1 to 18 of 18 Credit Controller Jobs in the UK excluding London

Credit Controller £23-£27k per annum Hybrid Position with 2 days home working We are delighted to be working with our client based on the outskirts of Portsmouth. With over 20 years in the technology sector, our client prides itself on being one of the largest in its … field and are looking for a Credit Controller/Administrator to join their growing team! Team Purpose The Revenue Operations team are responsible for billing, retentions & cancellations within the company. Ensuring that customer billing enquiries are resolved promptly to ensure payment collections and managing the cancellations process. The … complaints. You will be responsible for managing queries through to resolution, taking corrective actions where necessary, and agreeing on acceptable outcomes with customers. Your Credit Controller Role: This role is ideal for someone who has a positive and professional telephone manner and can remain calm and self- controlled more »

French Speaking Credit Controller Salary £25-30k Hybrid based in Essex Renowned employee focused business with great benefits Study support and competitive package About Our Client Our long time Retail client are in the market for an Senior Credit Controller to compliment their efficient finance … 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 … and resolving invoice queries Payment runs Chasing overdue debts Creating and managing new suppliers Supporting the Finance Manager Month end support The Senior Credit Controller will: Be a great communicator both written and verbal Ideally French speaking, alternatively Spanish or German Be IT literate Be comfortable working accurately more »

Credit Controller - Full time - £3-35,000 per annum - 8.30am to 5pm About the role: Our Hemel based client are seeking a Credit Controller to join their dedicated and passionate finance team. This is a full time, permanent opportunity based at our headquarters in Hemel Hempstead. … The role will be working in a Credit Control team of 3, in a current finance team of 11. The ideal candidate will have previous experience working within a Finance team where you have been involved in Credit Control. This is an exciting opportunity for an individual who … in a dynamic business operating in numerous markets. The successful candidate will be responsible for managing customer accounts, ensuring that new customers have sufficient credit and that existing customers have settled monthly accounts in a timely manner. You will be heavily involved in customer interaction, so need excellent communication more »

Accounts/Finance/Credit Controller £26,000 + Future Progression + Training + 30 Days Holiday + Excellent Benefits Coventry, West Midlands (Commutable from: Rugby, Nuneaton, Leicester, Bedworth, Royal Leamington Spa) Arre you from a credit control/finance background, looking to join a global leader … them at an excellent time as they look to expand their successful team. In this varied role, you will play a crucial role in credit control, responsible for evaluating the creditworthiness of new and existing customers as well as ensuring outstanding debts are collected. You will receive hands on … training and additional support. This role would suit someone from a credit control background, who is looking to develop and progress while becoming a valued member of the accounts team to maximise company revenue. The Role: Credit Controller Evaluate the creditworthiness of new and existing customers. Mon more »

RECfinancial are currently shortlisting exclusively for our Leicester based client, for a full-time permanent Credit Controller role. This is an exciting opportunity to join this r apidly expanding award-winning business. This position would be suited to a detail-oriented and organised individual who will be reporting … into the General Manager. Due to the business growing they are looking to expand their busy team. Main role of Credit Controller The successful candidate will be required to chase overdue payments in line with company policy, generating reports and resolving all payment issues. Escalating any problems as … and development opportunities Paid overtime Free parking, free gym, Staff room & kitchen with free snacks, drinks & hygiene amenities If you are interested in the Credit Controller for further information on this fabulous opportunity, please contact Tracey on, 073987 16656. 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 »

Job summary We are seeking a Private and Overseas Patients Credit Controller to come and support the Paying Patients Team at CUH. Paying Patients incorporates the Private Patients Team, the Overseas Visitors Team, and a small dedicated Credit Control Team; all of which is focused on delivering … non-NHS income to support the Trust's financial sustainability. The Credit Controller is responsible for ensuring that invoices raised are paid promptly. This will also include prompt resolution of any query that may impact on the recovery of debt. You will need to be able to demonstrate … insurance companies and other internal and external stakeholders Experience of dealing with difficult and sometimes confrontational situations Desirable Previous experience of working within a credit control setting/environment Previous experience of working with medical records and/or EPIC Knowledge Essential Knowledge of the Trust's patient administration more »

is at the heart of everything we do. Does AAB sound like a good fit for you? We currently have an opening for a Credit Controller to join our Internal Finance team. The Role Credit Controller Temporary to Permanent Purpose of the role/key responsibilities … for the role: The role requires a commercially minded individual who has an enthusiastic and professional approach to cash collection. Proven experience in a credit control role (service sector experience desirable) The ability to manage a large and varied debtor ledger Excellent time management, organisational skills and the ability 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 »

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 »

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 »

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 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 »

A growing organisation operating in the technology arena are expanding their finance function by recruiting a receivables specialist to co-ordinate all billings and credit matters and play a central part in cash flow forecasting. The role reports directly to the Finance Manager and will be responsible for: Invoice … chasing and collections via phone, email and letter Monthly aged debt reporting including escalation details Processing received payments via cheque, BACS, CHAPS, or credit cards Raising and processing sales invoices, liaising with field staff Check Sales Orders paperwork including purchase orders, sales margins and cost sheet information Credit … directors Raising and sending monthly statements to customers Additional accounting duties will include cover for accounts payables and expenses Applicants should be experienced in credit control and receivables with a broad range of duties gained within an SME environment. You will be meticulous with excellent organisational skills and have more »

need good communication skills, enjoy team engagement and also be comfortable engaging with clients to deal with any issues related to payments. The Role; Credit control by telephone and email Monitor customer accounts and ensure payments are received in a timely manner Liaise with customers regarding overdue payments, negotiating … to resolve customer queries Raising supplier payments. Processing supplier invoices. Supplier statement reconciliations. Other administrative and add hog task Person Specification: Ideally experience in Credit Control A good standard of IT skills being proficient in Excel and Word. The ability to plan their workload and to work with minimal more »