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H2>The CompanyRobert Half Finance and Accounting is recruiting for a number of credit controller positions for a communications company based in Bury, North Manchester. The roles have come about due to shortfalls in previous processes leading to a backlog of aged debt. Whilst the roles are offered on a temporary basis they could possible offer a permanent opportunity for the right candidate.
A vacancy exist with leading employer in the Epsom area for a Credit Controller to join their friendly and successful credit control team to assist them with the maximisation of cash collections.
Key responsibilities will be chasing payments via telephone, letter and email, liaise with internal departments, resolve and escalate queries, allocating and negotiating payments, updating all information on systems, comply with company policy and procedures and ensuring all targets are met.
The ideal candidate will have credit control experience in a fast paced environment, must have an excellent telephone manner, demonstrate a track record of success in a credit control environment and be able to meet targets and tight deadlines.
Interviews are taking place ASAP so if you would like to be considered for the above role and meet with the above criteria, please submit your cv today or contact us to discuss in more detail.
Due to high volume of responses we received, if we do not contact you within 48 hours of your application it has been unsuccessful on this occasion. We can register candidates that are eligible to live and work in the UK.
The Company
A fantastic new media organisation are looking to add to their team of 10 Credit Controllers, based in brand new offices in Camden.
The Role
You must have at least 18 months prior credit control experience within a bright lively environment and the ability to deal with major clients and also manage the sales ledger, post and allocate cash. Along with all other associated duties. Working within a finance team of 10 you will be an integral part of this team.
Salary & Benefits
Salary will be a round the £24000k with a very generous bonus scheme
Robert Half International will only consider applicants who hold the required visas for work in the United Kingdom. Robert Half Ltd is acting as both an employment business and an employment agency.
Our client, a well known retailer based in Windsor, Berkshire have an opening for a Credit Controller. Your key responsibility is to manage a portfolio of accounts by proactive cash collection of aged debt. Key responsibilities include chasing debt via telephone, email and letter, reconciliations and maintenance of client details, liaison with the FC re held orders and limits, debt reporting etc. You will also be involved in sales order processing and processing of debit notes. Working on your own you must be a self starter and be able to make the role your own. The ideal candidate will have at least two years credit control experience within a retail organisation, have good system skills and in return you will receive a salary of between £22-£25k + potential bonus + excellent other benefits including free parking. The role is originally offered as a one year contract position.
65% Direct customer liaison, principally by telephone, but visits are also required for the purposes of:
Cash collection
Ascertaining details of queries preventing payment
Understanding customers’ payment processes
Developing improved payment processes in conjunction with customers
Developing and maintaining excellent customer relationships
10% Sales liaison for the purposes of:
Providing debt updates
Escalating debt related issues
Improving internal/customer processes
Sourcing and resolving queries
10% Line manager and/or senior manager liaison in respect of:
Ledger reviews
Escalation of debt related issues
Cash and debt performance reporting
10% Query management:
Logging queries
Tracking and monitoring progress of queries
Resolving queries
5% General administration:
E-mails, correspondence
Interdepartmental liaison, principally with Sales Ledger, Credit Assessment and Treasury
Contributing to Credit Services procedures
Our client, a media company based in Mold, North Wales have a current requirement for a Part time Credit Controller to join their finance team.Ideally the hours will be based on a 20 hour week, flexible on days to be worked.
Your key responsibilities will be chasing payments via telephone, letter and email, allocating payments, query resolution and account reconciliations.
The role requires the candidate to have an excellent telephone manner, strong negotiating skills, used to dealing with high volumes and low values.Ideally you will have experience with Credit Control in a business to business environment.
The company offers good benefits and salary package as well as a friendly working atmosphere that thrives with positive and enthusiastic like minded individuals.
If you meet with the above requirements for this credit control post please send your cv ASAP to be considered for interview.
Salary Negotiable
An immediate vacancy exists with this large corporate body for a Credit Controller to join their team on a temporary basis for a minimum of 3 months.
Key responsibilities will be managing a portfolio of key clients, to maximise efficiency of revenue collection and ensure accurate and timely processing of all data.
Mostly chasing payments via telephone, sending our letters and query resolutions, accurate and timely allocation of payments against relevant invoices, to reconcile and process all returned cheques.
Ideally my client requires someone with excellent verbal and written skills, a proven track record of success in maximising cash collections in a business to business credit control environment.
IMMEDIATE START
Newman Stone are looking to recruit an experienced Credit Controller for a role based in London - West End.
The role will involve contacting customers with arrears on their accounts to arrange payments whilst maintaining good business relationships.
The successful candidate must have previous credit control experience, along with excellent communication skills. Previous experience of using Sage would be a distinct advantage.
You will manage a portfolio of accounts in the computer software sector. Customer focused your key tasks will include collections, maintaining ageing profile, reconciliations, reviewing orders and taking legal action where necessary. A motivated team player with excellent communications skills and a professional approach to collections is required.
The opportunity to join a motivated and busy credit department in a company that financially supports ICM membership. Key responsibilities will include cash collection against targets, resolving customer queries and reviewing accounts that have exceeded their limits. Numerate with a good telephone manner you will be keen to progress your career by being part of a team offering a focused and professional approach to credit management.
Two experienced Credit Controllers, preferably from a fast moving sales orientated major corporate background, are required for these roles in the IT reseller sector. Candidates should demonstrate sound credit collections and query management skills. You will be an enthusiastic team player used to working in a results orientated environment.
Due to continual growth, this company based North of Portsmouth are looking to recruit a new Litigation Manager to prepare all cases for court action on the back of the work carried out by their busy cash collection team. Reporting into the Senior Litigation Manager, the main duties of this role will be to prepare case files for data entry and input them onto the system, handle own caseload on the computerised debt recovery system, attend court as required and negotiate settlements on actions as appropriate, instructing and liaising with outside solicitors as well as using their telephone experience to collect overdue monies post judgement.The successful applicant will have previous litigation experience as well as credit control and not only have attended court but also have knowledge of county court procedure and knowledge of the consumer credit act. The role requires working under own supervision. Attracting a salary of c£30,000 , this role also comes with attractive benefits and is both permanent and full time.
Robert Half Limited is acting as an employment business for temporary positions and an employment agency for permanent positions. Robert Half Limited will only consider candidates who have a legal right to work in the United Kingdom. Robert Half is committed to equality of opportunity for all candidates and suitable candidates with more experience to that stated are welcome to apply.
Responsibilities including:-
Chasing outstanding payments by phone, letter, fax and email
Will be involved in chasing either Personal Debt (private individuals) or Corporate Debts (organisations)
Negotiating payment terms with customers
Carrying out Credit Checks
Setting Credit limits for some customers
Sending various letters chasing payment (e.g 7 day letters etc)
Allocation of cash & accounts when paid
Handling customer queries, liaising with the sales ledger team where necessary
We have various opportunities for all levels of experience within the Credit Control remit throughout the Bath area.
Various Opportunities within Credit Control departments with some of Bath's leading businesses.
All of the usual benefits expected from leading employers, including, holiday pay, bonus schemes, sick pay and pensions
As a credit controller your role will typically involve; -
Successful candidates will posses the following attributes;
We recruit for a variety of levels of credit control positions but the following duties are generally always included:
We are always interested in candidates with any sort of credit control experience - anyone from candidates with very little experience who are keen to build their career, to credit controllers with solid experience behind them, to established credit managers
The companies that we deal with range in sector but include the following:
We have a consistent supply of roles being called in by a variety of candidates so need suitable candidates of all levels registered at all times. Send your Cv to us ASAP for immediate consideration!
The role will involve:
Looking for great communication skills on the phone and somebody who can articulate well when writing emails or letters. SAP,SUN or SAGE LINE 50 whilst working in a Credit Control environment.
You will be responsible for high volumes of cash collection and all other Credit control duties.
We are looking for a candidate who has had previous exposure and a proven track record in a similar role and be highly motivated.
Currently turning over around £25million, the business forecasts significant growth in the next 2 to 3 years.
Free Parking, modern open plan offices.
The appointed Credit Controller will be responsible for the Ireland and Northern Ireland ledgers in addition to one other additional large account. As a key member of the Warrington Credit Control team, you will be responsible for the full remit of credit control, not just cash collection, including aged debt reporting for the team.
We are looking for a credit controller who can demonstrate a successful track record within a credit control environment with a proven ability of reducing DSO. You should be a good problem solver with strong IT skills, particularly MS Excel.
Our client is a recognised market leader in their field that offer a supportive working environment and good career progression opportunities. Global company with £multi-million turnover.
Salary package is likely to be in the region of £17,500 to £18,500 with good benefits package including 25 days holiday.
The Credit Control positions we deal with in Luton involve chasing customers for outstanding debt, dealing with aged debt, producing aged debt reports, sending copy invoices and dealing with customer queries.
We are looking for candidates with:
The clients we are recruit for are well known Bristol employers who have big finance departments
We are looking for Credit Controllers who have used a variety of Credit Control methods.
Credit control positions generally involve the following duties.
Contact customers on a daily basis in relation to overdue accounts
Chasing payments via phone, letter and email
Ensuring credit limits remain agreed with customer terms
Month end reconciliations
Raising repeat invoices for clients
Page Personnel Finance are looking for a number of Credit Controllers to work in a range of clients across the Bradford and Halifax region. We recruit across all sectors ranging from large household names in Industry and Commerce and Public Practice through to Public Sector and Not for Profit organisations.
Benefits on offer vary from company to company. As you general rule you will receive the following:
Between 20 and 27 days holiday
Pension
Health care
Study support
The role involves
We are looking for confident negotiators that are happy to collect money over the phone and by letter, but also have the ability to build an excellent rapore with clients in order to make the collection of revenue easier. Previous exposure to credit control would be a bonus
The role will include elements of:
We are looking for candidates that can do all of the above functions and that are able to work within the West London area.
CANDIDATES MUST BE IMMEDIATELY AVAILABLE TO BE CONSIDERED
We expect our Candidates to be competent in the remit of Credit Control and have proven exposure in all or some of the following:
As we receive new temporary contracts on a regular basis we are constantly recruiting for a variety of Candidates, all that we ask is that you are an immediately available, dedicated worker, who can readily access the opportunities on offer in and around Manchester.
Our clients range from small family-run businesses to large blue-chip organisations.
With several offices across the UK, We have solid contacts with an extensive number of companies, thus creating ongoing opportunities for our temporary and contract Candidates - and with our office based in Manchester City Centre, you are sure to receive a detailed and personal service.
We expect our Candidates to be competent in the remit of Credit Control and have proven exposure in all or some of the following:
As we receive new temporary contracts on a regular basis we are constantly recruiting for a variety of Candidates, all that we ask is that you are an immediately available, dedicated worker, who can readily access the opportunities on offer in and around Salford.
Immediate roles are available.
The Credit Controller will be responsible for their own ledger collecting debt from across the UK, resolving customer queries, account reconciliation.
The right person will;
Our client is a large multinational company within the IT sector. The offices based in Bracknell have become the finance hub for all recent acquisitions
A good starting salary and good benefits package.
The position will involve credit control by phone, fax and letter, account reconciliation, cash allocation, dealing with customer queries and general office administration.
The position would suit an individual who has previously worked within a similar role and is looking for a new challenge. The ideal candidate will have excellent communication skills and the ability to work on their own and within a team environment.
They are a nationally recognised business services company based from new offices with free parking provided.
The company are offering a competitive salary and extensive benefits package.
The ideal candidate will be outgoing, eager to learn and able to work on their own initiative.
A proven record in a similar role is essential as well as knowledge of SAP.
Candidates from a media background will be highly regarded.
My client is a world recognised name in the media industry.
Located conveniently in West London, they are looking at expanding their credit control team by bringing on a senior credit controller.
A competitive salary and benefits is on offer as well as the opportunity to work for a media giant.
This office is located close to shops, restaurants, bars and local transport links.
A quality credit controller would typically be carrying out the following duties:
Quality credit controllers must have :
If you think you can tick all of the above boxes please contact me immediately.
Our current Credit based roles range from Credit Control through to Collections and are on a Temporary & Permanent basis. Our roles include business to business credit control and personal debt control.
We are looking for candidates who have a strong foundation in Credit Control/Collections who are seeking Temporary or Permanent positions. Our roles range in salary from £16,000 - £20,000
Page Personnel are currently recruiting more and more Credit controllers throughout the region and the businesses we are recruiting for range from Global corporations through to SME and independent businesses.
Credit Control vacancies located in the Southampton, Portsmouth & Winchester areas with salaries ranging from £16,000 - £20,000.
The Temporary Credit Controller position is required to obtain prompt payment from customers.
You will be monitoring direct debits and entering receipts
You will be allocating monies received on to the accounts system (Sage).
You will be producing debtors reports & credit notes where appropriate
You will be working within a team
You will be an available Temporary Credit Controller with access to Horsham and the client is looking for this position to potentially become permanent. This means that you will need to be committed to this role and be interested in looking for a permanent position.
The client is looking for someone who has worked within the credit control environment previously and is able to manage their own workload and be able to prioritise
This is a business services company with Head Office in Horsham
The role will include but not be limited to the following...
We are looking for candidates who want to work as a Credit Controller on a temporary basis among a variety of clients.
The roles are for Credit Controller based in London West End
Duties will include:
Chasing debt by phone, email and letter
Raising Aged Debt Report
Cash Allocation
Credit Checks
Raising Credit Notes
They have previously worked in a credit control role and may have also worked in Sales Ledger
We are regular recruiting for Credit Controllers at a variety of levels to join finance teams based in London West End including Soho and Mayfair.
Great salaries and benefits packages
progressive, career driven individuals with some exposure to credit control.
My client are a market leader in domestic insurance services.
With a large modern office facility on the outskirts of Southampton, this is a very attractive work place.
If job security and progression are your motives for choosing your next career move, this is a must see role.
Fantastic salary, 18% benefit package and non-contributory pension scheme.
For more information please call Paul Carter 02380 682200.
The credit controller's focus will be telephone collections with 80% of your time on the phone.
Other responsibilites will be communication with group legal, sales ledger maintenance and query resolution.
The successful client will have credit control experience, be happy in a high value, high volume environment and a sense of humour.
My client are a large manufacturing and retail business based in East Bournemouth.
After a restructure including a new MD, FC and credit manager, we are now looking to recruit a credit controller to join the busy team.
A competitive salary and 25 days holiday.
For further information please call Paul Carter 02380 682200.
As Credit Controller based in the Redhill area, you will be responsible for a separate part of the ledge taking responsibility for the collection of monies with large corporates.
A professional approach to collections is essential coupled with a proactive nature.
A large professional organisation based in the Redhill area
Excellent package
Credit Control
All levels of Credit control
Our clients range from small, respectable companies up to market leading global orangistaions.
Competitive hourly rate / salary
Chasing outstanding invoices via phone/letter/email.
Performing credit checks.
Allocating payments.
liaising to internal departments.
Must have a good telephone manner and good time management.
Previous exposure to Credit Control roles.
Knowledge of Accountancy software packages would be a bonus.
Clients from many different industries and ranging in size.
Hourly rate will range from £10-£14ph for the right candidate.
- Chasing payments by phone, letter, fax or email. Involving chasing personal debt or corporate debt.
- Negotiating payment terms with customers.
- Handling customer queries, liaising with the sales ledger team where necessary.
- May be responsible for initiating court proceedings and instructing a firm of solicitors.
- Individual with good communication skills and willingness to succeed.
- Pro active person with a good positive attitude.
- Background i.e. admin, sales ledger, telecom, credit controller.
Opportunities at these different companies, based in and around Watford. These companies are well established with large finance teams. Free parking and great location. These companies have excellent approach schemes to achieving business goals. They are now looking to added another person to their staff.
Our clients are well established companies and thriving for success. The teams have fantastic bonuses and holidays upon meeting targets and requirements.
Based in New Malden
Following successful expansion and company restructure this FTSE 250 organisation is recruiting for a well-established senior credit controller. The role will give the successful candidate to work in a dynamic team with excellent opportunity to progress and develop.
As this role is report driven you must have strong excel skills including V-lookups & Pivot tables. This particular account will look after Key Cooperate accounts in the London area.
· 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
· 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 by making sure all housekeeping of write-offs / unallocated cash and settlement of queries are done
· To liaise/ communicate with other internal departments /branch offices where relevant in the resolution of queries
Benefits:
· 23 days holiday
· Monday-Friday
· 9-5, 45 minutes lunch
· ICM study support
· Big company benefits
We are currently recruiting for a credit controller for our client based in Liverpool. This role would be a great opportunity for someone wanting to progress within accounting and finance.
The successful candidate will have exposure to:
Our client is a multi national transportation company based in Liverpool in Commerce and Industry. Our client is a forward thinking company that has a supportive and working environment.
Our client is offering a competitive salary and flexible working environment.
If you are interested please call KIM MAHER ASAP on 01512435070.
A fantastic opportunity to join a new credit control team. The role will include the collection of debt from a mixture of clients including some consumers and small businesses.
This is a new team so the client is looking for an individual who is a strong team player and who also has the ability to put forward new ideas.
Credit control or customer service experience would be an advantage.
The client is a well established organisation and a leading name within the financial services sector. Credit controllers are required for the insurance side of the business.
Great benefits including parking and pension, and competitive bonuses.
We currently require candidates with a Credit Control backgrounds for a variety of clients. Ideally they will have a minimum of one years experience in a similar role. They will need to have had experience in a target driven environment and be used to building relationships with clients in order to drive aged debt down.
Our clients are always seeking candidates with enthusiastic attitudes who are able to add value to their team. Candidates need to be team players and committed to any assignment that they are given.
Page Personnel are experts in the field of recruitment in Accountancy and Finance and currently have a portfolio of clients ranging from impressive blue chip organisations to small/medium sized businesses which provide scope for expansion and progression.
We have some great opportunities for candidates in this area and can offer competitive hourly rates of pay depending on experience and clients requirements. For more information please contact us.
The role will include various duties including:
We are looking for people with Credit Control experience looking for work in the Huddersfield area.
The role will involve
The successful candidate must:
The role of a Credit Controller includes chasing outstanding invoices to ensure all monies owed to the company are paid.
As a credit controller you will have skills in some or all of the following:
NB Duties may vary depending on company.
Page Personnel are looking to register a number of immediately available Credit Controllers who are able to work in and around the Chiswick area.
We are seeking candidates with some or all of skills listed above.
**YOU MUST BE IMMEDIATELY AVAILABLE TO APPLY FOR THIS POSITION**
Typical positions will include collections by phone at a variety of volumes and values, query handling, cash allocation and taking payments.
You will have a proven track record in a similar role.
Various businesses in the Harlow area.
Various salary levels.
Responsibilities will include some or all of the following:
Suitable candidates for these Credit Controller vacancies based in the West End must have previously held a Credit Controller post. Candidates must also have a confident and personable personality, with good communication skills and team work ethic.
Our client's based in the West End are regularly seeking Credit Controllers. Our client's range from world renowned brands to established or upcoming SME's across a range of industries - media, property, retail and business service etc.
We have a range of salaries with benefits including pension, STL and health care and often the opportunity to develop and progress with a study package
Key responsibilities will include:
The successful candidate will have previous exposure to office environments and customer service issues. they must also posses excellent organisation and communication skills.
My clients are always looking for proactive, professional Credit Controllers to join their finance teams. These clients range from sectors such as Legal and Property to Media and Retail.
Typical duties may include:
Candidates must have had some exposure to credit control in a professional capacity and would have idealy used some sort of accounting software package.
Our West End based clients range in industry from Media to Property, from Retail to Financial services and everything in between.
Hourly rates of between £9-15 per hour will be on offer for the right candidates.
We expect our Candidates to be competent in the remit of Credit Control and have proven exposure in all or some of the following:
As we receive new temporary contracts on a regular basis we are constantly recruiting for a variety of Candidates, all that we ask is that you are an immediately available, dedicated worker, who can readily access the opportunities on offer in and around Bury.
Our clients range from small family-run businesses to large blue-chip organisations.
Immediate roles are available.
We are seeking candidates that posses the following:
My client is a rapidly growing market research organisation that is looking to establish their finance team in the UK.
With 6 years experience in the industry, this organisation is a leader in producing polls and surveys for the community.
This is a rare opportunity for an individual to help establish the finance function in the UK for this organisation.
This role offers future prospects as the finance teams grows and expands.
My client is conveniently located close to local amenities and transport links.
To work as a part of our busy credit control team to ensure that:
My client are a household name in electrical appliance and a huge presence in Southampton as an employer.
Where many retail companies are starting to reduce staff, this team is expanding.
A competitive salary, benefits package, free parking, 25 days holiday and contributory pension scheme
The role will include the following:
My client is looking for someone who has previously held a credit control position within the professional services industry. Being part or fully qualified ICM member is preferable but not essential.
My client is a top accounting, tax and business advisory group. They have several offices across the country and deal with clients ranging from owner-managed businesses to listed companies and not for profit organisations.
My client is offering a competitive salary with a comprehensive benefits package.
Typically your role could involve elements of the following:
Our clients typically look for strong communication skills and the ability to prioritise workloads. Previous exposure to a credit control environment is essential.
This role will involve taking responsibility for all aspects of Credit Control.
Ideal candidates will have a proven background within a Credit Control environment. You will also have a professional and self-motivated nature with the ability to think on your own initiative.
My Client, a leader in their field, is currently recruiting Credit Controller to join their expanding and friendly team.
Up to £22k + Benefits
The following duties will include
Our Client is looking for an individual to Join their growing team. There are great opportunities for progression within the department
Ideally our client is looking for and individual with credit control background
Our Client is the most innovative energy supplier in the market. Set up in 2000 our client is the largest independent energy supplier in the UK. They aim to make a complex industry simple by challenging the industry norm and developing innovative and efficient ways to serve our customers.
There vision is to deliver an award-winning service to small and large customers through our newly developed website & existing customer facing teams. They will be the first electricity supplier to allow its customers to fully serve and control their accounts online.
Our Client, based in Worcester, is led by an experienced, forward thinking group of industry professionals. And the really good news is that we will soon be able to supply electricity to your resident
Our Client offers a very competitive salary
Responsibilities vary within each individual company, however duties may include:
Suitable candidates for these Credit Control roles based in the West End, must have previously held a Credit Control post. Also have a confident and personable personality with excellent communication skills, and great work ethic.
We have a selection of leading companies around the London West End in sectors such as:
Hourly rates of circa £15 per hour will be on offer
The Credit Control positions we deal with in Northamptonshire cover chasing customers for outstanding debt, dealing with aged debt, producing aged debt reports, sending copy invoices and dealing with customer queries.
We are looking for candidates with:
As a Credit Controller duties will include dealing with extremely difficult clients on a telephone basis to recover overdue payments, sending statements to customers, managing and monitoring your own ledger, completing reconciliations and reporting and forecasting on your results.
Successful candidates will have worked in credit control, and be able to deal with high demand customers. You will have a polite telephone manner, be efficient, courteous, hardworking and IT literate in word and excel.
One of North West’s most prestigious retail firms are looking for bright and motivated Credit Controllers to work in long term temporary assignments.
On offer is a long term assignment in a fantastic environment.
You will be responsible for full sales ledger control including invoice procedures, high volume collections, cash allocation and reconciliations.
You will have a proven track record in a similar role and be highly motivated.
Currently turning over around £25million, the business forecasts significant growth in the next 2 to 3 years.
Salary plus free parking and bonus.
Key responsibilities will include:
The successful candidate will have experience in the office environment and with customer service enquires. They must also possess excellent organisational and communicational skills.
Page Personnel's clients are always looking for proactive Credit Controllers to join their finance teams, in the Bolton area.
There is an excellent salary with benefits.
The role of a Credit Controller works within a team and are responsible to chase outstanding invoices to ensure monies owed to the company are paid within a certain time frame.
Successful applicants will get involved in chasing either Personal or Corporate Debt, carrying out credit checks and setting credit limits on customers and negotiating payment terms, producing month end reports and dealing with reconciliations. They may also be responsible for initiating court proceedings which could be anything from small claims court to instructing a firm of solicitors.
My clients are looking for somebody who has previous credit control experience.
My clients deal with and have extensive experience in the retail, financial services and manufacturing industries. They range from large blue chip organisations with large finance departments down to smaller companies that have 1 or 2 finance staff for the whole business.
My clients offer competitive salaries with a prospect for career progression, free parking, fantastic benefits that may include contributory pension schemes, paid holiday days and additional study support for relevant qualifications such as ICM.
You will be responsible for all aspects of credit control including: chasing debts by telephone and email, arranging payment plans, raising invoices, any ad hoc sales ledger duties and allocation of cash.
We are looking for a candidate with a proven working knowledge and track record within Credit Control, candidates must have previously collected/chased both commercial and personal debt up to the initiation of legal proceedings. Reconciliation of account knowledge will be preferable, attention to detail is essential and orientation of accounting packages such as oracle, sage, sun would be beneficial.
The successful candidate will nee to be able to easily commute to all of North West London.
I have a number of clients who are looking to strengthen their credit control department and all are based in the North West London area. My clients vary in size ranging from a sole role to teams of 10, they also vary in sector including legal, media, construction and housing.
We are offering superb rates of pay and the possibility of a permanent role for the right person.
The role will involve chasing customers for outstanding payments, credit checking new customers and setting credit limits, dealing with large, blue chip organisations, cash allocation, bank reconciliation and working to targets and deadlines. The ideal candidate will be keen to gain experience within a credit control environment. You will ideally have worked in an office environment and have a good telephone manner.
The skills that we are looking for are:
Reporting to the Finance Manager, this role will involve taking responsibility for the Sales Ledger and Credit Control function within this busy organisation.
Previous working knowledge within a credit control role is crucial. You will also have excellent interpersonal skills with the ability to work to tight deadlines and succeed in a target orientated role.
Based in West Leicestershire, my client seeks a Credit Controller to join a growing team.
Up to £18k + Bens
Due to a restructure within finance a collections clerk is now required. Within this role the successful candidate will negotiate payments on behalf of the company, this will be via telephone, email and letter. With a large part of this role being based upon maintaining existing relationships and building new ones the successful candidate will have strong skills of negotiation.
The successful candidate will:-
Our client is a large manufacturing company based in Wakefield. With strong market presence they offer a stable working environment and potential progression to the successful candidate.
Competitive salary
Good career prospects
A very stable working environment
Credit Controller required for a 6 month fixed term contract. The ideal candidate would have previous exposure in an analytical credit control position.
Credit Controller required for large organisation in Peterborough. My client is a market leader in their field looking to expand their finance team.
Excellent salary, £18-25k.
The role itself will be based around the credit control department
Our client is a Top Ten city law firm who are currently looking to recruit for a senior credit controller to join there busy and dynamic finance team. The new credit controller will be heading up the credit control team and directly reporting to the credit control manager. Based in the southern part of the city in London, our client is a huge legal firm looking to broaden there horizon
Temporary credit Controllers to assume the following duties:
Good working knowledge of Credit Control
Excellent communication
My client is currently recruiting a Credit Controller to replace current team member. The role will involve collection of debt, allocation of cash, reviewing credit limits, reporting to accounts managers, reducing debtor days and building and maintaining client relationships.
You will have a good strong background within credit control preferably via large corporate companies.
The company is a large, highly accredited and fast moving company with a local finance office.
A generous salary with highly rewarding benefits and the chance to work with a large global company.
The role is focussed on business to business collections, dealing with blue chip clients. You will be targeted on amounts you need to bring in on a monthly basis.
To be considered for this role you will need to have experience of working within a busy Credit Control environment. Excellent communication skills are a must for this position as you will be dealing with senior business contacts.
This company is a world leader in it's field. It has a number of offices around the globe with it's European shared service centre based in the local area.
This position will be a 6 month rolling contract. Excellent benefits are on offer with this position.
The role requires candidates who have a background in credit control and are used to working in busy environments and have had exposure to working to deadlines and reducing aged debt. Responsibilities are likely to be:
- Maintaining a portfolio of clients and building relationships
- Chasing clients for outstanding payments and reducing aged debt
- Working to tight deadlines as part of a team to achieve common goals
- Allocating cash to relevant accounts
Candidates for this position need to be focused and self motivated and able to work well as part of a team.
Our client is an outsourcing organisation based in Chelmsford. They have an opening in their Credit Control department due to growth and expansion of the business.
This is an exciting opportunity to work for an expanding company with some excellent prospects for the future and could lead to a more permanent position.
A fantastic role working as a Credit Controller has become available working for a well established organisation reporting to the Accounts Receivable Manager. Your duties will include:
We are looking for candidate that has an excellent telephone manner with excellent verbal and written English. You will have a meticulous attention to detail and have a customer service and performance focused approach.
You will receive a competitive salary
This Credit Controller vacancy will be responsible for a designated client list & ensuring these are handled in a professional & efficient manager. Clients need to be contacted in line with the credit control procedures, cash must be posted promptly and accurately using Sage MMS.
Other responsibilities include daily cheque banking & liaison with all internal departments.
The location here in Fareham is easily accessible by car from Portsmouth or Southampton areas.
The ideal candidate for this position will have the following skills:
This organisation are a specialist in their area of Executive Searching. They are looking for a Credit Controller to join their team of 3 in a wider team of about 20 in finance.
Benefits here include a monthly and quarterly bonus which ranges from £100 - £350 per month in addition to the salary. The quarterly bonus is paid based on the company hitting their targets. There are 23 holiday days & the hours are 8.30am - 5.30pm with an hour for lunch.
Our client are a leader within their field and are looking to recruit an experienced credit controller to join them to cover a maternity contract.
The role will include:
•Chasing overdue accounts by telephone.
•Reconcile unallocated cash, payments on accounts, etc.
•Increasing credit limits and re-setting accounts.
•Reviewing accounts
•Releasing held orders and checking procedure.
•Stopping accounts.
•Cash promise sheet.
•Setting your own targets.
•Occasional, accompanied Customer visits.
•Authorising credits/write offs within set limit.
•Reporting on top accounts.
You must have previous credit control experience and be able to work in a team and communicate well with people of all levels. This is an immediate start vacancy for a 6 month assignment.
You can also view many other vacancies being handled by Holden Jones Ltd at http://www.holdenjones.com
Immediate temporary credit controller exists to work for this public sector client in their finance team, based in Kingston.
Key responsibilities will be chasing payments via telephone mostly, this will involve personal and commercial debt, high volume of query resolution, accounts receivable using SAP, produce report analysis and assist with project work relating to credit control
The successful candidate will have experience with debt chasing telephone work, ideally from a commercial and consumer background, must be able to demonstrate a track record of success combined with excellent verbal and written skills.
This fast paced Portsmouth based company seeks an experienced Credit Controller to undertake a six month contract with the possibility of perm. The role will include the following: · Assume credit and collection responsibility for specific customer accounts.·Establish and maintain customer accounts payable contact details.·Restore and maintain basis for in-terms collection process.·Ensure that credit facility is operated in terms of standard credit policy and Practices. ·Maintain customer confidence in issue resolution process.·Analyse and resolve ledger short payments and credit requests, develop causal factor analysis and assist with daily / weekly reporting.·Liaise with sales and customer service functions to ensure the timely and cost effective flow of information that minimises risk.Applicants need only apply if they have a solid Credit Control background.
Robert Half Limited is acting as an employment business for temporary positions and an employment agency for permanent positions. Robert Half Limited will only consider candidates who have a legal right to work in the United Kingdom. Robert Half is committed to equality of opportunity for all candidates and suitable candidates with more experience to that stated are welcome to apply.
Credit Controller - 6-month FTC
A worldwide distributor of officially licensed products, servicing a range of clients and properties in music, film, sport and television, located in London.
Currently looking to recruit a Credit Controller on a fixed-term contract for approximately 6 months to cover a maternity leave.
The role will oversee credit control for the whole company, identifying and collecting outstanding debts.
The position requires an individual with at least 2-3 years credit control and sales ledger experience and includes entering and allocating cash receipts, invoicing, and chasing outstanding debt to obtain payment and month end and year end procedures .
Strong organisational skills, attention to detail, the ability to think and work under own initiative, strong ability to multi-task are required to meet the high demands of the position.
Ideally prior experience of working in multi-currency and good computer literacy.
Sage accounting systems knowledge is preferred but not essential as well as knowledge of the nominal ledger.
Salary negotiable.
Start date early November 2008.
As Credit Controller you will be working within and accounts team of about 12 people, chasing outstanding debt and liaising with both internal and external customers.
The Successful Credit Controller will be able to demonstrate the following:
Our client is a large corporate offering excellent benefit and opportunities within Colchester, with modern open plan offices and on site parking.
Excellent Salary plus benefits
Key responsibilities will include:
The successful candidate will have experience in the office environment and with customer service enquires. They must also possess excellent organisational and communicational skills.
Page Personnel's clients are always looking for proactive Credit Controllers to join their finance teams, in the Salford and Manchester City areas.
There is an excellent salary and benefits on offer.
This is a six month credit control vacancy, which will incorporate the following responsibilities;
This is a highly responsible role with a wide scope of duties and for this reason we are looking for a dynamic and hardworking individual who has a proven track record within credit control. You will also be a good team player, be pro-active in your approach and you will also be comfortable with working to strict deadlines whilst under pressure.
This company is a prestigious firm of solicitors with an expanding client base and a growing number of offices throughout the UK.
For the appointed candidate, benefits will include;
Our client is looking for a credit controller to perform the following duties :
Chasing debt via phone
Credit analysis
Credit checks
Cash allocation
You will be required to work within a team environment
If you have experience within credit control please apply asap.
The company we are representing are one of the largest employers in Kent and looking to take on a credit controller to work in their busy team.
A long term temporary position with a generous salary for the right candidate. Onsite parking and a friendly working environment.
Our client based in East Kent are looking for a credit controller to carry out the following duties:
The successful candidate for the role will be confident on the phone and have previous credit control knowledge. Somebody who is willing to take responsibility and not afraid to make decisions would be the ideal person for this position.
Our client based in East Kent are in the service industry. They are looking for a credit controller to join their team on a 6 month contract.
A competitive hourly rate of £10/hr.
For these positions we look for candidates with the following skills and experience:
The ideal candidate will have the following attributes:
Our clients range from sm