creditor reports for review to management. Ensuring all supporting records relating to an...