7 Credit Controller Jobs in the Midlands

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 »

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 »

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 »

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 »

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 »