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.
The role of the credit controller will encompass the following functions:
The successful candidate will have a proven track record within credit control and have the tenacity and determination to reduce outstanding debt
Where specific UK qualifications are required we will take into account overseas equivalents.
Page Personnel are a market leader within Finance Recruitment in the Bristol market
Competitive salaries of up to £19,000 are on offer for the credit control positions we are recruiting for
These temporary positions will include the following duties and are based in the Slough area:
Where specific UK qualifications are required we will take into account overseas equivalents.
These companies are medium sized organisations specialising in retail and telecoms, and are looking for motivated individuals to join their Slough teams, and earn good money.
We have vacancies up to £14ph for 3 and 6 month contracts.
Typical duties may include:
Due to our clients requirements, Page Personnel has a constant need for immediately available candidates who can start temporary assignment at short notice.
SUITABLE CANDIDATES MUST HAVE EXPOSURE TO THE MAJORITY OF THE ABOVE DUTIES IN A PROFESSIONAL CAPACITY TO BE CONSIDERED.
Hourly rates of between £10 - 14ph can be expected for the right candidates.
Where specific UK qualifications are required we will take into account overseas equivalents.
The role will include but will not be limited to:
The chosen candidate will be able to demonstrate the following skills and attributes:
The chosen candidate must be Immediately Available or on 1 Weeks Notice.
Where specific UK qualifications are required we will take into account overseas equivalents.
Our client is a market leader in their chosen field, and despite the current economic climate have been consistently making acquisitions. Our client is a FTSE listed company, offering a role within a very high profile area of the business.
A generous hourly rate (£11 per hour including holiday pay), the equivalent to £18-£20k, coupled with a highly commercial and high profile Credit Control position within a prestigious Bristol-based organisation.
Covering for maternity leave, you will be in a standalone position and be in charge of collecting cash and building excellent rapport with suppliers for long lasting relationships. You will be expected to deliver a good level of customer service and hit targets relating to cash collection and debtor days.
A self motivated, target driven credit controller with an excellent telephone manner and ability to build lasting relationships
Where specific UK qualifications are required we will take into account overseas equivalents.
My client are an international business, based in Nottingham
My client are offering a 12 month maternity contract, paying 18kc
Our clients regularly seek Credit Control staff who have the following skills
Successful applicants will have a proven track record in Credit Control and debt reduction.
Where specific UK qualifications are required we will take into account overseas equivalents.
As a Credit Controller your duties will include collecting outstanding debt via telephone and written communications, being proactive in risk management to control levels of credit risk exposure and liaising with senior management to resolve queries.
The successful candidate will have
Where specific UK qualifications are required we will take into account overseas equivalents.
An exciting opportunity has arisen within a leading professional service company that dominates their market, both in the U.K and Internationally
£18-22k salary, a great working environment and car parking facilities on-site.
We recruit for various Universities Credit Control departments across South London
Typical duties for the post would include
Chasing outstanding student fees
Responsible for a ledger of over due debt
Working out payment plans with students
Raising invoices
Allocation of payments
Taking face to face payments from Students
We are always looking for candidates with exposure to the Credit Control function, whether you have collected business to business debt or personal, please apply. There are some fantastic opportunities within the Universities and some great career paths on offer.
Where specific UK qualifications are required we will take into account overseas equivalents.
The key accountabilities of the Credit Controller post are as follows:
The ideal candidate will have a proven track record within credit control and show the determination, passion and desire needed when chasing debt
Where specific UK qualifications are required we will take into account overseas equivalents.
Page Personnel are a market leader in Finance Recruitment Worldwide
A Credit Controller in a busy Finance Function is Bristol can expect to command a salary of £16000 to £18000 pending on experience
Typical duties may include:
The potential candidate MUST HAVE experience in the job role within the past 6 months.
The client is willing to pay between £12-14ph depending on the experience level.
Where specific UK qualifications are required we will take into account overseas equivalents.
To be responsible for cash collection from debtors under the guidance and instruction of the Credit Manager.
We are looking for someone who has excellent knowledge of Credit Control who is able to work in the City Centre of Bristol. The successful candidate needs to be friendly, confident and hardworking.
Where specific UK qualifications are required we will take into account overseas equivalents.
My Client are a market leader in their chosen field.
An hourly rate of £10.50 is on offer to the successful candidate
This position represents an excellent opportunity for someone to gain valuable exposure to corporate collections varying in high and low values and volumes. Daily duties will focus on business to business collections, query resolution and account management with corporate entities and organisations. You will be required to hit call and collection targets, working to specific key performance indicators on a daily basis.
The ideal candidate will have excellent communication skills, be proactive in their approach, target driven and possess enough knowledge of credit collections to come in and hit the ground running. You will work effectively as part of a team, but still be able to focus on your own goals and objectives.
Where specific UK qualifications are required we will take into account overseas equivalents.
My client is a highly corporate entity in Leicester with a global brand. They are experiencing a period of growth in a tough economic climate and are looking for an excellent individual to join the team in a newly created position.
This is a brilliant opportunity to join a global business on a temporary to permanent basis that has a lot of potential to enhance your CV and career.
The functions as a Credit Controller will include:
High levels of correspondence via phone, email, and post to chase debtor payments
Reconciling accounts
Liaising with the Sales Ledger team
Reducing debtor days
Production of a monthly aged debtor report
Following up customer payments and liaising with legal where necessary
Other ad-hoc Credit Control duties where required.
The ideal candidate will have a proven track record within Credit Control in dealing with high volumes and high value customer accounts. You will be self-motivated and target oriented, while maintaining a positive attitude towards working relationships with both customers and team members.
Where specific UK qualifications are required we will take into account overseas equivalents.
Where specific UK qualifications are required we will take into account overseas equivalents.
Our clients in the Kingston-upon-Thames area range from flourishing SMEs looking to expand their finance teams, to well-known blue-chip corporations seeking to add valuable Credit Controllers to their busy larger finance teams.
The salary packages our clients are offering for Credit Controllers in the Kingston-upon-Thames area currently range from £18000 - £23000.
Responsibilities will include:
We are looking for a candidate who has a proven track record of working to targets and achieving success.
The successful candidate should have experience in liaising with clients and negotiating debt collection. They should also have dealt with high net worth clients.
Where specific UK qualifications are required we will take into account overseas equivalents.
My client are a well known company based in the Manchester area.
Circa £17,000
The main accountabilities of the role are:
The successful candidate will:
Where specific UK qualifications are required we will take into account overseas equivalents.
My client is within the profession services sector working in a robust market and is looking for a Credit Controller in the Manchester area.
The role offers great progression with an excellent salary and benefits.
Job is Credit Control for major services organisation near Maidenhead. Working in a small team, duties will include:
- Collections for designated part of ledger
- Cash allocation and reconciliation
- Credit risk assessment
- Extensive client liaison
- Weekly reporting to Credit Manager
- Pursuing of debts through County Court procedures as necessary
You will need to have previous experience of credit control in a targeted environment you will also need to be numerate, IT literate and a reliably hard worker. Communication skills are key. To join this effective team, contact us now!
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Job is Credit Controller, to work in Marlow (near Maidenhead) for growing international company. You will be responsible for:
- contacting customers on a daily basis
- process monthly direct debits
- sales ledger administration, including invoicing and posting cash
- credit checking
- other finance tasks as required
PLEASE CALL GERALDINE IN MAIDENHEAD BRANCH FOR FURTHER DETAILS - 01628 630630
You will need to show previous experience within a credit control environment, preferably using computerised accounting systems. Above all you must be an excellent communicator, with a professional telephone manner. This is a fast-paced, results-driven environment, so you will also need to be well organised and highly motivated.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Job is Credit Controller, working in Henley-on Thames, Oxon. This is a varied and interesting role dealing directly with client base (primarily small businesses). You will be an integral part of a small accounts team, looking after the whole receivables function, issuing invoices, collections, cash allocations, etc.
PLEASE CALL GERALDINE IN MAIDENHEAD - 01628 630630
- Experienced Credit Controller
- Good communication skills, both written and verbal
- Strong team player
- Numerate and IT literate
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Credit Controller
Job Share 14hrs p/w Mon-Tue or 17.5 hrs p/w
Starting salary £19220 rising to £21604 per annum (including £2650 Guildford Allowance) pro rata
AQA is the largest public examining body in the UK, providing GCSE, GCE and other qualifications. In the evolving world of assessment, AQA is constantly reviewing and renewing its business processes and support systems as it seeks to provide the best possible service to its customers.
To apply you should have:
• Sound knowledge and understanding of the principles and practices of B2B credit control and processing income transactions.
• a sound general level of education
• Numerate –with basic knowledge of accounting in areas such as bank reconciliation and cash allocation
• The ability to use computerised business systems with speed and accuracy.
• the ability to manage and prioritise a range of work with little close supervision
• The ability to work independently and take initiative.
• The ability to respond appropriately to written and telephone enquiries from internal and external sources and provide good customer service.
• Experience of working in a busy office environment.
• Experience of working in Credit Control
AQA offers excellent conditions of service.
An application form and further details can be obtained from our website www.aqa.org.uk/jobs, by contacting 01483 556142 or emailing recruitmentg@aqa.org.uk
Closing date for completed applications forms – Friday 17 September 2010
NO AGENCIES PLEASE. A CV IS NOT ACCEPTABLE AS AN APPLICATION.
AQA is an equal opportunities employer and welcomes applications from all sections of the community.
My well established client based in the South of Kent are seeking a Credit Controller to join their team.
The duties of the role are
Maintenance of the accounts within the agreed customer payment terms and credit limits using credit control procedures and reports.
Meeting of targeted debtor day figures using Dept procedures
Maintenance of speed and accuracy in processing a range of documents whilst ensuring customer accounts are maintained within agreed credit terms.
You must have previous credit control experience previous experience with the SAP system is advantageous.
Free Parking
Monthly Bonuses
23 days Annual Leave
SAP
Credit Control
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Our client based in zone one of central London has expressed an immediate requirement for an experienced forward thinking Credit Controller. The candidate must have a strong experience of the credit control function with chasing for overdue payments for timely collection of domestic debt recovery. Key responsibilities will be using in house computer package coupled with an intermediate knowledge of oracle and s.a.p which would be preferable. Also to step in and hit the ground running with aged debt report and work in conjunction with credit control assistant requiring little supervision. Other responsibilities will include chasing payments via telephone, fax, letter and email. Experience within a Property background would be desired. Reporting to senior Finance Director, you will ensure that all cash is allocated and credit notes are raised, and the implementation of new processes and procedures to enhance cash flow . The role offers a 3 month probation period and will be reviewed thereafter. Excellent location for travel and lunch, in the hub of London’s square mile.
This is an immediate start, so if you have a proven track record within credit control and experience gained within the property sector, please submit your details to us today. Only candidates that are on short notice or immediate need apply.
An instantly recognisable media organisation based in Central London is looking for a Credit Controller to join their organisation for a 12 month assignment to cover maternity leave.
The position will encompass the following duties and responsibilities:
Responsible for a ledger consisting of 500+ live accounts
Recover all outstanding corporate debt via telephone, letter and email
Take accounts to litigation stage
Resolve account queries
Cash Allocations
To be considered for this role, you MUST have the following:
Have significant Credit Control experience
Intermediate Excel skills
Ability to commit to the full duration of the assignment
Fluency in any European language will be beneficial to your application.
Applicants of all ages are encouraged and appointment will be made on merit alone.
Due to rapid growth, a fantastic opportunity has arisen for an experienced consumer credit controller to join a growing legal finance firm based in Bristol. This role will offer great autonomy and give the successful candidate the ability to make their mark on an ever expanding firm.
You will be looking after a ledger currently in excess of £300,000 and will require the post holder to be tenacious, target driven and an effective communicator. This is an immediate requirement so if you have good experience in consumer credit and feel up for a challenge in a thriving recession proof firm, please do not hesitate to send your details across.
A large scale IT distributer based in Reading is looking to recruit a Credit Controller on a temporary to permanent basis. This is an excellent opportunity to progress within a company that is rapid expanding.
The environment is fast paced and reactive and will require the successful candidate to adapt to changeable situations.
The position will encompass the following duties and responsibilities:
• B2B collections for a multitude of clients
• Responsible for a high volume ledger (over 1000 accounts)
• Chasing debtors by telephone, letter and email
• Dealing with aged debt of over 90 days
• Resolving complex queries
• Cash allocations, reporting and completion of ad-hoc projects
It will be beneficial to your application if you have the following:
• Experience working within the Information Technology sector
• Experience dealing with problematic ledgers
• Proven track record of exceeding targets
The position requires an immediate start.
Applicants of all ages are encouraged and appointment will be made on merit alone.
A prestigious law firm based in the heart of the city are seeking a Credit Controller for a 9-12 month maternity cover contract.
Reporting to the Credit Manager, your main responsibilities will be to ensure the timely collection of all fees whilst ensuring all Credit Control processes are adhered to.
· Ensure the timely collection of fees
· Streamline and implement new processes where appropriate
· Liaise with the billings team in relation to queries
· Complex reconciliations and reporting
· Liaise with partners and fee earners
· Cash Allocations
· Provide client analysis
· Alert management to any difficulties in the department
· Monitor credit limits
· Undertake ad-hoc projects when required
To apply to this position it is essential that you have experience working within a law firm.
A strong working knowledge of Arcs and Elite is desirable.
Applicants of all ages are encouraged and appointment will be made on merit alone.
A temporary opportunity has arisen within a company based in Waterloo that specialises in financial trading. The position is available for 2 weeks to cover absence.
Reporting to the Credit Manager, your main responsibilities will be to ensure the timely collection of all debt whilst ensuring all Credit Control processes are adhered to.
Duties will include:
• Ensure the timely collection of debt
• Reduction of aged debt
• Chasing debt by telephone, letter and email
• Complex reconciliations and reporting
• Report any difficult accounts to management
• Cash Allocations
• Monitor credit limits
• Undertake ad-hoc projects when required
To apply to this position you MUST have the following:
• Ability to commit to the full duration of the assignment which starts on Monday 3rd August
• Strong working knowledge of Credit Control and Collections
• Excel to intermediate level
• Be able to travel to the London Waterloo area
If you are interested in this position please apply as soon as possible. Interviews will take place on Thursday 30th July and Friday 31st of July.
Applicants of all ages are encouraged and appointment will be made on merit alone.
We have a fantastic opportunity for an experienced Credit Controller to join a multi-national company based very close to Maidstone. The main duties will consist of high volume outbound calling; to sole traders, private customers and large blue chip clients, collecting aged debt and building strong working relationships.
To be considered for this position you must have fast paced, high volume collections experience and be driven toward hitting targets. Strong communication and negotiation skills are also essential with a personable yet persuasive telephone manner.
This is a fantastic opportunity, offering a great working environment and competitive commission structure for a Credit Controller who is willing to put in the effort. If you are relevant for the role please do not hesitate to apply as the company are looking to hire immediately.
Due to company expansion we have a fantastic opportunity for an experienced Credit Controller to join a large professional services firm based in Manchester. The role will require you to work within a large team, on a geographical ledger, with over 500 live accounts. This position involves a lot of telephone based work; and as this is a service company the calls are not always straight forward. An ability to think on your feet is essential.
To be considered for this position you will need solid experience in Credit Control, ideally within a professional services environment although this is not a prerequisite. This role is ideally suited to a dedicated Credit Controller who is looking to progress.
An award winning Recruitment Consultancy based in the heart of the city is seeking a Credit Controller on a temporary to permanent basis.
Reporting to the Credit Manager, your main responsibilities will be to ensure the timely collection of all fees whilst ensuring all Credit Control processes are adhered to.
There is a separate team that is responsible for cash allocation, therefore this position will be largely telephone based.
· Ensure the timely collection of fees
· Streamline and implement new processes where appropriate
· Liaise with the sales team in relation to queries
· Provide client analysis
· Alert management to any difficulties in the department
· Undertake ad-hoc projects when required
Although this position is initially being recruited on a temporary basis there is scope for the ‘right’ candidate to be taken on permanently. This organisation is expanding rapidly and there is significant room for development and progression.
Previous experience working within the recruitment industry will be beneficial to your application although this is not essential.
If you feel you have relevant experience please apply now.
Applicants of all ages are encouraged and appointment will be made on merit alone.
A well established and market leading organisation based in Northampton are looking to recruit a Credit Controller on a Temporary to Permanent basis.
This position will be reporting into the Credit Control Supervisor and you will be responsible for the following duties:
• Chase debt via telephone, letter and email
• Clear all outstanding queries
• Liaise with Senior Management in relation to ‘problem’ accounts
• Review accounts that have exceeded their Credit Limits
• Liaise with the Legal department
The ideal candidate will have significant experience working in a Credit Control environment and will possess excellent attention to detail.
If you feel you could add value to this position please apply today.
A new opportunity has arisen for an experienced Credit Controller to join one of the world’s largest properties companies. This is a varied role based in the City, with the successful candidate making up the 8th member in a busy collections environment. You will be responsible for high value high volume collections, account reconciliations, cash allocations and administration.
To be considered you will ideally have credit control experience within Property/Real Estate or Professional Services firm and have a highly adaptable approach to your work.
A new opportunity has arisen for an experienced Credit Controller to join one of the world’s largest properties companies. This is a varied role based in the City, with the successful candidate making up the 8th member in a busy collections environment. You will be responsible for high value high volume collections, account reconciliations, cash allocations and administration.
To be considered you will ideally have credit control experience within Property/Real Estate or Professional Services firm and have a highly adaptable approach to your work
We have a fantastic opportunity for an experienced Credit Controller to join this highly successful Business Services firm based in the heart of Manchester. You will be responsible for your own ledger, working in a team of 10, reporting directly to the Credit Manager. You will be working on the in house debt, collecting service related invoices from SME and blue chip franchises. The company itself is one of the most secure and rapidly expanding companies in the UK and prides itself on promoting from within.
To be considered for this role you must be an experienced credit controller and not be afraid to pick up the phone. If you have recently worked in a Professional/Business Services firm you will possess a distinct advantage.
A new opportunity has arisen for an experienced Credit Controller to join one of the world’s largest properties companies. This is a varied role based in the heart of Birmingham, with the successful candidate making up the 8th member in a busy collections environment. You will be responsible for high value high volume collections, account reconciliations, cash allocations and administration.
To be considered you will ideally have credit control experience within Property/Real Estate or Professional Services firm and have a highly adaptable approach to your work.
We now have a great opportunity for an experienced Credit Controller to join this highly successful, multinational distribution firm based from their head quarters in Surrey. You will be working in vibrant team of 6, reporting to the Assistant Group Credit Manager and will be responsible for your own ledger. You will also be chasing a variety of companies, from public sector to FTSE 250 and will have to possess the ability to adapt to every call.
To be considered you will need to have good experience in credit control and be able to work in an organised and professional environment. In return you will be given a challenging yet rewarding work place and have the opportunity to get earn good bonuses when you achieve targets.
Interviews are happening with immediate effect so if you fit the bill please do not hesitate to apply.
We have just acquired a new opportunity for an experienced Credit Controller to join this highly successful firm based in the TraffordPark area. You will be working in a team of 5 reporting directly to the Credit Manager. This role is varied and will consisting of banking, credit checking, reconciliations and most importantly debt chasing from a vast number of clients.
We are specifically looking for people who are keen to progress and have a true passion for credit control in addition to their experience. In return you will be given an opportunity to progress quickly and grow within a thriving company
We have a fantastic opportunity for a credit controller to join this fast paced property company based in Tonbridge Wells. You will be working on your own ledger including some severely delinquent accounts where tenants have absconded from the property; this will involve tracing and litigating.
To be considered you will ideally have consumer property experience and have the drive to meet and exceed set targets within the time given. Candidates with consumer collections experience will also be considered.
This role will initially be offered on a years fixed term contract but as soon as you have collected £50K you will be offered a permanent contract.
We have a fantastic opportunity for a Credit Controller to join this fast paced property company based in the heart of Croydon. You will be working on your own ledger assisting the Credit Manager, collecting mainly residential rent arrears.
To be considered you will ideally have residential property experience and have the drive to meet and exceed set targets within the time given. Candidates with consumer collections experience will also be considered.
Interviews are already taking place so if you have the right experience, please do not hesitate to apply.
We have a fantastic opportunity for an experienced credit controller to join this energetic media firm based in West London. Reporting to the Credit Manager within the UK Finance Shared Services function, the main purpose of the role is to ensure debt is collected on a timely basis and within targets set by the UK Financial Controller. The role will also provide the Credit Manager with reports on disputes and aged debts, and contact customers in a proactive manner to minimize debt becoming overdue and turning bad.
To be considered for the role you will need good credit control experience combined with excellent written and oral communication. It is essential that you have the ability to explain finance terminology to non-finance staff and have the ability to deal with people at all levels both within the company and externally with the appropriate tact and diplomacy. You will possess a distinct advantage if you have experience within another media firm.
We have a fantastic role for an experienced Credit Controller to join this top 20 accountancy practice based in the CM area in Essex. In this role you will be responsible for your own ledger and may have to make occasional trips to their City office. You will be looking after the collections for the firms internal clients and may have to conduct off sight visits with some large blue chip companies.
To be considered for this position you must have good credit control experience, ideally with experience in a professional services company. In return you will be rewarded with great career prospects and have the option to embark on study support
The main requirements of a Credit Controller will be:-
The successful candidate will ideally have a proven track record within Credit Control. They will be able to hit the ground running and show tenacity and determination when chasing debt.
Where specific UK qualifications are required we will take into account overseas equivalents.
Page Personnel are a leading finance recruiter in Bristol
Competitive rate of up to circa £10 an hour is on offer for the Credit Controller position in the Bristol area.
We have a fantastic opportunity for an experienced Credit Controller to join the highly successful public and private sector supplier. In this role you will be responsible for controlling and maintaining a designated set of accounts and shadow a second group. You will also generate maximum cash flow, minimise bad debt and provide a high standard of customer service with both external and internal customers. Another key part to the role will be developing a broader understanding of the business as a whole and the regulatory constraints.
To be considered you must have strong credit control skills, have the ability to build strong customer loyalty and effectively meeting customer needs. You will also need to communicate, clearly conveying information and ideas through a variety of media to individuals or groups in a manner that engages the audience and helps them understand and retain the message. If you have any formal credit control qualifications you will possess a distinct advantage.
We have a fantastic opportunity for a Credit Controller to join this Multi National Construction firm based in North West London. This role will be working in a team of 2 directly reporting to the Credit Manager with sole responsibility for your own ledger. This role will be varied and will task you with other duties within the finance team.
To be considered for this position you must have good Credit Control experience within a Construction company and have the ability to work with minimal supervision. If you have some experience of general finance and have good Excel skills you will possess a distinct advantage.
Interviews are taking place with immediate effect so if you have the right experience please do not hesitate to apply.
We are currently looking to recruit an experienced NHS Credit Controller for a high profile West London NHS trust. Duties will include management of a ledger with 1000 live accounts, sending out copy invoices, sending monthly statements, cash allocations, manipulating data on excel and running age debt reports. Previous experience from a role within the NHS is desirable, experience of using Oracle is an advantage.
We have a fantastic opportunity for an experienced Credit Controller to join a highly successful accountancy practice based in the City. The successful candidate will be working directly for one of the partners and the role will consist of you having full responsibility for your own ledger.
To be considered you will ideally have good partnership experience or come from a professional services background and have solid credit control skills. This will be a partner facing role so you will need to demonstrate excellent communication skills with a pro-active resilient attitude and commercial acumen. This dynamic and rapidly expanding organisation offer excellent salary and benefits combined with a team orientated and supportive culture.
If you feel that you fit the required skill set please do not hesitate to apply.
A credit control position based with a housing group based in London. This is a great opportunity to join a well known organisation with excellent opportunities for progression and development.
Main responsibilities will include collecting rent and services charges from owners and tenants.
Keys skills sought include;
• Proven track record of collections.
• Ability to work well in a team.
• Excellent time keeping.
• Self discipline.
• Customer focussed.
• Tenacity
• Professionalism.
Previous experience within the housing industry and public sector credit control is preferred.
An established media group are looking for credit controllers as they pursue expansion in their finance department. Previous experience within the media would be a definite advantage.
Key responsibilities;
• Cash allocation.
• Taking payments
• Query resolution.
• Raising credit notes
• Negotiating payment plans.
• Strong record in collections.
• Ledger reconciliation.
This is a great opportunity to join an organisation as it expands across the UK and Europe.
A fantastic opportunity has arisen to join the credit control department of an established company who currently restructuring and looking to expand their credit control function.
Key requirements:
• A solid understanding of credit control.
• A proven track record of collections.
• Cash allocations
• Taking payments
• Query resolution.
Credit control experience within the same industry is not. This organisation has developed talent over a number of years with many of their senior credit control staff starting out in similar role. This is an exciting prospect for those starting out in credit control.
We have a fantastic opportunity for a Credit Controller to join this highly progressive firm based in West London. Since the company started back in 2008 it has seen massive growth and success and has strong ties with the 2012 Olympics. In this role you will be working initially in a sole charge capacity with the view to you maybe supervising in the near future. You will be in charge of a ledger consisting of large blue chip organisations and construction firms so the ability to adapt quickly will be needed.
To be considered for the role you will need demonstrate strong credit control experience, commercial awareness and a proven track record in achieving credit control collection targets. Previous experience gained within the construction, property development and engineering sectors would be advantageous. This role excellent career development opportunities within a supportive and fact paced working environment.
We have an urgent requirement for a Credit Controller to join this highly successful services company based in the City. This will be a sole charge role working off a ledger of nearly £16m with clients ranging from multi national hotels to the big banking corporations.
To be considered for this position you must have good experience in Sage and have solid Credit Control experience. You will also need experience in invoicing and be use to dealing in high query resolution
We have an exciting new opportunity for a Credit Controller to join this rapidly expanding company based in North West London. You will be working in a team of 2 with shared responsibility for ledger of up to £30m. The company has trebled in size over the last 3 years and sees the credit function as the pivotal point of the business and offering further career development. This will also be a client facing role where you will have the opportunity to frequent regular corporate hospitality days such as Twickenham and Stanford Bridge.
To be considered for the position you will ideally be educated to degree level but above all display broad credit control experience. If you have worked within a construction firm or have experience of dealing with Irish ledgers you will possess a distinct advantage. This role will offer the successful candidate a clear path to becoming the Credit Manager as the company grows over time.
Interviews are taking place with immediate effect so if you have the relevant skills and feel this would be the right role for you, please do not hesitate to apply.
Working as part of a small-medium team, reporting to a Finance Manager, this role will involve taking responsibility for a ledger of outstanding debts, reduced the aged-debt and producing cash-flow reports for management.
Ideal applicants will have a proven track record within a Credit Control environment, you will have the ability to work to tight deadlines and on an independent basis.
Where specific UK qualifications are required we will take into account overseas equivalents.
Established and growing company based in Leicester seeks Credit Controller to join this friendly team.
Up to £18k + Benefits
Reporting to a Credit Control Manager and working as part of a busy Credit Control team, this role will involve taking full responsibility for a ledger of outstanding debts.
Ideal applicants will have a proven track record in business to business debt management and collection. You will be highly driven and committed with the ability to work to tight deadlines in a pressurised environment.
Where specific UK qualifications are required we will take into account overseas equivalents.
Page Personnel are currently assisting a Leading North Leicestershire client with the appointment of a Credit Controller to join a growing team.
Up to £18k + Excellent benefits
We have a great opportunity for and experienced Credit Controller to join this highly successful online media firm based in the West End. In this role you will be responsible for your own ledger of 1000 accounts and will need to make a high volume of outbound calls. These debts can range anything from £50 - £50000 with most of the organisations being well established clients for the firm.
To be considered for this position you must have solid Credit Control experience and be able to work to targets. You must also have the ability to make in excess of 50 calls a day and have excellent communication skills both face to face and over the phone.
Based in SE London - the role of Credit Controller will involve the following duties
Collection of student debt via phone, fax and email
Responsible for around 500 accounts
Collection of student course and accommodation fee's
Allocation of incoming cash
Raising of invoices
The ideal candidate would have previously worked within the education sector and have exposure to collection of student debt. You will be working within a team of 9, so must show demonstrate keen team working skills. A ability to communicate at all levels. Plus someone who can work in SE London
Where specific UK qualifications are required we will take into account overseas equivalents.
One of the oldest and most prestigious universities based in London, with campuses located across London. You will be based in the universities main finance department in Waterloo.
This is 6 month credit control role working in a university based in SE London, it will be paid on an hourly rate basis of £11 per hour.
The role will include duties:
Where specific UK qualifications are required we will take into account overseas equivalents.
The company is a very well known car dealership based on Park Lane in the West End of London
A temporary to permanent job opportunity for an experienced Credit Controller.
Key responsibilities:
Full function credit control for 300 accounts
Chase customers for overdue payments
Reconciliations
Logging notes onto the system
Print and issue statements
Post all BACS, cheque and credit card payments to accounts
Experience required:
Excellent telephone manner
Must have previous credit control experience
Experience working to targets
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
As a Credit Controller in the Bristol area, you will be responsible for:
Our clients are looking for Credit Controller applicants to display:
Where specific UK qualifications are required we will take into account overseas equivalents.
Page Personnel works with a range of clients, from small to large businesses in various industries, who are looking to recruit Credit Controllers into their finance departments.
All the clients that Page Personnel work with, in Bristol and the surrounding area, offer various benefits from competitive rates of pay, to fantastic location, to generous perks.
Typical duties may include:
Where specific UK qualifications are required we will take into account overseas equivalents.
The role is split into two parts. Half of the role will entail controlling all legal cases passed from the credit control team and those which are being handled by our solicitors, and to be the single point liaison between CPLD and the solicitors.
The second part of the role will be acting as a credit controller for several National accounts and all related administration and communication that goes with it. The key being to control debt, keep disputes to a minimum and respond to issues within the deadlines set by the customer whilst providing a helpful, friendly and professional service.The ideal candidate will have a full understanding of the legal debt chase system, including both solicitor and court procedures and guidelines. They will have previously worked as a credit controller working with leading key clients and national accounts.
They will hold an excellent working knowledge of ICT particularly in Microsoft Excel. They will have good all round communication skills on all levels internal and external to the organisations. Finally they will hold a good telephone manner to promote confidence and professionalism but with authority to achieve results.Where specific UK qualifications are required we will take into account overseas equivalents.
My client are very reputable international business with a turnover in excess of £60 million. They employ 300 people nationwide and offer exciting career progression opportunities.
The opportunity to join an international business combined with a basic salary of £18,000.
Working within a small team, you will need to be tenacious and enjoy working within a busy office atmosphere.
The successful candidate will have the following:
Where specific UK qualifications are required we will take into account overseas equivalents.
Based on the outskirts of Southampton, this company have excellent transport links and are looking for a experienced credit controller to join their busy team.
Free parking
Great public transport links
Competitive salary
As a credit controller your main responsibilities and duties will include:
We are looking for someone with proven experience with credit control and someone who is adaptable and flexible They must be computer alliterate and be able to follow clear instructions.
Where specific UK qualifications are required we will take into account overseas equivalents.
My client is a leading market leader in their field that is based in Basingstoke.
A very competitive salary with benefits.
The credit controller in the North West London Head office will on a day to day basis be required to
Desirable candidates will:
Where specific UK qualifications are required we will take into account overseas equivalents.
My well established client who are a leader in their field based in Dover are seeking a credit controller to assist the team for around 6 months.
The Duties
Reducing Aged Debt
- Liaise with other departments
- Investigate any discrepancies
- Solve and investigate queries raised
- Chasing debts via phone, fax and email
- Ensure a high level of customer service to all clients
You must have previous credit control experience and knowledge of the SAP system
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
You will be responsible for assisting with all aspects of credit control including:
You should have a proven track record in a credit control environment and be comfortable working on your own initiative.
You should be hard-working and determined, and able to articulate and communicate well.
Where specific UK qualifications are required we will take into account overseas equivalents.
A growing, large and reputable business is expanding their finance operation in Leicester. This unique and exciting opportunity is ideal for someone looking for the next step in their Credit Control career.
Competitive salary + parking + benefits
As Credit Controller you will be responsible for:
Our client is seeking an active sole Credit Controller with strong and confident telephone manner combined with good all round systems skills.
Where specific UK qualifications are required we will take into account overseas equivalents.
Our client is a leading company based in South Croydon.
Our client offers a salary of £20,000 - £22,000
The role will involve :
My client is looking for a credit controller with excellent communication skills, and the ability to build strong relationships. Experience of Microsoft Great Plains is desirable but not necessary.
This role would ideally suit someone who is happy in their career and not looking to study.
No qualifications necessary.
Where specific UK qualifications are required we will take into account overseas equivalents.
My client is a leading company in their field and is looking to recruit a part-time credit controller to work within a small finance team.
My client is offering a salary of £16,000 (pro rata), 15hrs per week.
The role requires an individual who is capable of managing a portfolio of clients. We seek someone who can work in a large credit team and can demonstrate a history of reducing debt. with a background gained within a large volume transaction environment we require a person with a thorough understanding of the complete credit control function.
With an understanding of the skills required to bring down debt successfully, we require a candidate with a familiarity of a large volume environment. You will have developed methods and skills to achieve credibility with customers and pride yourself on reducing outstanding amounts. My client are hoping to appoint somebody not averse to making in the region of circa 40 calls per day.
Where specific UK qualifications are required we will take into account overseas equivalents.
My client are a Global operation with an office in Ipswich. They are truly leaders in their field. Due to an internal restructure my client now require a new member to complement the credit team.
A salary up to £18,000 plus benefits
Duties Include:
Candidates must be immediately available and have previous credit control knowledge.
Candidates must be target driven and not afraid of dealing with difficult customers, and must have the ability to work on their own initiative.
Previous knowledge of Excel, Oracle or SAP would be an advantage
Where specific UK qualifications are required we will take into account overseas equivalents.
Our client is a large transport organisation based in the Southampton area.
They are looking to expand their team on a temp to perm basis.
Hourly rate up to £9 per hour depending on background and skillset
Free parking
Good local transport links
Possible temp to perm opportunities
Results driven Credit Controller's required
Three Month fixed term contract with a view to permanent employment.
A global business with a number of different business sectors requires a credit controller on a temporary contract who is results driven and is passionate about customer service. The company provide innovative solutions to a number of the world's challenges across a number of different business streams.
Day to day duties include processing high value collections as per service level agreements , maintaining good working relationships with both internal & external customers, ensuring invoice queries are updated/closed as well as producing monthly debtor reports.
Two years credit control experience and good working knowledge of SAP and MS office is desirable, however essential is that you are a team player, results and quality driven as well as passionate about customer service
There is a real opportunity for a permanent role as well as progression and opportunity within this dynamic and professional global business. A permanent role would attract a salary of £18,000 with excellent bonus potential. Hours are work are 8.30 - 4.30 Monday -Friday with parking on site
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Exciting opportunity at a luxury brand for an extremely professional credit controller. A chance to nurture effective relationships with personnel and customers to ensure timely payment of invoiced sales. Perfect position for those who have a natural desire to achieve targets whilst maintaining strong working relationships both internally and externally.
Duties include:
- Proactively chasing customers to ensure prompt settlement of debts .
- Releasing ‘held’ orders in accordance with authorisation procedures.
- Performing credit checks to ensure regular credit risk monitoring.
- Dealing with customer queries, ensuring prompt and effective resolution.
- Posting and allocation of cash, BACS and CHAPS receipts.
- Processing account payments online.
- Taking ownership of assigned section of the ledger/customer base to include dispute resolution and attending customer visits to improve relations and resolve payment issues .
- Liaise directly with sales team to ensure the agreed financial internal controls are adhered to and also to communicate to them on the status of the customer base.
Ideal Candidate will have:
- A proven track record in credit control
- Experience with SAP or similar
- Experience in the Retail sector
- Experience of a high growth company
- Commercial awareness
- Ability to work to deadlines and under pressure
- Results and target driven
- Team player
- Calm and confident manner
- Effective communicating at all levels
- Motivated and has a desire to succeed
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
My client, a highly reputable organisation in Manchester city centre, have an urgent requirement for a temporary credit controller to join their existing credit team as soon as possible.
You will be initially responsible for clearing a backlog of aged invoices and unallocated cash. Due the urgency of this work, it is essential that you can demonstrate a proven background in credit control.
If you are immediately available and seeking temporary credit control work in the Manchester area, please contact me as soon as possible.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
The credit controller duties will entail but not be limited to the following:
The successful candidate will have a proven track record within credit control and be able to demonstrate a professional attitude with regards to chasing debt
Where specific UK qualifications are required we will take into account overseas equivalents.
Page Personnel are a market leader in Finance recruitment within Bristol
Credit controllers in the Bristol area can expect to command a salary ranging from £16,000 to £18,000
The role may include:
Where specific UK qualifications are required we will take into account overseas equivalents.
A corporate collections position. You will be responsible for collecting overdue debt from business customers. The role involves contact with the client from the initial phone call all the way through to any legal proceedings which may be taken.
A credit controller who has a successful history of reducing difficult debt and is an astute problem solver. Experience of dealing with insolvency practitioners or administrators is also desirable but not essential.
Where specific UK qualifications are required we will take into account overseas equivalents.
A household brand with a very strong reputation. This company offer unrivaled progression and are a firm market leader in there field.
A highly competitive basic salary and an opportunity to work for a large multinational company.
There is plenty of opportunity for progression and development for the right person.
Collection of debt, allocating receipts.
A genuine, confident and motivated credit controller.
Where specific UK qualifications are required we will take into account overseas equivalents.
Highly regarded employer of choice in Luton, with a great brand.
£18,000 basic salary, bonus of up to £2,000 p.a.
Key Responsibilities:
Ideally candidates will be from a Credit Control background. However, candidates who come from a strong Customer Service background will also be considered.
It is essential you are Excel competent.
Where specific UK qualifications are required we will take into account overseas equivalents.
My client is a market leader within their sector and they are looking for a Credit Controller to progress through their business.
15,000 -15,500
Where specific UK qualifications are required we will take into account overseas equivalents.
Maintaining a healthy ledger
Chasing the payments over the phone
Allocating cash
Updating client files
Assisting with incoming sales queries
Getting involved with the initial legal stages should the need arise
We are looking for someone who has a proven track record within credit control, you must be happy with the majority of your time being spent on the phone and also be happy assisting other areas of the business including dealing with sales orders. You must drive or have access to a car to be able to reach this location.
Where specific UK qualifications are required we will take into account overseas equivalents.
I am recruiting for a small manufacturing company based in the Sevenoaks area. The company and grown over the last few years and they are now looking for a credit controller to join their team.
Free parking, attractive location, temporary to permanent opportunity, credit control.
Credit Control job in Bradford.
One of Bradford's leading manufacturing firms is looking to secure an experienced Credit Controller to join their team. Working alongside two other Credit Controllers, the successful candidate will enjoy a varied and challenging position.
Experience within the following area's is essential:
- Receive, balance, enter & bank payments
- Allocate payments to correct client accounts
- Reconcile accounts
- Deal with queries / PODs / correspondence etc. Follow up as required
- Follow up overdue accounts by letter & phone
- Liaise with sales force & internal staff re overdue accounts, queries & other matters as necessary
This is an excellent opportunity for anyone eager to join a friendly and busy working environment. Offering a long term career opportunity with development, a competitive salary, free parking and other benefits, an immediate start is available, so do not delay your application.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
I am looking to recruit a credit controller to join a prestigious company based in city centre Manchester. My client has an excellent reputation in the marketplace for career development.
The role is to collect outstanding payments from customers, and you will also be responsible for credit checks for new customers, resolving disputes and reviewing unallocated cash.
This is a crucially important role within a shared service environment. My client is therefore seeking candidates who have worked in a similar role previously, and who have proven experience of working with key accounts and building and maintaining strong relationships.
You will have a strong background in business to business credit control, along with excellent communication skills and have worked as part of a team.
In return, you can expect a generous salary and a fantastic set of benefits, including 25 days holidays and a company bonus scheme.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
A targeted stand alone credit control position.
The successful candidate will be solely responsible for a large ledger of aged and new debts and must demonstrate a flexible and varied approach to credit control.
Where specific UK qualifications are required we will take into account overseas equivalents.
A successful family owned company with a highly commercial approach to their operations. The vacancy has come about as a result of a recent restructure.
A brilliant opportunity to work in a challenging environment for an employee focused company.
In the role of German Speaking Credit Controller you will be responsible for:
We are interested to hear from candidates who have fluency in German and English. It would also be beneficial to be able to speak an additional language. Ideally you would have worked in credit control before but we are interested to speak to candidates who have strong office based skills.
Where specific UK qualifications are required we will take into account overseas equivalents.
Our client is a leading international business based in central Brighton
On offer is a salary of £17,000 - £18,000
Job Title: Credit Controller (Contract For a Few Months) Job Location: Bristol
A professional services company is seeking a credit controller with solid skills for a specific project. This contract will last a few months and will probably take you up to the New Year. Part of the role will involve travelling to other offices for monthly meetings. Your work will involve liaising with professional contacts - both internally and externally. You will consequently need to be able to articulate and appropriately presented for the professional environment.
- Solid credit control skill set
- Excellent verbal and written communication skills
- You will need to be available between now and the New Year
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
My client, a financial services company in city centre Manchester have an urgent need for a credit controller to join their busy team to cover sickness.
Due to the urgency of this position, you will have a proven track record of collecting outstanding monies, as no training will be provided.
You must be able to start immediately and be able to commit to a month's temporary work.
You will be joining a friendly busy team based out of offices in the heart of Manchester city centre, conveniently located for all public transport routes.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
My client, a financial services company in city centre Manchester are looking for a credit controller to join their large team on a temporary to permanent basis.
As this is a fast paced, busy environment, you will have a proven track record of collecting outstanding monies from SME enterprises. This is a target driven environment, and you will be well rewarded for your efforts.
You must be able to start a temporary role in October and be able to commit to a month's temporary work before the role is made permanent.
You will be joining a friendly busy team based out of offices in the heart of Manchester city centre, conveniently located for all public transport routes.
This company is growing rapidly and can offer a range of flexible benefits, as well as a fantastic bonus package.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
My client, a marketing company with offices in city centre Manchester have an urgent requirement for a credit controller to join their credit department on a temporary basis to assist with aged debt.
We are looking for a credit controller who is used to dealing with a small ledger of accounts, mainly made up of high value invoices. It would be a real advantage if you have experience of collecting aged and difficult debt. Due to the urgent nature of this role, you must be able to work on your own, as no training will be provided.
Immediate start, ideal location in the heart of Manchester city centre.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
A tenacious Credit Controller is required by our client based in Shrewsbury for a temporary assignment.
This is an excellent role working within a well established organisation who due to high levels of work, require additional assistance in chasing debts
Immediate start
Minimum of 2 years recent experience of chasing commercial high volumes of debts by telephone, letter and email.
Proven ability to recover debts effectively
Excellent communication skills essential.
Good team player.
Good It skills including Excel.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
To be responsible for cash collection from debtors & query follow up with Directors/Partners from debtors under the guidance and instruction of the Credit Manager.
The successful candidate would be required to have the following:
Where specific UK qualifications are required we will take into account overseas equivalents.
My client are a market leader in their chosen field.
This is a 6 month Contract paying up to £18,000 pro rata depending on experience.
Credit Controller required for an organisation based just outside Glasgow. The company are seeking an experienced individual to join their company on an ongoing temporary basis. The organisation are a market leader with a large finance function and as a pivotal member of the team you will take responsibility for outstanding debt on a ledger. Taking accounts from beginning to end you will credit check, allocate cash, build valuable relationships with customers, liase with litigation and prepare reports on Excel. This is an excellent role offering a competitive hourly rate, flexible hours and car-parking. Candidates must have business to business credit control experience and strong communication skills and be available immediately.
Immediate start
On-going contract
Credit Control experience
Excel skills
Strong communication skills
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Our client, a household name require a credit controller to join their team on a permanent basis. This is an excellent opportunity for anyone with collections experience and offer an excellent salary and benefits package. This company has big ambitions and they are looking for someone with the same attitude. You will be working as part of a busy team collecting from a varied range of commercial customers.
As a valued employee of the organisation are offering:
- an excellent pay scheme; along with
- Pension,
- Private Health Care and Share Save Schemes In addition there with be access to
- dental
- holidays
- mobile phones
- magazines
- DVDs
Our client has specified the following skills as desirable:
- proven commercial collections experience and previous knowledge of credit control
- Good knowledge of Excel
- Reconciliation experience
- Strong communication skills with the ability to work as part of a team and on own
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
This Camberley based client is looking for an experienced and immediately available credit controller to join their team on a temporary basis for a period of approximately two months. The successful candidate will enjoy a varied work load, working within a friendly credit control department.
The ideal candidate will have the following key skills and experience:
- Extensive credit control and collections experience, ideally in a Bluechip environment
- Proven ability to reduce outstanding debt and improve cash flow
- Excellent queries resolution and problem solving skills
- Computer literate, ideally experience of using SAP in a previous position
- Strong communication skills, and professional telephone manner
- Happy to work in a fast moving credit control environment
- Immediately available to begin a new temporary assignment The successful candidate must been able to the commit to the entire length of the temporary assignment.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Credit Control Job, West End of London
An global events management company based in the West End requires a temp to join the team to recover a backlog of aged debt for 4 weeks. There is £100,000 outstanding currently. The offices are easily accessible via tube and this role is paying £10-£12 an hour.
Duties to include:
- Chasing outstanding invoices
- Making 40 + proactive calls daily
- Allocating payments
- Reducing aged debt
- Reconciling accounts
- Raising invoices and credit notes Previous credit control experience is essential.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Due to a rapid increase in sales, our client, a niche manufacturer and retailer, have an urgent requirement for a credit controller to join their finance team.
We're looking for a credit controller who has a proven track record in reducing debt and improving cash flow. You must be able to manage your own workload and a background in chasing monies owed from a wide variety of clients.
Due to the nature of their business, my client is ideally looking for candidates who have used the EDI or Retail Link systems. This is by no means essential, as training on these systems can be provided, as long as you have the relevant credit control background.
This role will initially be based in Salford but due to company growth, the company will be moving to newly renovated premises in Bury.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
This is an exciting Credit Control job working for a niche, market leading business in Aylesbury. You will be working within a small team environment and you will enjoy autonomy in how you structure the role on a day to day basis. The company offer a competitive salary and performance related bonus, parking on site as well as other benefits.
You will be responsible for two company's ledgers (approx 5-600 live accounts) and will be chasing overdue payments, cash allocation, query resolution, taking payments over the phone and you will also ideally support the accounts team with purchase ledger, expenses and potentially other duties as and when required.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
We have a fantastic opportunity for an experienced Credit Controller to join this highly successful transportation firm based near Lakeside and the Dartford crossing in Essex. In this role you will be working in a team of 2 and be solely responsible for your own ledger consisting of multi national to sole trader clients. This role will offer a good chance of career progression as the Credit Manager will be stepping down, allowing this role to step up into the position.
To be considered for this position you will need strong credit control skills and be a clear communicator with an acute eye for detail. If you have experience in the transportation industry and have used AS400 or Crystal reports, you will possess a distinct advantage
We have a fantastic opportunity for an experienced Credit Controller to join this highly successful firm based in Chessington. In this role you will be working in a social team of 8, reporting into the Credit Team leader and will be responsible for your own set of specific clients. You will be chasing high volume, high value debt and be working to deadline and targets. In return you will be offered a great working environment, the opportunity to progress in you career and have face to face client contact.
To be considered for the position you will need to have solid credit control experience and have excellent communication skills. In addition you will need to have worked to target and be able to work to deadline
The role requires an individual to hit the ground running and help reduce a backlog collections providing excellent customer service and account management, whilst still focussing on debt collection and query resolution to ensure targets are hit.
You will need to work proactively, prioritising key accounts, communicating effectively by telephone and in writing and using key tools such as unallocated cash and bad debt reports. This is a high volume environment.
The successful candidate will have a proven background in collections, able to hit targets and not be afraid to get on the phone from day one. Communication and rapport building skills will be essential in making the role your own.
Where specific UK qualifications are required we will take into account overseas equivalents.
My client is a large commercial entity in Leicester with a very strong brand name and position within their chosen market. They are currently seeking several credit controllers with proven expertise in collections and credit control. The department is made up of several teams made up of people working together towards targets and deadlines in a pressurised environment.
The company are able to offer a stable working environment for up to 12 months, as part of a successful team who all work with and support one another.
This role represents an excellent opportunity to gain significant collections exposure.
Our client are a leading engineering company with a global foot print and an established client base.
Based in Birmingham, they have a small Credit Control team and due to a long term absence will require an experience Credit Controller. Supporting the accountant on a day to day basis, you oversee the entire sales ledger function, from cash allocation, bank reconciliations, production of invoices, banking and debt collection to a small target list of clients.
This job needs someone experienced within the credit control function with the ability to pick tasks up quickly. You must have worked in an allround role, where the sales ledger processing has been of equal importance and ideally have experience using Sage Line 500.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Your role will focus on:
Where specific UK qualifications are required we will take into ac
My client are part of a US owned manufacturing giant with a UK office north of Cambridge. Due to an internal promotion a vacancy has arisen for a Credit Controller
£17,000 - £19,000 + 25 days hol + health + pension
Our client is looking for a credit controller to join their busy team.
This is a fast paced environment and would suit a candidate with a couple of years experience and a passion for collections. Training will be given on collection techniques and relationship management as well as handling of a large portfolio of customers.
You will need to have a good all round knowledge of the credit control process and have some past experience of collections.
- Relationship building
- Looking at a portfolio of customers
- Collection techniques
- Credit Control risk analysis
- High volume low value collections
- Team player
- Good excel
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Our client is looking for a passionate Credit Controller to join there team of 9 collections officers, looking at high volume low value accounts time management in this role will be imperative.
You will be expected to hit KPI's month on month to achieve a team target, you will need to be a team player and are committed to making up to 80 outbound collection calls per day.
Previous credit control experience in a fast paced team is imperative.
- Post / Allocate payments and bacs remittances
- Process credit card payments
- Chase debtors
- Raise and resolve queries
- Account monitoring & reviews
- Liaise with branches regarding customers credit limits/problems they may have
- Maintain order releases
- Allocate payments on a daily bank statement to the relevant account
- Take incoming calls from customers to either organise payments
- resolving any problems they may have
- Flag up any customers I may feel could be a risk to the company to avoid taking any unnecessary bad debts
- Monitor accounts for credit limit changes or changes in their payment pattern
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
You will be in a standalone position and be in charge of collecting cash and building excellent rapport with suppliers for long lasting relationships. You will be expected to deliver a good level of customer service and hit targets relating to cash collection and debtor days.
A self motivated, target driven credit controller with an excellent telephone manner and ability to build lasting relationships
Where specific UK qualifications are required we will take into account overseas equivalents.
My client is an SME in North Nottingham recruiting for a temp to perm credit controller.
up to £19k on a permanent basis
Credit controller - Caerphilly - £6.20 - £6.50 per hour
My client is looking for an experienced credit controller to join their team on a temporary to permanent basis. Duties will include resolving queries, updating database and general credit control. This role is to start immediately and it is essential you have experience in this field. The successful applicant will have the ability to work on their own and as part of a team.
This role requires a keen problem solver, who will gain satisfaction in resolving payment issues and managing accounts.
- Free Parking
- Good working environment
- Easily accessible location
- Permanent opportunity for the right candidate
- Previous credit control experience is essential
- Confident in resolving queries
- Able to work alone and as part of a team
- Able to work in a high pressured environment
- Strong IT skills
- History of/or good aptitude for query resolution
- Motivated
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
My client is looking for a credit controller to join their team on a permanent basis.
The successful applicant will have previous experience in credit control and a positive approach, as this position requires problem solving and the management of aged debts.
- Friendly working environment
- Flexible working hours
- Fridays off
- Free Parking
- Close to local transport links
- Practical experience within credit control
- Letters of credit
- Excel
- Chasing payment via phone, e-mail and fax
- Negotiating repayment terms
- Chasing customers via telephone
- Issuing letters when payments are not forthcoming
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Key Responsibilities and Duties:
My client is looking for a confident Credit Controller to work alongside the Financial Controller.
Successful candidates will have worked as a Credit Controller and have an excellent telephone manner.
Where specific UK qualifications are required we will take into account overseas equivalents.
My client is a leading service provider based near Brighton. They are looking for Credit Controller to join their finance team.
17,000
Our Client, a household known business within Birmingham are currently recruiting two Credit Controllers on a Fixed Term Basis of 9 months due to Maternity Cover. Working in a supportive and friendly team you will have your own portfolio of accounts and be responsible for bringing in the debt from a variety of sources. You will liaise with other areas of the business to establish high risk customers and pro actively 'account manage' them.
Our client is looking for established immediately available credit controllers that have a good customer service ethic with strong communication skills, in return you will enjoy free parking, an excellent salary and excellent benefits that would expect working for a major blue chip company.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Our client a prestigious business based in Birmingham offer an unparalleled level of knowledge and expertise to their wide portfolio of clients. Through numerous offices across the UK they are keen to offer a local presence in the market.
Due to an internal restructure they are currently recruiting a Credit Controller to manage a ledger of approx £1 million with 300 strategic accounts.
Due to the calibre of clients you will be liaising with, our client is looking for a candidate that has a professional services background.
You will be a credible credit controller with excellent negotiation skills due to collections being targeted quarterly and the role being highly pressurised. This is a fantastic opportunity for a Credit Controller to make an instant dent in the outstanding debt, but also look into more efficient ways of improving cash flow.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Due to company growth and exceptional financial results over the previous months, our client a UK leader in their field are currently recruiting a Credit Controller to join their large team.
The successful candidate will be customer focussed and also target driven, you will be used to working in a pressurised environment and be pro-active.
In return the successful candidate will receive a competitive salary and excellent benefits which include on site parking.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Credit Controller
Housing Provider, Birmingham
£18,500 - £20,000
Our client is a housing provider that offer homes to the residents of the West Midlands. They are looking to make an addition to their finance team and recruit a Credit Controller.
The successful candidate will be responsible for collecting outstanding rent payments so therefore you will be polite and articulate when dealing with residents.
You will supervise a small team therefore we need an experienced credit controller ideally with team supervisory experience.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
A job opportunity has arisen for an experienced Credit Controller to join the Leeds team of a major multinational consultancy firm.
Reporting to the Finance Manager, the role will involve:
· Chasing outstanding debt, via telephone, letter, email & Solicitors
· Liaising with Clients & Directors to establish the position of particular debts.
· Achieve monthly target as set out by group FD
· Structured reduction of all debt over 14 days old
· To understand and review Equifax optima reporting for specific requests from the business unit.
This is a target driven, pressurised role where your ability to liaise with high level individuals both internally and externally will have a significant impact on your ability to achieve targets.
Skills
- Experience of Credit Control in a busy / Target driven environment
- Some experience of credit control in a professional services environment
- Advanced `problem solving’ skills
- Strong IT Skills, able to perform reporting on Excel
- Numerate & Literate (GCSE English & Maths Grade B and Above)
- Able to perform the fundamentals of cash processing & posting with a view to supporting the finance team in addition to credit control.
Benefits
Competitive salary
- BUPA
- Contributory pension
- 25 days holiday
- Fantastic working environment
Hays Senior Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Key Responsibilities include:
- Manage Credit Control function within agreed targets
- Review collections procedures with client managers
- Monitor credit limit
- Work towards targets
- Monitor collection performances
- Maintain up to date logs on all accounts
We are looking for a Credit Controller with excellent communication skills, who is a team player and be able to achieve targets and deadlines.
Where specific UK qualifications are required we will take into account overseas equivalents.
Our Client is a leading business provider and they are currently looking for a Credit Controller to join their team.
Salary - Negotiable
You would be responsible for managing all credit control aspects of specific Practice Groups, Partners (fee earners) and clients.
To be successful in your application, you MUST:
Where specific UK qualifications are required we will take into account overseas equivalents.
The salary on offer is between £25,000 and £32,000 depending on your prior history.
Job opportunity for an Credit Controller in the City, must have a sound understanding of the insurance (specifically Lloyds) market and experience in the insurance industry.
The company was unaffected by the recession and is now looking to expand its already highly successful team with a dynamic and skilled Credit Controller.
Skills and experience required:
- Insurance experience and Lloyds knowledge
- Solid credit control skills
- Cash allocations
- account reconciliation
- Query handling (understanding the complexities of the queries that arise in insurance)
- Experience in chasing Brokers, Underwriters and insurance companies for high volumes In return
You will be rewarded with a competitive salary and outstanding benefits package in a secure and stable environment with the opportunity of progression.
If you have all of the above experience, please apply and call Paul Gould directly.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
We have a fantastic opportunity for an experienced Credit Controller to join this highly successful construction firm based near Barking and Dagenham. In this role you will be working within a team of 3 reporting to the Credit Manager and be responsible for your own set of clients. Your ledger will consist of high value invoices with 95% of these coming from commercial clients with most of these being from repeat business so rapport building will be key to the position.
To be considered for this position you must be well experienced within credit control and be able to deal with high value invoices. Also if you have good Excel skills and have worked on a construction ledger then you will possess a distinct advantage.
This is an excellent opportunity for a Credit Controller with proven experience in the insurance market . The vacancy is initially temporary with the opportunity for it to go permanent if the candidate is right.
This organisation already has a highly successful team in place, and is looking to expand with a charismatic and personable candidate.
Skills and experience required ;
- Insurance experience and Lloyd's knowledge
- Solid credit control skills
- Cash allocations
- account reconciliation
- Query handling (understanding the complexities of the queries that arise in insurance)
- Experience in chasing Brokers, Underwriters and insurance companies for high volumes
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
A permanent job for a Credit Controller based in Newcastle. This job would suit an individual with demonstrable experience gained as a Credit Controller working as part of a small team.
Our client is a growing business based in Newcastle. The business has a small, friendly team based as it's Newcastle office which includes a small credit control and sales ledger team.
As a result of the businesses continued growth, they now need extra support within their credit control team. You will need to have both excellent communication and organisation skills as you will be responsible for managing your own portfolio of accounts and chasing debt via telephone. You will need to have experience of chasing both large and small debts as the business deals with customers who's spend range can vary. You will need to have an excellent customer service approach as you will be responsible for managing key account relationships and dealing with large, key customers appropriately. Experience of liaising with solicitors would be an advantage, as you may have to occasionally pass overdue debts/accounts to them for legal recovery.
This is an excellent opportunity to join a company looking to expand it's credit control team and will offer a busy, challenging and interesting daily workload. If you would like to develop your career within credit control further, the business may also support your study towards the ICM.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Our client, a small company based South of Norwich are seeking a Credit Controller to work in a stand-alone role.
About the Job
·Chasing new and old debt by telephone, system generated letters, email or fax to over 3000 small companies
·Allocating receipts to customers accounts
·Dealing with invoice queries, dispatching copy invoices and statements
·Building working relationships with both new/existing clients
·Working within a busy office and to assist the Accounts team where necessary to include answering the telephone
About you
·You will have experience working in Credit Control, having previously worked in a similar role
·You will be confident and possess the ability to communicate with clients
·You will have excellent communication skills, with a professional and outgoing attitude
·The ability and working experience of Sage Line 50, Excel and Word
Hays Senior Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Our client are an education provider based in the Birmingham area, developing skills to both the general public and business customers. Significant growth in their business and their commitment to delivering a first class service means they need an experienced Credit Controller to join their team.
Integral to the finance team is the credit control support, you will develop and maintain good relationships with your customers, ensuring cash is collected on time. This role will require someone who is comfortable at dealing with difficult customers in both a phone based and face-to-face capacity, and therefore confidence is key.
To be successful in this role, you must have a proven track record in Credit Control, be competent with Sage Line 50 and have a firm, confident yet fair manner.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Our client a global leader in their field are currently going through a departmental restructure and have an immediate need for 3 experienced Credit Controllers to join their team on a temporary basis of 1 to 3 months.
The successful candidates will have high volume credit control experience and be competent in communicating to clients at all levels. You will have excellent collection technique skills, be confident and be able to start immediately.
The successful candidates will enjoy a basic hourly rate plus holiday pay and be able to add this high profile client to their CV.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Hays Credit Control is currently recruiting a Credit Controller for a company in the Ipswich area. The job involves all aspects of collections, from credit vetting, chasing for payment by telephone and resolving customer disputes. This position will be ideal if you are looking for a Credit Control position that offers long term progression with a company that is willing to reward success.
The ideal candidate for this job will have at least 2 years credit control experience from any sector, have great communication skills and a tenacious nature.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Exciting opportunity at a luxury brand for an extremely professional credit controller. A chance to nurture effective relationships with personnel and customers to ensure timely payment of invoiced sales. Perfect position for those who have a natural desire to achieve targets whilst maintaining strong working relationships both internally and externally.
Duties include:
- Proactively chasing customers to ensure prompt settlement of debts
- Releasing ‘held’ orders in accordance with authorisation procedures
- Performing credit checks to ensure regular credit risk monitoring
- Dealing with customer queries, ensuring prompt and effective resolution
- Posting and allocation of cash, BACS and CHAPS receipts
- Processing account payments online
- Taking ownership of assigned section of the ledger/customer base to include dispute resolution and attending customer visits to improve relations and resolve payment issues
- Liaise directly with sales team to ensure the agreed financial internal controls are adhered to and also to communicate to them on the status of the customer base
Ideal Candidate will have:
- A proven track record in credit control
- Experience with SAP or similar
- Experience in the Retail sector
- Experience of a high growth company
- Commercial awareness
- Ability to work to deadlines and under pressure
- Results and target driven
- Team player
- Calm and confident manner
- Effective communicating at all levels
- Motivated and has a desire to succeed
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
This role will requires account reconciliation and query resolution routines in accordance with department and credit risk management procedures.
Candidates must have previous experience of working within the Insurance Industry in a credit control role.
Candidates should also have:
Where specific UK qualifications are required we will take into account overseas equivalents.
A leading International Insurance Organisation
Basic salary of 18-23K pa
The role will be reporting to the Finance Manager, in a standalone capacity. You will be required to chase debt on a ledger worth around 2 million, adhering to KPI's and debtor day targets. You will be expected to forecast on a weekly basis and compile comprehensive reports for senior management. You must be comfortable dealing with senior level managers often at board level, and must be good at communicating with non financial people.
We are looking for a top class credit controller able to work on their own initiative, who is ideally on a short notice period, ie. 1 week or less.
Where specific UK qualifications are required we will take into account overseas equivalents.
This high profile blue chip business are seeking to recruit a temporary to permanent credit controller for a standalone position based just South of Nottingham City centre. This is an exciting opportunity for a driven and forward thinking credit professional.
The role will pay up to 20k+benefits, as well as holding fantastic opportunity for progression.
A temporary job opportunity for an experienced Credit Controller.
Key responsibilities:
Chase customers for overdue payments
Reconciliations
Logging notes onto the system
Experience required:
Excellent telephone manner
Must have previous credit control experience
Experience working to targets
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
As Credit Controller, you would be responsibility for the cash collection for designated department/s.
You would chase debtors on a timely basis, provide clients with monthly statements & copy bills and send credit control letters to clients daily.
You would make telephone calls to clients to secure settlement and pro-actively & swiftly liaise between solicitors, secretaries, business managers & clients to resolve issues/queries preventing settlement of debt.
You would liaise with cashiers on allocation of monies, as required.
You would report on progress weekly and identify issues for escalation.
To be successful, you MUST:
Where specific UK qualifications are required we will take into account overseas equivalents.
The firm is located in the heart of the City of London and specialises in various business areas in the UK and abroad.
My client is offering a permanent contract with a salary of between 27,000 and 29,000 plus an excellent benefits package.
Dealing with a customer base that includes a number of well known high profile retailers, your key objective will be to ensure proactive management of the sales ledger to ensure timely payment of all invoices and efficient resolution of queries. This will involve regular liaison with Account Managers and Customers and detailed analysis of account status against targets.
Key job accountabilities
In this role you will be responsible for a customer base in the UK, ensuring that credit targets for your customer groups are maintained.
You will need
You will ideally be studying or already achieved recognised ICM qualifications. You wi
Leading household name this Blue Chip FMCG
12 month contract with permanent possibilities
Excellent working environment
Working for a leading brand name
The role is for a Credit Controller based in their head office on the Bedfordshire/Cambridgeshire border
Tenacious, hard working Credit Controller who has worked in a similar role for at least 2 years. Living within Bedfordshire or Cambridgeshire is an advantage,
Where specific UK qualifications are required we will take into account overseas equivalents.
Located on the Bedfordshire/Cambridgeshire border, my client is an international company and a specialist in their field. Their Finance department is one of the most important teams.
Temporary to Permanent opportunity with good competitive salary and opportunities
Reporting to the AR Manager you will perform accounts receivable duties to support credit, collections, cash management and transaction processing for external customer billings.
You will have;
Where specific UK qualifications are required we will take into account overseas equivalents.
Our client is a leading International Manufacturer providing world class Financial support within the Shared Service Centre.
Competitive salary and excellent bonus scheme! LEEDS CITY CENTRE Free Car Parking, Pension Scheme
A permanent job for a Credit Controller based on the outskirts of Sunderland. This job would suit a positive, proactive individual with previous credit control or collections experience developed with a customer-orientated, team environment.
Our client is a leading business with global operations and the ability to offer rewarding, long-term career development.
Due to an internal promotion a vacancy has been created within their customer-facing finance team, which is responsible for credit & collections and customer claims management & query resolution.
You will be jointly responsible for managing a portfolio of customer accounts and collecting cash from these customers. By working closely with internal sales and distribution teams, you will take an integrated approach to building and maintaining lasting individual relationships. As a result of these relationships your responsibility for collecting cash will by efficient and effective. You will work closely with colleagues to manage each customer at every stage of the supply chain process, so it is essential that you have excellent communication skills and a customer service orientation. Due to the complex supply chain, it is essential you are able to demonstrate the ability to understand complex procedures and process. With responsibility for a high volume of work, you must be able to plan and prioritise your workload.
In return, you will be offered a challenging job with a leading global business who will match your drive, determination and career ambition with limitless development opportunities and an excellent salary and benefits package.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
This newly registered Credit Control job role has been registered working for this large specialist construction organisation based in Barking, you will work within a team of credit controllers managing one ledger.
Duties will include:
- Partly responsible for a ledger valued in excess of £3million
- Responsible for circa 200 live accounts
- Chasing outstanding debt by telephone and letter
- Taking payments by cheque, organising BACs transfers and by card over the telephone
- Reporting on ledger to the Finance Manager
Benefits:
- Competitive level of salary for the successful individual.
- Free daily parking and located near within walking distance of the train station.
- Working within a fully structured and large accounts team.
- Working hours are 8.30am - 5pm.
Skills:
- Solid credit control experience
- Excellent communication skills both written and verbal
- Good team player
- Successful proven track record with chasing outstanding debt
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
My Client are a growing company located in Crawley, they have a great opportunity for a Credit Controllers to join their established and busy accounts team. The idea candidate will have experience in credit control, be able to work as part team and possess excellent numerical and communication skills.
Duties and Responsibilities:
*Assigning credit terms to new accounts, ensuring the limits set, are set in agreement with the current insurance policy
*Constantly reviewing credit accounts to ensure minimal risk whilst keeping maximum sales potential
*Holding customers on credit stop when overdue
*Chasing overdue debt
*Taking legal action against unrecoverable debts
*Banking cash receipts
*Posting sales ledger cash received on to the system
*Reconciling customer accounts
*Month end closure procedures
*Identification of areas with high risk of bad debt to allow the sales force to focus on a low risk customer base
*Any other duties that fall into the responsibilities of the Finance team
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
My Client are a large company located in Crawley, they have a great opportunity for a Credit Controllers to join their established and busy accounts team. The idea candidate will have experience in credit control, be able to work as part team and possess excellent numerical and communication skills.
Duties and responsibilities:
- Handling a ledger made up of 300 accounts
- Chasing payment via phone, email and letter
- Negotiating payment plans
- Cash allocation when needed
- Handling queries
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
An experienced and driven Credit Controller is required by a large prestigious business based in the heart of Liverpool City Centre.
My client have a fantastic opportunity for a an experienced credit controller to join the team. You will have the responsibility for the smooth and timely collection of outstanding payments from key clients. This will involve the collection of payments via telephone and written correspondence, recording of transactions on the accounting system, reporting of aged debt and resolution of queries.
To apply you will need to have recent experience in a credit control role.
Excellent benefits and long term career prospects.
- Competitive salary
- Bonus scheme
- Generous holiday entitlement
- Possible support for study
- Recent Credit control experience
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Temporary Credit Control Position
A temporary position has arisen for an experienced Credit Controller. The role is based in Bridgend.
Reporting to the Management Accountant you be part of a team of three, responsible for the full credit control function, responsible for collecting the companies debt on a daily basis, prioritising debt to be collected and ensuring accounts are put on stop when need be. Money needs to be collected via e-mail or phone working from the sales ledger. It is essential you have at least 12 months experience within credit control.
The ideal candidate has proven experience working in high volume credit control and has an enthusiastic and outgoing approach.
- Excellent working environment
- Free Parking
- Flexible working hours
- Chasing clients based in the UK
- Allocating payments
- Resolving queries
- Making recommendations for legal action
- Reconciling accounts
- Working in multi-currencies
- Negotiate Payment Plans
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
We are looking for an experienced credit controller to join a small team in the Colchester area. The job involves managing all aspects of credit control, proactively chasing customers for payment, account and query management and supporting the Credit Manager. The position offers excellent long term progression opportunities with a planned career path to Credit Management. The Ideal candidate for this job will have an ambitious nature and proven credit control experience.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Temporary to permanent credit controller urgently required for niche retail company in Manchester City Centre.
This is a sole credit control role so you must be able to manage your own workload. In addition, you must be able to use Sage Line 50 for raising invoices and credit notes.
In return, my client can offer flexible working, in a open plan environment, working in a small but friendly team.
This is a great opportunity to join a growing company with a strong work ethic.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
This established company have an opportunity for someone to join their small team to deal with credit control.
With a ledger that can be close to £2million a month, this role requires a person who communicates well, has the ability to get on with all different levels, and is not afraid to be flexible and adapt to workload in the team as a whole.
Key clients range from small to large customers and the ability to work with different clients and their excuses or queries is essential.
It's also important that you are a person who likes a challenge, enjoys credit control /sales ledger as a role and this position would therefore ideally suit a person who has has an outgoing nature.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Our client, a progressive media company has a new opportunity for a credit controller.
Duties include:
- Monitoring and sending out weekly and monthly invoices to clients.
- Manual billing/credits.
- Managing pre-paid accounts, including reconciliation.
- Daily cash allocation.
- Preparing and providing statements and reports for internal and external consumption.
- External client visits.
- Working on a ledger of between 30-40 clients. Large blue chip organisations to small LTD companies.
- All aspects of Credit Control, chasing outstanding current and overdue debts by phone, letter, email etc.
- Weekly and monthly aged debtor analysis reporting.
- Monitoring late bookings.
- Liaising with Media Buyers and Directors internally to ensure draft billings are signed off prior to the billing date and to resolve client queries.
Benefits :
- Office Hours (9AM-5.30PM)
- Study package (ICM) with one week study leave
- Contributory Pension Scheme
- BUPA Health Care (Including Spouse)
- STL (Season Ticket Loan)
- 25 days holiday (increase with service)
- Subsidised gym membership
Ideal candidate will:
- have used Excel and Word Documents
- have used DDS (not essential), Outlook and Windows XP
- be confident, hard working and a team player
- Knowledge of Media Industry a bonus
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Our client based in Tunbridge wells are seeking a Credit Controller to join their team. This in an excellent opportunity to work for a successful organisation.
The Duties
- Reducing Aged Debt
- Liaise with other departments
- Investigate any discrepancies
- Solve and investigate queries raised
- Chasing debts via phone, fax and email
- Ensure a high level of customer service to all clients
-
Previous Credit Control experience is a must
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Located in zone one , this top law firm is looking for a high profile Credit Controller who is well presented and highly professional . As a charismatic and personable candidate, you will be able to strike the right balance between professional and friendly .
As the successful candidate, you will have excellent communication skills as building customer and colleague relationships is an essential part of the role. You will also thrive when working as part of a team .
Duties and responsibilities;
- Direct interface with practice groups
- Query resolution
- Building both customer relationships and colleague relationships, particularly Partners
- Assisting the Senior Credit Controller as well as Partners
- Provide information to enable to Senior Credit Controller to create accurate predictions and reports
- Manage debtor balances
- Influence fee earners to meet cash targets
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
My Client requires a Credit Controller to join their busy team on a temporary basis.
Experience in Credit Control is essential for this role.
Duties Include:
Dispatching copy invoices
Aged debt analysis
Referral of overdue accounts to litigation
Negotiating Payments
Liaise with both internal and external customers regarding outstanding debts
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
The role of Credit Controller will involve;
We are looking for candidates with following;
Where specific UK qualifications are required we will take into account overseas equivalents.
The role as a Credit Controller will involve:
Where specific UK qualifications are required we will take into account overseas equivalents.
A competitive salary with extensive benefits
A leading organisation is seeking to recruit an experienced credit controller. This exciting new opportunity provides not only an option to work in an excellent working environment, but also the possibility to study ICM qualifications.
The successful candidate will be hard working and relish problem solving, as this role incorporates aged debt and a high volume of work. In addition, the right candidate will have excellent communication skills and a broad knowledge of the financial process.
- Excellent working environment
- Target based bonuses
- Free parking space
- Support to study ICM qualifications
- Competitive holiday
To manage the accurate credit control function ensuring timely collection and application of funds for the organisation.
- Dispatching copy invoices
- Aged debt analysis
- Referral of overdue accounts to litigation
- Negotiating Payments
- Liaise with both internal and external customers regarding outstanding debts
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
A job opportunity has arisen for an experienced Credit Controller to join our client based in Basingstoke.
Key duties:
Credit Control for two ledgers, approximately 650 live accounts
Maintain contact details
Keep up to date notes on customer accounts
Update cash allocation spreadsheet on a daily basis
Complete monthly forecast for two ledgers
To update and maintain queries database, seeing all queries through to resolution
Checking of credit notes applicable to the ledgers
Clear all unallocated cash each period
Other ad-hoc tasks as required in line with this position
Experience required:
Credit control experience, in a commercial environment
Must be fully conversant with Excel and have a good level of computer literacy
The person must be a forward thinking self-starter, with a “can do” attitude who is receptive and adaptable to change
Numerate with an excellent telephone manner and letter writing skills
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Our client is currently looking for a credit controller to join there busy team, based in Sheffield the correct candidate will be passionate about all aspects of credit control and want to be part of a forward thinking progressive team.
This is a fantastic opportunity for a junior credit controller to get involved with the consistent in house training to enhance there already fantastic credit control skill set.
- Passionate about credit control
- Team player
- Collections via phone and email
- Knowledge of ledger management
- Enthusiastic about new challenges
- investigative nature
- Working knowledge of all Microsoft packages
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Permanent Credit Control opportunity. The company operate in a unique market and due to continued growth they are seeking a Credit Controller to join their organisation. This is a challenging role which will be fast paced and varied. Working as part of a team you will be collecting in excess of £5 million per month. The debt is business to business and as well as utilising phone, letter and email you may be required to conduct face to face meetings. Excel skills are required for debtor reporting as well as the ability to remain commercially aware when making credit assessment decisions. The company are seeking a proactive individual who is working towards Senior Credit Control level and is confident in each area of the process from credit checking through to litigation matters. This is an excellent position offering a highly competitive salary and a rewarding and long-term career for the right candidate.
Competitive salary and benefits
Easily accessible location
Challenging and rewarding career
Business to business credit control experience
Credit checking and credit assessment skills
Strong Excel
Excellent communicator who remains commercially aware
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Where specific UK qualifications are required we will take into account overseas equivalents.
My Client based in Reigate have an exciting new vacancy for a Credit Controller. The position has become available, as they are a new company opening in the area. The ideal candidate will have experience within Credit Control, possess excellent numerical and communication skills and be able to think on their feet. It is essential you have a background within the Insurance industry.
Duties and responsibilities:
* To complete detailed account reconciliation of the cash received from TB to the premium information held in the accounts system.
* Analysis and evaluation of discrepancies arising from the data supplied to resolve reconciling differences. Highly effective & varied communication processes required (internally & externally) to achieve effective control of the inherent risks i.e. delayed payment or non-payment.
* Preparation of reports used to identify risks and highlight actions required. Reports are reviewed by the financial controller and risk manager.
* Responsible for ensuring that payment is made in line with the Terms and that remittances are processed and fully reconciled in an efficient and timely manner.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Your role will focus on:
Where specific UK qualifications are required we will take into ac
My client are part of a US owned manufacturing giant with a UK office north of Cambridge. Due to an internal promotion a vacancy has arisen for a Credit Controller
£17,000 - £19,000 + 25 days hol + health + pension
An Excellent opportunity has arisen for a Credit Controllers to join a large organisation who are opening new offices in Reigate. The ideal candidate will have solid experience within credit control, possess excellent numerical and communication skills and be able to think on their feet. It is a must that you have worked within the Insurance Industry before.
Duties and responsibilities:
* To complete detailed account reconciliation of the cash received from TB to the premium information held in the accounts system.
* Analysis and evaluation of discrepancies arising from the data supplied to resolve reconciling differences. Highly effective & varied communication processes required (internally & externally) to achieve effective control of the inherent risks i.e. delayed payment or non payment.
* Preparation of reports used to identify risks and highlight actions required. Reports are reviewed by the financial controller and risk manager.
* Responsible for ensuring that payment is made in line with the Terms and that remittances are processed and fully reconciled in an efficient and timely manner.
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
My Client are a growing company located in Crawley, they have a great opportunity for a Credit Controllers to join their established and busy accounts team. The idea candidate will have experience in credit control, be able to work as part team and possess excellent numerical and communication skills.
Duties and Responsibilities:
*Assigning credit terms to new accounts, ensuring the limits set, are set in agreement with the current insurance policy
*Constantly reviewing credit accounts to ensure minimal risk whilst keeping maximum sales potential
*Holding customers on credit stop when overdue
*Chasing overdue debt
*Taking legal action against unrecoverable debts
*Banking cash receipts
*Posting sales ledger cash received on to the system
*Reconciling customer accounts
*Month end closure procedures
*Identification of areas with high risk of bad debt to allow the sales force to focus on a low risk customer base
*Any other duties that fall into the responsibilities of the Finance team
Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Chasing debt and managing a receivables ledger on the SAP system.
You must be highly SAP literate, and a skilled credit controller.
Where specific UK qualifications are required we will take into account overseas equivalents.
Employer of choice in Milton Keynes.
Good basic salary, excellent benefits.