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.
A manufacturing company is looking for a sales ledger to join their busy accounts team. As part of a busy team the role will primarily involve raising invoices and dealing with queries, although occasionally credit control will feature. Reporting to the credit manager this role will ideally suit an individual with some accounts experience looking for a temporary role with an immediate start.
Key skills include
Ongoing temporary assignment requiring Credit Controllers for an immediate start
Job spec
My client is a national distribution company looking for candidates to join their busy credit control team. Working in spacious open plan offices in a sociable team you will be chasing payments by phone, dealing with queries and putting stops to accounts when necessary. The role offers a great working environment and the possibility of a permanent contract in the new year.
They are looking for a strong personality with some credit control experience who can interview this week for a quick start.
If you think this opportunity sounds interesting then apply now!
A large business services company based in the Hertfordshire area are currently looking to recruit a Credit Controller to join an experienced and very busy team of 6 Credit Controllers, reporting into a Credit Manager. The Ledger consists of 8000 live accounts, which is separated evenly between the team. They are a very large international organisation with a high volume of sales turnover, therefore the Credit Control function is fast paced and requires someone who is organised and able to run a busy ledger. If you feel you have the relevant experience apply immediately.
Benefits:
Brand new offices
Excellent benefits package including Christmas bonus and monthly bonus
An experienced Credit Controller is required for a large distribution company based in the Barnet area. Responsibilities will include chasing debts from customers, reducing aged debtors and dealing with customer queries. You will also be responsible for reconciling accounts and allocating cash and journals. The vacancy has arisen due to company growth as they have just taken on 3 large contracts, due to this there is currently a backlog of debt, which needs to be cleared and brought up to date, so demonstrable experience of this is required. This is an exciting opportunity giving candidates the chance to join a growing organisation.
Free on site parking
Located close to local rail links so ideal for commuters and drivers
25 days holiday