2 of 2 Remote Credit Controller Jobs in the UK excluding London

Role: Credit Controller Location: London (Hybrid Working) Salary: £32,000 - £35,000 per annum (DOE) Hours: 9am until 5:30pm Type: Permanent We are recruiting on behalf of a rapidly growing global technology company specialising in unique solutions for the commercial sector. My client is at the forefront of delivering a secure, scalable platform for organisations to streamline … and insights that drive success across the UK, Europe, North America, and APAC. About the Role As a Accounts Receivable Specialist, you will play a key role in managing credit and collections, ensuring timely payments, and maintaining accurate financial records. You will be responsible for safeguarding the company's cash flow and reducing financial risk, managing customer accounts, and … rounder with good communication skills and a willingness to get stuck in with the wider business. - Ideally from either Property or Real Estate industries. - Strong understanding of bookkeeping principles, credit control processes and financial processes. - Proven ability to work under pressure and meet deadlines. Personal Qualities: - Strong work ethic and a positive attitude. - Exceptional attention to detail, maintaining accuracy More ❯

Talentedge are actively recruiting for a 12 month Senior Credit Controller for a global tech company in Central London paying £40-£45k per annum. Candidates MUST be immediately available or on a week notice. The role offers hybrid working of 2 days in the office per week. JOB RESPONSIBILITIES Your main responsibilities will include: Be the go-to … person for any credit control queries across the business. Evaluating new credit requests and conducting client credit checks. Setting up new clients in SAP. Take full ownership of client accounts. Managing collection of payments and debts. Reviewing and resolving invoice queries. Maintaining regular contact with the client, building effective relationships. Assisting with the monthly billing run. Preparing … and sending statements to clients. Liaising with customers and the commercial teams. Ability to reconcile complex debtor accounts. Raising adhoc invoices/credit notes as required. REQUIRED EXPERIENCE Proven experience for a minimum of 3-4yrs within a credit control capacity. Solid proficiency in Excel (Vlookups, pivot tables etc). Previous ERP exposure (SAP preferable) REQUIRED SKILLS More ❯