Jobs in Credit is the only job site dedicated to recruitment within the UK credit industry, we only advertise jobs which are related to the credit process or are within credit focused organisations. We also offer credit and recruitment related value added services.
International software company seeks an experienced credit controller to join their stable team.You will have a high level of customer service skill, solid experience and a more service focussed approach to collections.You will be responsible for, managing your own ledger, reconciling the AR ledger and providing reports. You should posses intermediate excel spreadsheet skills. Candidates can expect to join a successful company with luxurious offices and genuinely good opportunities for progression. Full benefits package including pension and healthcare.
Duties;
1. Analysing debtors ledger, prioritising accordingly
2. Coordinating with colleagues and clients to ensure timely collection
3. Month end duties, including reconciliation and reporting
4.Ad-hoc duties as required.
You can also view many other vacancies being handled by Holden Jones Ltd at http://www.holdenjones.com
The duties's will include but not be limited to the following;
The ideal candidate will have a working knowledge of the credit control function and business to business collections.
Page Personnel are working with a number of companies in North West London who need people with a good knowledge of accounts and strong Credit Control skills.
A competitive salary plus benefits
The roles will involve the following tasks:
The types of applicant we are looking for are:
Reporting to the Credit Control Team Leader this role will cover all aspects of credit control from contacting clients regarding outstanding monies owed to cashing outstanding money from multiple stores and head offices and then allocating cash.
The ideal candidate will have -
A well know retailer with multiple sites based across the UK.
Competitive salary + Excellent Benefits
Based in near Ilford, the successful Credit Controller will be responsible for the following; Chasing outstanding payments via phone, fax, letters, and email. Producing monthly statements for clients, and reports to the Credit Manager.
As Credit Controller will be able to demonstrate the following;
Our client is a large organisation at the forefront of their chosen industry, with offices based near Ilford.
A good hourly rate and a good working environment.
The daily duties of the successful candidate will be -
The successful candidate will have come from a credit control background and would have had some previous exposure to the credit control function.
Our client are a national company and are market leaders within they're field
A competitive hourly rate with additional benefits whilst working for a national market leader.
We are looking for someone to perform a range of duties which can include:
Plus ad hoc duties as and when required.
The ideal candidate must be hardworking, ready to hit the ground running and be a self starter.
A good eye for detail and a professional approach to work are essential.
Candidates will be required to spend a lot of time on the phone so you must be comfortable with this to apply.
Use of computer programmes such as Oracle, Sage or Excel would be considered an advantage.
Exposure to a credit control environment preferred but not essential.
Our Clients range from Small to medium businesses to large blue chip organisations in a range of sectors.
We currently have credit control vacancies in the manufacturing,media, construction and shipping sectors located in Southampton and Portsmouth.
Competitive rate of pay, usually between £8 and £12 per hour
Free Parking
On site Gym
Possible temp to perm opportunities
Good working environment.
The role requires candidates who have a credit control background and are used to working in busy environments and working to targets. Candidates need to have exposure of reducing debt and be able to build solid working relationships with their clients. Previous exposure of setting up systems would be an advantage.
This company are looking for a candidate who is motivated and is interested in finding a new challenge.
This construction company based in Braintree are looking to recruit a credit controller to join their growing team.
Exciting opportunity within a growing company, for the right person a permanent option may be available with good rates of pay and benefits.
Various Credit Control positions are currently available with duties including:
The right candidates for these roles will have experience in credit control, collections or sales based role. You must be extremely confident on the telephone with the ability to build strong relationships with clients.
A friendly approach to enable you to fit in with the credit control team / company.
Page Personnel Finance is a market leading accountancy recruitment consultancy specialising in the placement of both temporary and permanent accountancy staff, ranging from Accounts Clerical through to Part Qualified & Senior Accountants.
Established in Basingstoke since 2000 our trained consultants have an excellent relationship with many local companies, from blue chip organisations to family run business.
Various £££££ depending on role and organisations.
As a credit controller in this role your duties will involve:
We are looking for:
Based in Stockport this company is a well established blue chip, brand with an international presence.
A long term temporary contract with a blue chip company and excellent rates of pay.
Duties of the role will include:
The ideal candidate will have worked within a credit control environment with strong communication skills.
A rapidly expanding company with the finance team based in Luton.
This is a stand alone position, ideal for any candidate wishing to make the role their own. The ideal Credit Control candidate will be responsible for a ledger of up to £400,000 with a client base of 3-4000 customers.
The successful candidate will be proven within their field and have the ability to come in and hit the ground running.
This firmly established business based in Leicester City Centre is seeking to recruit a skillful Credit Control candidate to join their successful business on a temporary to permanent basis.
Competitive hourly rates.
When the role becomes permanent the successful candidate may be given the opportunity to study towards their ICM.
As Credit Controller, you would be responsible for the following:
The successful candidate must:
My client, based in London EC, is the global consultancy for exceptional performance, helping leaders and their teams deliver results.
My client is offering a 6 month contract paying £28,000 pro rata.
The role is for a Credit Control Assistant to join their busy Finance team on a Temporary basis.
Specific duties will be aimed towards reducing a back log of work such as:
Excellent working knowledge of the above
Excellent communication
Our client is a Public Sector organisation that specialises in the conservation of London SW
Fantastic work environment in a beautiful location.
The role requires candidates who have a background within credit control and are used to working in target driven environments and have a proven track record in actively reducing debt. Candidates will be responsible for their own ledger and will be required to build relationships with clients and maintain those in order to reduce any outstanding debt.
Candidates applying for this position need to be motivated by targets and committed to the role as there is a possibility of a permanent role for the right person. Candidates also need to be able to work well as part of a team.
Our client is a large publishing company who are very reputable and offers a nice working environment and some great benefits. The role is working as part of a large credit control team in the Harlow office.
This is a great opportunity to work for an impressive organisation who pride themselves on looking after and developing their staff with the potential for a more permanent role for the right candidate.
The role in question is a short-term temporary position within the credit control department. It will incorporate the following duties:
The successful candidate will ideally have some experience within a credit control position but it is not essential to have extensive knowledge. The client are more interested in solid communication skills and the desire to increase your knowledge of finance
The client are based in the heart of the West End just next to fashionable Soho. They deal largely with the management and funding of medium sized commercial developments throughout the UK
The role is being offered on a short-term basis to provide holiday cover. It is a great opportunity to gain experience within the finance department of a blue-chip property firm
As part of the team you will e responsible for reduced the supplier debt by phone, fax and email.
You will need to build rapport with your customers and establish the right point of contact.
Working towards monthly targets there will be a bonus at the end of the year.
To be successful you will have previous working knowledge of credit control along with strong interpersonal skills.
Salary £15,000 PA
Car Parking
You will be looking after all areas of credit control, from allocation of cash, through the collection of debts, by phone, fax and email.
The right candidate will have experience of working within an accounts team. The right person will also have the thirst and ability to develop within the team and possibly move into other areas of finance.
My client are an established company based in Hertford.
An excellent salary and benefits package (25 days hols, pension, healthcare) is available to the successful candidate.
Credit Controller
London - Wimbledon
You must have strong excel skills
A new and exciting position has arisen within a large corporation trading on FTSE 250. They are a well-known brand and expanding healthily each year with a group turnover of £2 billion.
Due to the recent expansion they are seeking several experienced credit controllers for their credit control department. The company offers comprehensive training and structured progression as well as ICM (institute of credit management) study support. The roles involves credit assessment, analysing credit, chasing debt and liaising with internal and external clients.
Skills:
· To take full responsibility for the day to day collection of monies against a specific ledger according to terms and conditions of sale maintaining a debtors day level as set by management
· To maintain a consistently high volume of positive calls on a day to day basis
· Ensure all refunds requested are actioned in a timely manner and authorised as appropriate
· To identify and prepare files to be passed to Solicitors within company guidelines
· Keep ledgers tidy To liaise/ communicate with other internal departments /branch offices where relevant in the resolution of queries.
· To fulfil any other duties / responsibilities which may arise or are delegated before the next updated issue of this job description
· To ensure cover for other members workloads in the event of absence due to illness or annual leave
· To promote the department, both externally and internally, in a positive and professional manner at all times
Qualities required:
· Good planning and organisational skills
· Effective communication skills
· Problem solver
· Self motivated
· Customer focused
· Team player
· Needs to display initiative for improvements in the workplace
· Computer literate
Benefits:
· ICM study support
· Full training and structured progression
· Hours are 9-5, Monday-Friday
· 23 days holiday
· Big company benefits
Credit Controller
We have now opened all recruitment for this large and well-known organisation in New Malden. This is an excellent opportunity for an experienced credit controller who is ready to work for a prestigious organisation and look after Key Accounts within this business. My client offer great benefits for their employees on top an excellent bonus they over overtime and the hours are 9-5.
Duties:
· To take full responsibility for the day to day collection of monies against a specific ledger
· To maintain a consistently high volume of positive calls on a day to day basis (25-40+)
· To action weekly £5K report and escalate to Team leader as necessary
· Ensure all refunds requested are actioned
· To identify and prepare files to be passed to Solicitors within company guidelines
· Keep ledgers tidy
Benefits:
Generous and competitive salary
Individual KPI based bonus
23 days holidays
Big company benefits