1 to 25 of 29 Credit Controller Jobs in England

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 »

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 »

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 »

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 »

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 »

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 »

Do you have strong communication skills? Have you had previous Credit Control experience? As Credit Controller you will be responsible for maintaining an effective credit process and developing positive customer relationships with new and existing customers whilst working within the Company’s key result areas: Business … scheme, Bupa Cash Plan scheme and a loyalty bonus for each full year completed. 100% office based. Flexible working hours Duties & Responsibilities of the Credit Controller: * Opening and assessing new customer accounts. * Manage a wide and diverse ledger with effective cash collection. * Responsible for the day-to-day … contact through various means of communication. * Take the lead in instigating and managing collection of payments via small claims or litigation as appropriate. * Establishes credit lines, reviews, updates and amends lines internally and with customers. What you will need to succeed as Credit Controller: * Confident on the more »

Credit Controller (Temporary Assignment - 3 Months) Location: Wells, Somerset (Mainly Remote with Occasional Travel to Local Office) Salary: £30,300 per annum Schedule: Monday to Friday, Full-Time Are you a skilled Credit Controller looking for an exciting temporary opportunity? Join a reputable housing association in … This mainly remote role requires occasional travel to our local office, offering flexibility and work-life balance. Key Responsibilities: Deliver an excellent and efficient Credit Control service in line with our company's collections procedures. Ensure timely debt chasing, escalating cases as required. Maintain accurate records and handle sensitive … accounts systems and quick to learn new IT systems. Experience working in a transaction processing office environment. Previous experience in a finance department with Credit Control responsibilities. Strong numeracy, analytical, and financial skills. Excellent problem-solving skills, with the ability to spot, challenge, and resolve anomalies. Effective communication skills more »

GERMAN SPEAKING CREDIT CONTROLLER LOCATION South West London (zone 3) - THIS ROLE IS HYBRID WITH ONE DAY A WEEK WORKING FROM HOME LANGUAGES Fluent German & English is essential COMPANY AND BACKGROUND Our client is a world leading exporter of some of the world’s most recognised brands in … the luxury goods sector. JOB RESPONSIBILITIES This is a fantastic opportunity for a German and English speaking Credit Controller to join a small but very friendly and supportive international team. You will be responsible for all collection duties for their German speaking client accounts as well as rest … following duties and responsibilities: * Allocation of cash receipts top the appropriate customer account * Sending letters, email and making telephone calls for overdue payments * Setting credit limits, releasing orders and closing/opening customer accounts * Analyse cash receipts and post payments to the appropriate customer accounts * Credit checking new more »

Credit Controller – 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 Credit Controller 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 »

Credit Controller Join a team to contribute to a dynamic financial operations environment where your skills and dedication will significantly aid their credit control operations ! The role is rto provide a top-tier Credit Control service following the Group's collections procedures. Ensure timely follow-up … new IT systems. - **Office Skills:** Proficient in Microsoft Office suite (Excel, Word, Outlook) and CRM databases. - **Experience:** Previous experience in a finance department with credit control responsibilities and basic bookkeeping knowledge. - **Key Skills:** - Strong attention to detail and keyboard proficiency. - Excellent numeracy, analytical, and financial skills. - Discreet and confidential more »

Retentions Credit Controller (3-month fixed contract) £18-£19.50 per hour depending on experience Gloucester The Role Our client has an exciting opportunity working within the Finance team as a Credit Control Specialist the ideal candidate is a seasoned professional with a demonstrated track record in credit … issues, and maintain positive relationships. Proficient in preparing aged debt reports and collaborating with cross-functional teams, you will ensure a smooth operation of credit processes while meeting KPIs and cash collection targets. Your attention to detail, system proficiency, and able to ensure accurate financial records whilst adhering to … Collaborate with teams to resolve collection issues and gather necessary information. * Update internal systems with accurate data and prepare aged debt reports. * Adhere to credit management controls and resolve payment issues. * Perform tasks assigned by the Head of Credit. Requirements * Build and maintain strong client relationships. * Excel in written 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 »

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 »

Bookkeeper & Credit Controller * Location: Market Rasen * Salary: £30K to £35K * Hours: 6am to 2pm Duties: Well-established business based in Market Rasen, Lincolnshire, are looking to recruit a full-time Bookkeeper & Credit Controller to join their growing business. The role will be fairly independent but with more »

high growth and entrepreneurial US alternative Asset Manager, close to the $7Bn 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 »

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 Credit Controller 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 Credit Controller 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 Credit Controller 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 »

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 »

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 »

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 »

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 »

which specialises in Accountancy & Corporate Finance roles. My name is Baptiste YLNEN, and my client, a well-established Accountancy Firm, is looking for a Credit Controller & Administrative Assistant. The role is located near Bond Street. Fed Finance is a dedicated recruitment firm which specialises in Accountancy & Corporate Finance … roles. My name is Baptiste YLNEN, and my client, a well-established Accountancy Firm, is looking for a Credit Controller & Administrative Assistant. The role is located near Bond Street. Tasks : * Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention * Reconciling complex … with systems and social networks * Daily ad-hoc requests - A degree in Management, Business and/or Communication - 3 years of experience as a Credit Controller in an Accountancy or a Law firm - Bilingual French/English would be a plus - Managing a variety of tasks from multiple more »

Credit Controller Location: Aldgate, London E1 8EU Hours: Monday – Friday 9:00am – 17:30pm Salary: £30,000 - £35,000 Gross per annum plus Company Benefits Exponential-e Want to be part of a leading British-owned tech company? Established in 2002, we are achieving year on year revenue 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 »