We are seeking a Credit Controller to work in Tadworth, Surrey. Duties: - maintain close and effective links with the customers, dealing with queries and ensuring payments are made on time - reconciling the Sales Ledger together with the sales accounts in the nominal ledger, ensuring invoices are correctly allocated to correct sites and contracts - maintain close and effective links with staff to ensure that all sales invoices are processed promptly and correctly - prepare weekly and monthly ...more

Job specification for Part time Credit Controller. Methodical approach to analysing debt in order to prioritise customers to call from ledger. Call customers in order to bring about timely payment of overdue accounts. Undertake occasional reconciliations, as required to do so by manager. Consistently achieve daily call & debt management targets. (21 hours per week) Job specification for Part time Credit Controller. 2+ years experience working in a targeted, direct contact credit ...more

Position - Trainee Credit Controller Location - Slough Salary - £18K A fantastic opportunity has arisen within a growing financial services company based in Slough. This client is currently recruiting for a credit controller to join their friendly team. The role of Credit Controller will involve implementing and maintaining high levels of customer service, establish professional and efficient relationships with allocated clients while insuring the security and profitability of the company ...more

Being the sole Credit Controller you will take full responsibility for chasing all outstanding monies including Great Britain, Italy, Germany and France Dealing with approximately 150 live accounts. Previous credit control experience is essentially ideally from a stand alone role. Please apply online for immediate consideration. Badenoch & Clark is acting as an Employment Business in relation to this vacancy. ...more

Job Description: UK Credit Controller - Finance/Accounting (Temp) Our Client is looking to recruit a UK Credit Controller on a temporary basis. This assignment is for approximately 8 weeks and is based in Crawley, West Sussex. Key Duties: Cash collection of UK entity debtors in accordance with agreed payment terms, using appropriate chasing techniques. Identify and flag disputed invoices - following up with Customer Care section to ensure prompt resolution. Reconcile debtor accounts ...more

My client is looking for a highly motivated individual who can work to targets & deadlines coupled with strong communication skills. Day to day duties will include • Chasing outstanding debts by telephone fax & email • Negotiating repayment terms • Issuing letters when payments are not forth coming • Credit referencing This is a great opportunity to join a well established local company. If you would like to discuss this opportunity further then please apply online today. Badenoch ...more

A vacancy exists within the European Credit Control team for a fluent French speaking, temporary Credit Controller to be based in Crawley. This is a great department to work in and is friendly, team orientated and professional. This position will be on a 6 month contract to cover maternity leave. Key Responsibilities include: Cash collection of UK /Continental European entity debtors in accordance with agreed payment terms, using appropriate chasing techniques. Identify and flag disputed ...more

Temporary credit controller must be available for an immediate start Must have previous experience of credit control - £10ph - chertsey Ongoing role PLEASE ONLY APPLY IF YOU LIVE WITHIN A COMMUTABLE DISTANCE OF CHERTSEY, SURREY ...more

Our client is looking for a credit controller to join the team, the position is based in East Grinstead and is a six month contract. Key responsibilities • Maintain accounts for portfolio of customers • Dealing with customer queries • Negotiation with customers and resolution of cashflow issues • Collection of overdue accounts through letters and phone calls • Escalation of accounts where collection attempts have been unsuccessful • Reconciliation of accounts Skills and experience: ...more

Our client is seeking an Accounts Assistant to join their team in Uckfield. You will be reporting to the Financial Controller. Key Responsibilities:- •Responsible for Purchase Ledger •Check all incoming Invoices against Purchase Orders. •Liaison with suppliers, and resolution of queries •Raising Purchase Orders retrospectively for any valid incoming Invoices •Responsible for coordinating all ‘Goods In’, ‘Goods Out’ and ‘Quarantine’ •Monitoring returned goods for credit notes •Responsible ...more

Maidenhead Area - £12p/h - £15p/h - Credit Controller - Immediate Start 3 month temporary position. Our client, is currently seeking to recruit a high calibre and ambitious Credit Controller. Reporting to the Credit Manager the successful applicant will be primarily responsible for collecting high value debt. Working as part of a busy and friendly team your remit will also encompass all aspects of the credit function including resolving complex queries, reducing debtor days and ensuring customer ...more

Maintain a portfolio of accounts providing credit control, claim settlements and the resolution of client queries. Maintain individual files and effective credit control for a portfolio of accounts Instigate and process payments, code and allocate incoming receipts and conduct credit control Resolve client queries from both internal and external clients Establish and maintain effective client relationships within Finance and with Divisions Undertake assigned project work Produce reports ...more

International Bank requires a Credit Controller with around 1 years experience . The role will incolve ; Reporting to the Credit Control Manager, this candidate will be working in a team of 5. Duties will include: - Handling a high volume of inbound and outbound calls - Resolving customer queries in a professional manner - Effective organisation to ensure that all tasks are completed to a high standard - Prioritising time and resources - Liaising with other departments to ensure that ...more

CREDIT CONTROLLER REQUIRED FOR 5 MONTH CONTRACT STARTING ASAP! This is a fantastic opportunity to work for a leading financial organisation in Epsom. My client is seeking a Credit Controller with previous business to business experience for a 5 month contract. Candidates must have relevant experience as a Credit Controller with the ability to make decisions, respond to change & adjust plans. You must be computer literate in MS Word, Excel & Outlook and have knowledge of Credit Control ...more