6 Credit Controller Jobs in the North of England

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 »

An Interim Credit Controller is required for a temporary position within a thriving technology & telecoms company located in Manchester. The ideal candidate will be a team member who possesses a strong background in credit control. Client Details Our client is a prominent player in the technology and … but across the entire UK. Description Manage key accounts and ensure timely collection of payments. Chasing over due payments. Allocating cash. Reconciliations. Identify potential credit risks and report on these to senior staff. Work closely with the sales team to resolve queries and disputes. Monitor and maintain client credit files. Maintain accurate records of all credit control activities. Assist in the preparation of financial reports related to credit control. Adhere to all company policies and regulations regarding credit control. Participate in team meetings and professional development activities. Profile A successful interim Credit Controller 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 »

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 »

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 »