Our client is a supplier of ethnic foods to shops and the hospitality industry around the UK based from Welwyn, Herts. They are currently seeking an experienced Credit Controller with proven experience of managing the sales ledger with low debtor days. The role involves working in a small team, contacting customers by phone and letter, chasing outstanding monies, providing credit notes or amended invoices where applicable. This a fairly informal working environment with a good team spirit. ...more

Our Reigate-based client is a progressive, expanding organisation which provides business solutions and consultancy services throughout the UK and worldwide. A part-qualified or QBE Financial Accountant is required to join the Finance team. Reporting to the Financial Controller / FD Designate within a small-medium size environment, you will ideally have experience of Sage Line 50. This is very much a 'hands-on' role, and you will need to be self-driven and able to work under your own initiative ...more

75% Credit Control 25% Administration At least two years credit control experience In due course further training to develop skills within the department Looking for an experienced Credit Controller who is used to working under pressure for a busy Contract Accounts Department, who’s main business area covers the submission of applications/tax invoices to builders/clients. The company system used is SAP, experience would be an advantage but not essential Credit Control To reduce ...more

Our Client: Our client is an international market leader offering excellent benefits as well as ample opportunities to develop and progress The Role: To take responsibility for all aspects of all credit control within a specified team. • Producing monthly ad-hoc reports • Dealing with internal and external queries • Allocation and reconciliation of accounts • Organising and attending meetings • Liaising with Underwriters and the Claims department • Attending Credit Control ...more

To assist the Accounts Manager with all aspects of Credit Control, dealing with customers politely and efficiently. Key Duties & Objectives: To support the Accounts Manager, as required To manage the debtors To deal with customer queries regarding their accounts To carry out cash allocation To carry out domestic account reconciliations To cover the production of the monthly DSO report To manage Sterling cash expenses To manage the Head Office petty cash To assist with month-end reporting To ...more

My client is based in Central Epsom and currently requires 2 additional Credit Controllers to join their team. The purpose of the job is to manage the sales ledger for their customers and to ensure the prompt collection of debts for those customers by administering the company's credit control procedures. The main duties will include: Opening of accounts, ensuring that all New Account Proposal Forms are processed as soon as possible & reviewed regularly to ensure that a credit decision is ...more

Our client is seeking a Credit Controller for their office in Newhaven. This role involves chasing clients' missed payments. Essential skills: * Confident telephone manner. * Customer service experience. * Good computer skills. This is a 12 month maternity cover position. Salary: £17,000 - £18,000 Mon - Fri 8.30 - 5.00 ...more

Client Our client a leading Law firm based in Guildford, Surrey are set in fantastic newly re-furnished offices, due to extensive growth they are now looking to recruit a Credit Controller. Job Purpose To efficiently collect the firm’s outstanding fees in accordance with the detailed credit control policies and procedures for offices in the Southern Region. They currently have 1400 live debts which are collected by a national credit control team consisting of 10 people. This role is to collect ...more

Our client a large corperate company based just on the out skirts of Guildford are looking for a Credit Controller to join their large Accounts Department. The role is reporting into the Operations Director and the opportunity ro study and progress for the right candidate will most definately;y be an option. Duties: Purpose To undertake credit and collection activities on behalf of a portfolio of clients Main duties: credit ‘limits’ prospective clients current clients highest ...more

Our client is looking for an experienced credit controller to join an existing team of 5. It is crucial that you can work well in a team and support the other members when required. You will be expected to have previous experience in a similar role, you will be tracing accounts by telephone and letter, recording on PC diary notes and action dates, acting on conversations and queries from customers, raising memos on queries and deleting resolved queries, vetting and dispatch of foreign statements, ...more

A friendly and dynamic company with their offices in Edgware are seeking an International credit controller to assist with debt collection from various locations within Europe, Asia, South America and the UK. This is a senior position reporting to the Finance Director, previous experience in report writing and international credit control is required. Fluency in a second European language (ideally Spanish or Italian) would be an advantage but not essential. As a company they are committed ...more

Administrator/Credit Control East Grinstead Up to £15k We currently have a great vacancy for an Administrator / Credit controller. You will be working for our clients who are well established and expanding company based in East Grinstead. This role is varied and challenging, excellent communication skills are required as you will be talking to customers and building relationships. You will also be handling correspondence, processing invoices and negotiating payments. Ideally we are ...more

Spanish Speaker Credit Controller Brighton £18,500 (up to) 6 Months Contract This highly acclaimed global company has a fantastic opportunity for an experienced Spanish Speaker Credit Controller. You will help to maximise sales by actively managing risk for a specific range of customers, whilst minimising overdue payments. You will pro-actively contact customers to ensure invoices are paid to agreed terms as well as pursue overdue monies. You will manage the smaller level accounts. The ...more

Credit Controller Temporary Position - 3months - £11p/h - £15p/h Pinner. An exciting opportunity has arisen for a temporary Credit Controller, for three months, to join a innovative IT & Communications company. In this extremely demanding role, the successful applicant will find themselves closely involved in cash collection by telephone, email and letter, dealing with incoming calls, sending copy invoices, credit notes and statements as well as some allocations. Confidence is a must as this ...more