19 Credit Controller Jobs in England

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 »

Credit Controller required for our client based in in Dinnington - Hybrid Role Credit Controller Benefits: Rate of Pay: £14 per hour Contract: Temporary for approx. 6 months Location: Dinnington with Hybrid working (office based Tuesday, Wednesday & Thursday) with some flexibility required Hours: Monday to Friday … per week Credit Controller Role Overview: Working with 2 team members in the Dinnington office but part of a wider Credit Control Team of 18 responsible for the collection of debt across the group, you will join the Shared Services Credit Control Team whose role is … cash collection, minimise debt and effectively work with customers and the wider business to resolve issues and disputes that lead to delayed cash collection. Credit Controller Duties: Actively support the existing Credit Controllers with day-to-day activities Be responsible for contacting customers with invoices about to more »

am excited to be representing a successful international tech business based in Cheadle-Hulme who are on the look out for a french speaking credit controller to join the team. Reporting to the credit manager you will be responsible for owning a set portfolio of business for … business clients, chasing for outstanding monies owned along with back office AR duties so will be a varied role. FRENCH SPEAKING CREDIT CONTROLLER HYBRID + FREE PARKING £27,000 - £30,000 DOE CHEADLE-HULME I am excited to be representing a successful international tech business based in Cheadle … Hulme who are on the look out for a French Speaking Credit Controller to join the team. Reporting to the credit Manager you will be responsible for owning a set portfolio of business for business clients, chasing for outstanding monies owned along with back office AR duties more »

Credit Controller (Part-Time) - Commercial Real Estate - OUR CLIENT is an established Propco and family office with decades of specialism within the real estate sector covering the majority of asset classes and act as owner, developer and asset/investment manager. They are now looking for a Credit Controller to join their finance team in North London on part time basis . The role is office-based but can offer flexibility around hours or days worked to fit with people's agenda. THE ROLE: Following reorganisation, this is a new role focusing solely on rent collection. … The Credit Controller's responsibilities include but are not limited to: Monitoring 'credit control' mailbox and responding or referring tenant queries. Undertaking first line rent collection action by telephone and email. Maintaining diary of actions and follow-ups in QUBE. Acting on instruction from surveyors to escalate 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 »

German Credit Controller £35,000 35 hour working week, flexible hours Hybrid - once trained, 1/2 days WFH Free parking Benefits: 23 days holiday (with 3 to be taken during our annual 12-day Christmas/New Years Closure) plus bank holidays. 5% employer pension contribution. Life … Insurance (2x salary). 60% staff discount. Free on-site parking. Exciting opportunity for a credit controller to join an international company. You will be responsible for all German accounts along with several subsidiary countries. The majority of product sales are to trade customers on account and there … approximately 1000-1500 live accounts included in this grouping controlled by a mixture of letters, emails and telephone calls. Key Responsibilities as a German Credit Controller: Allocating cash receipts to the appropriate customer account, determining discounts applied to payments, preparing batches for posting, and posting the payments to more »

code, regular incentives and company events Supporters of 85+ charities with strong commitment to diversity and sustainability PURPOSE OF JOB: We are seeking a Credit Controller to join our friendly team. You will be given full training within the team to succeed in the collection of revenue from … end reconciliation and reporting QUALIFICATIONS, EXPERIENCE, & SKILLS: Educational Qualifications: Minimum A-C GCSE in English & Mathematics -ESSENTIAL Other Requirements Experience working in a similar Credit Controller Role -ESSENTIAL Experience of Accounting Software - ESSENTIAL Experienced in Microsoft Applications -ESSENTIAL CORE COMPETENCIES & SKILLS Self-motivated, enthusiastic, and willing to learn more »

Marks Sattin currently have a brilliant opportunity for an experienced Credit Controller (US Ledger) to join an Global Consultancy provider based in Horsforth! In this role, you will be responsible for managing the debt for their US customers, ensuring debts are paid to terms. The role will suit … an experienced Credit Controller, used to dealing with multi-million £/$ ledgers and experience managing the full order to cash process. In return, our client would pay up to £31,000 and can also offer hybrid working (2 days home working per week). As this role is more »

focused business with great benefits Study support and competitive package About Our Client Our long time Retail client are in the market for anCredit Controller to compliment their efficient finance team. The aspiring candidate can expect to join a fast paced but fun working environment were employees of all … improved the work life balance offering with additional training and study support can be provided to aid with progression prospects Job Description The Senior Credit Controller will be responsible for: Daily processing of invoices Ensuring all invoices are raised accurately Allocating of cash receipts Issuing of statements Investigating … invoice queries Payment runs Chasing overdue debts Creating and managing new suppliers Supporting the Finance Manager Month end support The Successful Applicant The Senior Credit Controller will: Be a great communicator both written and verbal Ideally French speaking Be IT literate Be comfortable working accurately to multiple deadlines more »

focused business with great benefits Study support and competitive package About Our Client Our long time Retail client are in the market for anCredit Controller to compliment their efficient finance team. The aspiring candidate can expect to join a fast paced but fun working environment were employees of all … improved the work life balance offering with additional training and study support can be provided to aid with progression prospects Job Description The Senior Credit Controller will be responsible for: Daily processing of invoices Ensuring all invoices are raised accurately Allocating of cash receipts Issuing of statements Investigating … invoice queries Payment runs Chasing overdue debts Creating and managing new suppliers Supporting the Finance Manager Month end support The Successful Applicant The Senior Credit Controller will: Be a great communicator both written and verbal Ideally French speaking Be IT literate Be comfortable working accurately to multiple deadlines more »

Innovative Technology Organisation require a credit control to join their US team (working hours; 12pm-8pm) Reporting to the Credit Manager, the role of a credit controller (working 12pm-8pm) is responsible for ensuring that cash relating to outstanding accounts is collected from an assigned ledger … with the team manager. * Forecast expected payments for Team Manager. * Update internal database with concise and clear notes detailing progress on outstanding accounts. * Raise credit paperwork. * Issue copies of invoices and credits. * Chase and resolve more complex debts * Liaise with external stakeholders of all levels, ensuring a professional relationship more »

My client is urgently seeking an experienced Credit Controller for their busy offices. This is an immediate start, permanent role Job description: Ownership of a small portfolio of member accounts. Ensuring the deadlines on the credit control calendar are met in relation to the accounts allocated to … on time and ensuring good communication is in place pre and post payment deadlines. Involvement in the businesses stop process. Monitoring and enforcing members credit limits. Ensuring any member issues or adverse events are raised and escalated internally. Pro active in resolving member/supplier queries working to reduce … overdue debt and meet KPIs. Ensuring that credit control processes are fully documented, reviewed and kept up to date. Ad-hoc administration duties as requested. Person specification: Strong IT literacy, with a high level of competency in Microsoft Excel in particular Confidence and ability to build strong working relationships more »

My client is urgently seeking an experienced Credit Controller for their busy offices. This is an immediate start, permanent role Job description: Ownership of a small portfolio of member accounts. Ensuring the deadlines on the credit control calendar are met in relation to the accounts allocated to … on time and ensuring good communication is in place pre and post payment deadlines. Involvement in the businesses stop process. Monitoring and enforcing members credit limits. Ensuring any member issues or adverse events are raised and escalated internally. Pro active in resolving member/supplier queries working to reduce … overdue debt and meet KPIs. Ensuring that credit control processes are fully documented, reviewed and kept up to date. Ad-hoc administration duties as requested. Person specification: Strong IT literacy, with a high level of competency in Microsoft Excel in particular Confidence and ability to build strong working relationships more »

Our client, a well-known international company within the sport industry, is currently looking for a German-speaking Credit Controller to be part of their vibrant team. You will be working closely with the sales department and reporting back to the manager to improve cash collections and ensure … remote based in the UK for the right candidate. Your responsibilities will include: Ensuring outstanding debts are collected efficiently before the due date Analysing credit reports, identifying risk and payment history and providing new implements opportunities Building strong relationships with customers to ensure prompt payment is guaranteed About you … The ideal candidate will have a strong eye for detail, German language skills with a previous experience in credit control, debt collection, accounts receivable or similar roles. You will join a motivated, friendly, and dynamic team and will have great opportunities to progress and develop your skillset. If you more »

My client is urgently seeking an experienced Credit Control superstar for their Exeter based offices. Working in a team, you will be working on 70 - 100 ledgers and the successful candidate will be one who works with clients personally and gets to know them well. Job description: Ownership of … a 70 to 100 ledgers. Ensuring the deadlines on the credit control calendar are met in relation to the accounts allocated to the role. Responsible for ensuring that the members payments are received on time and ensuring good communication is in place pre and post payment deadlines. Involvement in … the businesses stop process. Working as an account manager and really getting to know your clients. Monitoring and enforcing members credit limits. Ensuring any member issues or adverse events are raised and escalated internally. Pro active in resolving member/supplier queries working to reduce overdue debt and meet more »

correct. - Preparation of monthly invoicing forecast for submission to the board. - Review of outstanding support invoicing with feedback to Management accountant on any issues. Credit Control: - Chasing of all customer payments in a timely manner - Liaison with the finance team around payment allocation and withholding tax to ensure debtors … with the Dynamics team to automate Project Statements and other manually produced documents. Qualifications/Experience: - Proven experience working in a financial environment doing credit control/customer invoicing. - Experience of working on multiphase projects would be useful. - A levels or higher level qualifications as appropriate. - Intermediatelevel of Microsoft more »

delivery centers in 14 countries spread across 6 continents, with 35,915+ employees from over 80+ nationalities, as of June, 2018. Key Responsibilities & Deliverables: Credit Controlling a designated trade debtor ledger by way of verbal and written communication, against a personal cash collection target. Highlighting areas of improvement and … initiating ideas to improve the overall standard and effectiveness of their ledger, themselves, their team, and the Credit Control Department Facilitating debtor payment to agreed terms. Taking actions to address late payment, with a focus on root cause resolution. Customer queries to be logged, escalated, and followed up timely … health and safety of all colleagues within the business and report any incidents via the approved company processes. Essential Criteria: Previous experience in a Credit Control role gained within a fast-paced organization. Excellent verbal and written communication skills Clear, focused and driven to achieve cash collection targets. Excellent more »

delivery centers in 14 countries spread across 6 continents, with 35,915+ employees from over 80+ nationalities, as of June, 2018. Key Responsibilities & Deliverables: • Credit Controlling a designated trade debtor ledger by way of verbal and written communication, against a personal cash collection target. • Highlighting areas of improvement and … initiating ideas to improve the overall standard and effectiveness of their ledger, themselves, their team and the Credit Control Department. • Facilitating debtor payment to agreed terms. Taking actions to address late payment, with a focus on root cause resolution. • Customer queries to be logged, escalated and followed up timely … with relevant department. • Effective management of collection system, adhering to all best practice standards. Essential Criteria: • Previous experience in a Credit Control role gained within a fast-paced organization. • Clear, focused and driven to achieve cash collection targets • Excellent customer services skills with a proven track record • Ability to more »