1 to 4 of 4 Permanent Credit Controller Jobs in the South East

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 »

This rewarding opportunity is for an organised Credit Controller 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 »

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 »