5 Credit Controller Jobs in the East Midlands

Credit Controller, Finance Assistant, Lincoln, COR5677 My client, a leading UK organisation, are looking for a Credit Controller to join customer service team based-in Lincoln, though there is opportunity to also work out of the Norfolk, Bedfordshire or Yorkshire. The successful Credit Controller/Finance Assistant will have excellent customer service skills and be a personable individual with strong attention to detail. As the successful Credit Controller/Finance Assistant you will undergo a range of duties including but not limited to: Credit management & annual credit limit reviews … Cash collection Maintaining customer queries Escalation of debt collection The Company Joining this organisation as a Credit Controller/Finance Assistant, you will be joining a UK leading company within their field. They work hard and get results; but this is without compromise of employee care & satisfaction. Ranked more »

IQ Talent Solutions are delighted to be recruiting a Credit Controller for one of our most prestigious clients who are an industry leader in the software sector. Our client is based in Northampton with a 50% hybrid working policy in place. The role pay a competitive basic salary … bonus and industry leading benefits and a bonus. You will administer all data related to credit management of customers, maximise cash collections and achieve related company targets whilst building and maintaining good customer relations. What is expected of the Credit Controller? Review and chase Company debt to … required with a view to obtaining payment and building relationships. Assist in relevant projects, wherever necessary and required. What we look for in a Credit Controller? Highly numerate and strong literacy skills PC literate Good organisational skills Ability to exchange information with all levels in the organisation. Advanced more »

IQ Talent Solutions are delighted to be recruiting a Credit Controller for one of our most prestigious clients who are an industry leader in the software sector. Our client is based in Northampton with a 50% hybrid working policy in place. The role pay a competitive basic salary … bonus and industry leading benefits and a bonus. You will administer all data related to credit management of customers, maximise cash collections and achieve related company targets whilst building and maintaining good customer relations. What is expected of the Credit Controller? - Review and chase Company debt to … required with a view to obtaining payment and building relationships. - Assist in relevant projects, wherever necessary and required. What we look for in a Credit Controller? - Highly numerate and strong literacy skills - PC literate - Good organisational skills - Ability to exchange information with all levels in the organisation. - Advanced more »

Cashier & Credit Controller Who We Are Progress Rail, a Caterpillar company, is one of the largest integrated and diversified providers of rolling stock and infrastructure solutions and technologies for the global rail industry. The company provides advanced EMD locomotives, engines, and technologies, railcars, trackwork, fasteners, signaling, rail welding … Role You will undertake duties associated with Rail UK including payments, cash collection, and cash allocation. A day in the life of a Cashier & Credit Controller Cash forecasting and working with the corporate treasury team Liaising with customers to ensure timely and accurate cash collection, allocation and reporting … bank reconciliations for all accounts Completing BACS payment runs and one off payments for GBP, USD and EUR accounts Monthly balance sheet reconciliations Completing credit checks where required and setting appropriate credit limits for customers within the system Understanding of customer accounts to ensure that there are no more »

Credit Controller Key Account Martin Group of Companies Job title: Credit Controller Key Account Location: Blackwell, Derbyshire, (M1 junction 28) Salary: Dependant on experience Additional benefits: Discretionary Bonus, Flexitime with core hours. 25 Days Holiday + Bank Holidays, Company Pension (we pay full 8%), Free parking … of substantial growth and the successful candidate will be integral in implementing procedures to improve collection of amounts due from tier one construction clients. Credit Control experience in construction is a key requirement for the role. The Role: Proactively working with your own portfolio of tier one construction clients. … accounts and progress to legal claims as necessary. Support internal and external auditors and supply documentation as required. Key skills/experience: Experience of credit control and debt collection. A knowledge of Quantity Surveying processes within the construction industry with an understanding of how the application and certification process more »