19 credit controller jobs found

CMA Recruitment Group are currently looking to recruit a Credit Controller on behalf of a well-established business based in Hedge End, Hampshire, on a temporary basis. This assignment will last c6-7 weeks whilst the company recruits on a permanent basis. Due to the growing nature of the business, there is a strong possibility of an extension of the assignment. What will the Credit Controller role involve? Check customer ratings and set up credit accounts Setting up payment plans for clients Produce credit reports for management Managing debts of creditors and ensuring payments are made in a timely manner Suitable Candidate for the Credit Control vacancy: Confident when speaking to clients with good telephone manner High attention to detail with good administrative abilities Plenty of previous experience in a similar role Additional benefits and information for the role of Assistant Accountant: Free parking Easily accessible via public transport CMA Recruitment Group is...

Job Role: Credit Controller Location: East London Job Type: Contract (option for temp to perm) Duration: 4 months rolling contract Rate: £25-£26/hour Umbrella DOE Key Skills: Student finance / Debts / Excel / Reporting / Credit Control / Payments / Finance Are you a detail-oriented finance professional with a knack for managing accounts? We are seeking a Credit Controller to oversee invoicing, student fees, loans, and other income streams, ensuring effective student debt management. Credit Controller Key Responsibilities: Coordinate and manage the collection of student fees, including loan processing and refunds. Perform monthly bank reconciliations and maintain cashbook entries. Provide first-line support for student fee and payment queries. Liaise with various college departments to ensure accurate student fee data and effective debt management. Prepare and deliver financial reports for management. Supervise and mentor Finance Assistants, ensuring smooth operation of...

Location: Solihull, Princes Way Hours: 37 hours per week Shifts: 8am-4pm / 9am-5pm (Mon-Fri) Flexible Working: 2 days in the office, 3 days from home after 6 weeks of in-office training Office Days: Tuesday (Department Day) + 1 flexible day Are you a passionate and proactive professional with a knack for credit control? Do you thrive in fast-paced environments where your skills in managing debt books, reconciliation, and cash chasing can shine? If so, we have the perfect role for you! Why This Role? Dynamic Environment: Dive into the world of B2B debt collection with a focus on account management and query resolution. Hybrid Flexibility: Enjoy a balanced work life with 2 days in our Solihull office and 3 days working from the comfort of your home. Career Growth: We offer numerous opportunities for permanent roles and career progression.What We're Looking For: Experience: Credit control experience is essential, and additional experience is a plus. CICM and CM certifications are...

Join our client's dynamic and thriving team in Ashford as a Credit Controller! If you are a highly motivated individual with exceptional attention to detail, excellent communication skills, and a passion for providing outstanding customer service, this could be the perfect opportunity for you. Please find all the details below: Job Title: Credit Controller Location: Ashford, this role is office based, but flexibility is available to attend appointments etc Hours: Monday - Friday 8:30am - 5pm Salary: £27,000 - £30,000 Duration: 3 month FTC (Please speak to us about Permanent opportunities after this) Benefits: 22 days paid holiday Company Pension Scheme (employer contribution is 3% & employee contribution is 5%) Free parkingResponsibilities and duties include: Allocate cash, cheques, Bacs, and credit card payments to customer accounts. Chase customers for overdue balances, ensuring timely and effective debt recovery. Process credit account applications and perform...

Temp to Perm Credit Controller £14 - £15 per hour Monday to Friday 9am-5.30pm Rainham, Essex *As this is initially a temporary opportunity, you must be available immediately. * Are you looking for an exciting opportunity to showcase your credit control skills? Look no further! Our client, a worldwide company, is seeking a Credit Controller to join their existing team at their UK headquarters on a temp to perm basis. Duties: Take charge of credit control for all of the UK depots, ensuring timely payments are received. Proactively chase outstanding payments, maintaining a positive and professional approach. Send out reminder letters to customers, ensuring clear communication about payment deadlines. Resolve any payment queries, working collaboratively with team members and clients. Utilise the bespoke Microsoft system D365 and Excel to efficiently manage credit control tasks. What can you expect? A supportive and friendly team environment where your contributions are...

We are currently looking for a Credit Controller for the Mediterranean region to cover a maternity leave position for a growing manufacturer in Ash Vale. This role will need someone that is fluent in spoken and written in Spanish and ideally Portuguese.   This is a full time, fixed term and hybrid role.   Key Responsibilities Adding new customer profiles to SAP and following all procedures within a timely manner and to the directed SLA Organising and registering Direct Debit Mandates on SAP and with the customer’s bank Checking all relevant account information is loaded onto SAP Posting payments and banking of all cash receipts in a timely manner Administration and processing of Spain, Portugal and Italy Direct Debit files Preparing and sending monthly statements to customers in accordance with the credit policy Notifying external and internal customers on overdue/held accounts Communicating with Reps/Agents on customer accounts Liaising with Customers and other team members...

Are you an experienced Credit Controller looking for a new opportunity? Do you thrive in a fast-paced environment and have a knack for managing debts and building strong customer relationships? We have a fantastic temporary position available for a talented individual like you! Responsibilities: Proactively manage and collect debts of company debtors for a portfolio of customers within the region Evaluate new credit requests and review the credit limits of customers Ensure timely collection of debts and initiate legal procedures if necessary Negotiate and prepare repayment plans Process reconciliations and clean up customer accounts Book incoming customer payments in multiple currencies, ensuring daily allocation and reconciliation Process month-end bank reconciliations Prepare customer statements, client status reports, and any other relevant information as required Conduct regular debtor review meetings with key stakeholders where needed Maintain strong customer relationships...

Job Profile: We are seeking a diligent and proactive Credit Controller to join our flexible finance team. As a Credit Controller, you will play a crucial role in managing the company's credit policies, ensuring timely collections, and maintaining healthy cash flow. This position requires a conscientious professional with a strong background in debt collection, administrative tasks, and proficiency in Oracle software. Key Responsibilities: Proactively chase overdue payments via telephone, email, and written communication. Maintain accurate records of all collection activities and ensure timely resolution of outstanding balances. Negotiate payment plans with clients when necessary, ensuring alignment with company policies. Set and review credit limits based on financial analysis and company policies. Prepare and provide regular reports on credit status and overdue accounts to senior management. Process and allocate incoming payments, ensuring accurate reconciliation of...

Job Profile: We are seeking a diligent and proactive Credit Controller to join our flexible finance team. As a Credit Controller, you will play a crucial role in managing the company's credit policies, ensuring timely collections, and maintaining healthy cash flow. This position requires a conscientious professional with a strong background in debt collection, administrative tasks, and proficiency in Oracle software. Key Responsibilities: Proactively chase overdue payments via telephone, email, and written communication. Maintain accurate records of all collection activities and ensure timely resolution of outstanding balances. Negotiate payment plans with clients when necessary, ensuring alignment with company policies. Set and review credit limits based on financial analysis and company policies. Prepare and provide regular reports on credit status and overdue accounts to senior management. Process and allocate incoming payments, ensuring accurate reconciliation of...

JOB TITLE: Credit Controller START DATE: ASAP LOCATION: Rochester, Kent SALARY: £14.00 - £15.00 per hour TERM: Temporary with the opportunity to go permanent for the right candidate HOURS: Monday - Friday 8.30am - 4.30pm (37.5 hours per week) BENEFITS: New offices, Weekly pay and Access to discount schemes This Medway based employer is searching for a new member to join their team on a temporary basis. The team consists of 7 people within their department therefore you will always have consistent support in your role. This long-established business who service clients throughout the South East offer a modern office space close to beautiful scenery and free parking! The day to day duties in your new job would be: Sales Invoicing - Raising and posting around 750 invoices a month Credit control - Around 25 clients that will require regular calling and follow up emails. Building mutually beneficial relationships Commentary - Commentary around debtors and accrued income to be...

I am looking for an experienced Credit Controller to work for a well established business based in Brighouse. This is a temporary post to start ASAP, supporting the Finance department with credit control and payment, invoice queries along with other, ad hoc duties. Duties: * Credit control * Processing payments * Reconciliation of customer accounts * Handling customer queries, collecting payments, and preparing monthly reports * Assisting with the production of monthly reports Skills/Experience: * Proven experience of working within an Accounts / Finance role * Credit control, collections experience is required * Excellent IT skills * Good communication skills The role is full-time, working Monday to Friday (Apply online only) and is office-based

We are seeking a detail-oriented and proactive Credit Controller to join our clients team in the Rishton area. This role is initially a 6-month contract with the possibility of extension, depending on workload and the candidate's performance. The Credit Controller will be responsible for managing the company’s credit and collections process, ensuring timely payments from clients, and maintaining accurate records. Key Responsibilities: Manage the company’s credit control processes and ensure timely collections. Monitor outstanding accounts and follow up with clients on overdue invoices. Maintain accurate records of all credit transactions and communications. Perform credit checks on new and existing clients. Work closely with the finance team to reconcile accounts and resolve discrepancies. Provide regular reports on the status of accounts and collections. Requirements: Proven experience in credit control or a similar role. SAP experience is essential; knowledge of other...

Sewell Wallis are delighted to be working with a large reputable organisation based in Sheffield, who have an opportunity for a Finance Assistant to join their friendly team on an initial 3-month basis. This is an excellent opportunity to gain exposure within a finance team, within a business that has an excellent track record for progression opportunities. The role will report into the Finance Manager and will provide an opportunity for the successful candidate to work in a dynamic, varied role as part of a wider effective team. What will you be doing? Data entry of financial documents such as supplier invoices, purchase orders and other financial data. Reconciling purchase orders to invoices received and ensuring they are coded properly. Answering finance-based queries from internal and external stakeholders via email and telephone. Reconciliation of supplier accounts and statements, Processing and answering queries and questions around expense claims. Supporting the AP...

Sewell Wallis are currently recruiting an Interim Year End Accountant for our not for profit client based in Sheffield. You'll join a fast paced, dynamic senior leadership team on an interim basis of three to six months to support them through year end close and whilst they recruit permanently into this position. This client will gladly consider interim only candidates or candidates open to temporary to permanent opportunities. This organisation is based in Sheffield and offers hybrid working with 2-3 days in the office. What will you be doing? The Year End Accountant will report to the Financial Controller and will be responsible for overseeing the year-end financial closing process. You will also ensure accurate financial reporting and compliance with relevant regulations. You will lead the year end Audit being the main point of contact with the external Auditors, PWC.What skills are we looking for? Direct experience in managing year-end financial processes with UK...

Sewell Wallis are currently working with a brilliant, well-established business looking to appoint an HR Advisor to their team on an initial temporary basis with a guarantee to go permanent for the right candidate This position plays an important role in helping the businesses HR process, with duties such as providing advice to key stakeholders, guidance on matters and assisting customers. The role is based within Pontefract but due to the nature of the role, travelling to other sites is a factor, the candidate must have a full UK driving license and be happy to travel on a weekly basis. What will you be doing? Managing the payroll for employees on a monthly basis, ensuring payroll schedules and deadlines are being met. Being first point of call for payroll queries. Maintaining HR records, ensuring all templates are available across the group. Managing the off boarding process, conducting exit interviews and updating the HRIS. Preparing HR documents both efficiently and...

Sewell Wallis seek an experienced Senior Financial Accountant for an exciting interim contract opportunity with a leading Sheffield-based business. This role is pivotal in supporting the finance team during a critical period and is ideal for someone with a strong background in financial accounting and audit. What will you be doing? Lead the Audit Process: Take charge of the company's audit process, ensuring compliance and accuracy. Balance Sheet Management: Provide expert oversight of the balance sheet, ensuring all financial statements are accurate and up to date. Financial Reporting: Prepare and review financial reports, ensuring alignment with statutory requirements and company policies. Stakeholder Engagement: Collaborate with key stakeholders across the business, providing financial insights and guidance. Continuous Improvement: Identify and implement process improvements to enhance efficiency and effectiveness within the finance function. What are we looking for?...

Our fast- growing client based in Altrincham is recruiting for a Credit Control Manager on a 12 -month contract basis This role has a broad scope: with a can-do attitude you will manage the credit control function to ensure debt is collected in accordance with terms and the sales ledger is accurately maintained. The primary responsibilities of this role are to ensure accuracy and completeness of the sales ledger and communicate with clients regarding outstanding debt, whilst providing accounting information which can be relied upon by the external auditors. Duties include, but are not limited to, the following; * Investigation and collection of evidence to support debt collection * Investigate disputes in order to secure a payment * Development of structured methods to reduce aged debts and continuous reduction of the debtor days for the business working to set targets * Dealing with and resolving queries in a prompt manner * Building Strong relationships with...

At Tarmac, ‘who you are’ matters.  We want to get to know you.  If you share our values and are proud of a job well done, collaborative in working well with others and ambitious to make things better, then have a read of what we have on offer.  We are currently looking for a Cash Allocation Administrator to join our high-performing team based in Solihull, on a 12 month Maternity cover basis.  Here at Tarmac, we are working hard to create a dynamic and inclusive environment and it’s important that our people come from a variety of different backgrounds. Main ResponsibilitiesReporting directly to Team Leader Transactional AR, Cement & Packed, as the successful candidate you will provide a day to day support to the cash allocation and cash sales team.  Other responsibilities will include: Ensure that team tasks are completed on time and set targets and service levels are met. Monitor and action unknown and unidentified payments, responding to cashiers' queries promptly....

Urenco; trusted, long-term supplier to the nuclear industry, specialising in safe, cost effective and reliable uranium enrichment services, are looking for a Senior Control & Instrumentation Engineer on a contract basis (inside IR35), to be based in Capenhurst near Chester. In this role, you will be accountable to a Design Manager (or their delegate) for providing professional technical input into engineering activities associated with a range of projects associated with decommissioning, lifetime extension and process improvement works. Rate: £55-65 Umbrella (Inside IR35) The Role To support the UUK technical authority for your discipline by providing professional technical input to engineering activities. To lead delivery of both major projects and smaller packages of work; producing deliverables as well as leading teams of engineers to deliver high quality, fit for purpose engineering solutions that you will then be responsible for approving. To work independently to...