Remote Credit Controller Jobs in the South East

1 to 4 of 4 Credit Controller Jobs in the South East with Remote Work Options

French Speaking Credit Controller (Hybrid)

Halstead, Essex, South East, United Kingdom
Hybrid / WFH Options
Insite Public Practice Recruitment
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 »
Employment Type: Permanent, Work From Home
Salary: £35,000
Posted:

Credit Controller - Dutch Speaker

Fareham, England, United Kingdom
Hybrid / WFH Options
CMA Recruitment Group
CMA Recruitment Group is working with a reputable manufacturing business in Fareham, Hampshire, 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 more »
Posted:

French Speaking Credit Controller

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 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 »
Employment Type: Permanent, Work From Home
Salary: £30,000
Posted:

Credit Controller / Purchase Ledger (Sittingbourne)

Sittingbourne, England, United Kingdom
Hybrid / WFH Options
Page Personnel
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 »
Posted:
Credit Controller
the South East
25th Percentile
£23,500
Median
£24,000
75th Percentile
£24,500