23 Permanent 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 »

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 »

Job Description Job Role : Credit Controller Salary: £26,000 Location: Alfreton, DE55 Type: Full Time/Permanent Benefits: 28 Days including Bank Holidays Overview Everest People Solutions are recruiting for a Credit Controller to join a welcoming accounts team at a business based in Alfreton. Based … dynamic environment where you'll play a pivotal role in ensuring timely cash collection and safeguarding the company from potential losses by diligently monitoring credit risk. Immediate start available. Key Duties & Responsibilities for the Credit Controller Follow up with customers regarding overdue payments, including sending duplicate invoices … inquiries related to outstanding invoices. Utilize telephone, email, and written communication to remind customers of overdue invoices or debts within agreed-upon timeframes. Adapt credit control strategies as needed to effectively manage accounts. Maintain thorough and accurate records of all communication and follow-up activities. Ensure timely and comprehensive 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 »

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 »

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 »

Job Description 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 … 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 »

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 »

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 »

Are you a skilled Credit Controller ready to take your career to the next level? Look no further! Our client, a prestigious global software company, is seeking a talented individual to join their team in Dudley. Position: Credit Controller Location: Dudley - Hybrid, 3 days per week … team that values collaboration, innovation, and personal growth. We provide a supportive environment where your contributions are recognized and rewarded. Key Responsibilities: Manage the credit control process efficiently, ensuring timely collection of outstanding debts. Maintain accurate records of customer accounts and payments. Resolve billing discrepancies and customer queries promptly … and professionally. Build strong relationships with customers and internal stakeholders to ensure smooth payment processes. Requirements: Previous experience in credit control or a related field 2/3 years+ Strong communication and negotiation skills. Excellent attention to detail and organizational abilities. Proficiency in Microsoft Office and accounting software. 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 »

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 »

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 »

high growth and entrepreneurial US alternative Asset Manager, close to the $6Bn mark within only a few years since inception to hire a Fund Controller through growth. Investing in capital solutions, opportunistic credit, CLOs and structured products. The role will have a dotted line to the CFO and 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 »

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 »

Cost Controller – London – Carbon Credits - £90-100k A Cost Controller is required by a Global Clean Energy initiative based in London. This is a Permanent role offered on a hybrid basis requiring you to be in the office 3 days a week. Reporting directly to the Executive … base salary between 90-100k plus benefits, along with an opportunity to join a company making a real difference to the world. Cost Controller – London – Carbon Credits - £90-100k Kite Human Capital – Hire Better We are unashamedly focused on working with only the best people, who care more »