Fareham, Hampshire, South East, United Kingdom Hybrid / WFH Options
Acapella Recruitment
CreditController £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 CreditController/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 CreditController Role: This role is ideal for someone who has a positive and professional telephone manner and can remain calm and self- controlled more »
Halstead, Essex, South East, United Kingdom Hybrid / WFH Options
Insite Public Practice Recruitment
French Speaking CreditController 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 CreditController 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 CreditController 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 CreditController will: Be a great communicator both written and verbal Ideally French speaking, alternatively Spanish or German Be IT literate Be comfortable working accurately more »
Portsmouth, England, United Kingdom Hybrid / WFH Options
CMA Recruitment Group
CMA Recruitment Group is working with a reputable business in Portsmouth, to help them recruit a Dutch speaking Credit Controller. This role will report into the Credit Control Manager and manage the Dutch ledger. What will the CreditController role involve: Monitor overdue debt; Chase outstanding … payments; Allocating payments; Update the credit notes; Supporting with month end close i.e. reconciliations/journal postings. Suitable candidate for the CreditController vacancy: Dutch or German speaking is essential; Due to the office location, applicants will need to have access to a car; A customer service …/facing background would be desirable but not essential. Additional information and benefits for the CreditController vacancy: Hybrid working; Free parking; 25 days holiday + BH; Flexible working available. 5% company pension. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA more »
Newcastle Upon Tyne, England, United Kingdom Hybrid / WFH Options
Tenth Revolution Group
CreditController – Comptes Clients Français Fluency in French & English is essential Tenth Revolution Group is a global leader in recruiting IT professionals and we are looking for someone who is fluent/native in French to join our Global central services team in Newcastle as a Credit … to work for an award-winning company headquartered in Newcastle with offices around the world including London, Barcelona, Melbourne, New York and Singapore. As CreditController you will be responsible for tracking customer payments, chasing up any unpaid invoices and proactively resolving any issues. This is a great … opportunity to start your career within credit control, working in a dynamic and fast paced global team. Full training is provided! This role is based in Newcastle with the flexibility to work remotely three days per week. Working hours are 8:30 a.m. to 5:30 p.m. Monday to more »
Braintree, Essex, South East, United Kingdom Hybrid / WFH Options
Insite Public Practice Recruitment
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 CreditController 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 CreditController will: Be a great communicator both written and verbal Ideally French speaking Be IT literate Be comfortable working accurately to multiple deadlines more »
Leeds, West Yorkshire, Yorkshire, United Kingdom Hybrid / WFH Options
Marks Sattin (UK) Ltd
Marks Sattin currently have a brilliant opportunity for an experienced CreditController (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 CreditController, 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 »
Sittingbourne, England, United Kingdom Hybrid / WFH Options
Page Personnel
This rewarding opportunity is for an organised CreditController who can also assist with some Purchase Ledger invoicing. Client Details Our client is a well-established organisation in their sector, boasting a significant presence across the UK. Description Key responsibilities will include; Coordinating the customer account opening process … and ongoing credit limit approval requests. Posting accurately the funds received, maintaining accurate records to enable a focus on collecting the appropriate funds by the due date Problem solving activities to resolve all issue that might prevent customer's from paying on time Distributing Stop list to all departments … distribution reports on a regular basis to each Sales Manager for discussion in monthly meetings Support in Posting receipts, updating collection sheets, statements and credit limits Assist with the monitoring and processing of Provisions and Bad debts The processing of accounts payable will include coding invoices, entering invoices into more »