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.
Our client is a niche retailer and are the sole licensed distributor of their product. They have a staff of 37 based in the UK and have been in business for the last 20 years. A growing concern (at 14% per annum), this company have expanded now to the extent that they are looking for a credit controller to deal with as many as 3500 live accounts. With invoice values from £70 per month to £6000 per month, the role will need someone who is able to deal with high volumes of information. The role will also need someone who has dealt with allocation of cash and some reconciliation experience.
Credit control, cash allocation and Sage Line 50 experience would be ideal.
5 weeks holiday, health care after a year and hours are Monday to Thursday 9 to 5.30 and Friday 9 to 5.
A small, friendly company based in central Watford is seeking an experienced credit controller to work a sole charge role in their head office. The role involves completing the full credit control function and managing 100 live accounts. The successful candidate will have a minimum of 2 years credit control experience and be capable of working unsupervised. A excellent opportunity for those seeking a stable role within a small, friendly environment.
Credit Control; Collections
20 Days Holiday; Free Private Healthcare; Company Pension Scheme
Our client is looking to appoint a full-time credit controller to join their busy and expanding team in their Hemel Hempstead office.
You will be responsible for recovering monies from un-paid invoices from a variety of companies.
You will have some basic accounting skills, previous Credit Control experience would be advantageous, but not essential as full training will be given.
Also required, a good working knowledge of Word and Excel, an excellent telephone manner and the ability to prioritise your workload.
As well as a highly competitive annual salary you will also receive:
This prestigious client are looking for an experienced candidate to join their busy credit control department.
Suitable candidates will have had exposure to blue chip clients, solid credit control experience (reconciliations, cash forecasting, credit risk analysis, reporting). They must also be able to handle multiple accounts at one time, able to work to tight deadlines, well organised, excellent customer service and communication skills with an upbeat personality.
Our client, based in the Hemel Hempstead Industrial estate, have a fantastic reputation locally as a great company to work for. The main purpose of this role is to manage a portfolio of clients and to provide accurate and quality cash forecasting. The successful candidate will have a proven track record in cash collections, and the ability to work to targets and deadlines. You will be used to proactive telephone contact, fully computer literate and will have an understanding of sales ledger accounting entries. This is an excellent opportunity to join a FTSE 250 organisation.
This company have a good bonus structure in place and have an excellent history of developing the careers of temporary workers and also providing them with permanent roles within the organisation.
Previous experience and excellent understanding of full Credit Control functions, excellent time management and teamwork skills are required. Our client requires that candidates have proven experience chasing up a large number of accounts simultaneously.
Our client is an Investors in People Award and are based in the heart of Hemel Hempstead. They are a global business that are looking for a credit controller to work in a existing team of 3 and will provide assistance to finance manager. The role entails dealing with high value invoices and providing collections work for the UK business.
1) To develop and maintain procedures, for the collection of cash to achieve requisite debtor level.
2) Cash allocation
3) To process new account applications and establish appropriate credit limits.
4) To constantly review and maintain credit limits on existing accounts.
5) To manage credit accounts, including the suspension of supply and commencement of litigation where necessary in order to minimise bad debts.
6) To manage any invoice disputes, achieving customer satisfaction in all instances.
7) To expedite any and all special contracts and credit arrangements, including export orders and phased payment agreements.
8) To undertake regular reporting to the Financial Manager including debtor levels and overdue accounts.
9) Reconcile Intercompany accounts for monthly netting
Pension, private healthcare, 25 days holiday and free parking.
A small manufacturing company located in Hemel Hempstead is currently seeking a credit controller to assist them with a large amount of aged debt. You will be working to assist the financial controller by issuing statements, taking credit references and telephone debt collection. You will be in newly refurbished offices and have access to free parking. Good communication skills are essential along with positive attitude.
My client is a recognisable international brand based in Hemel Hempstead. They currently require an experienced credit controller to join their finance team. This role will require you to deal with an international customer base although language skills are not essential as their business is conducted in English. You will be managing 300 live accounts and completing all related duties.
The successful candidate will have experience managing a high volume of accounts.