£8 to £9 per month (on going (potentially permanent))
location
:
Leicester, Leicestershire
description
:
CreditController x4 Our client are a International firm with their head office based in Leicester. Due to increased activity within the group an additional CreditController is required to assist with all day to day aspects of CreditControl. Duties to include the following: 1. To manage the credit accounts opened and the credit limits set. 2. To build a relationship with the customers to ... all outstanding invoices. 3. To arrange CreditControl Meetings with senior
The Company ----------- Robert Half are currently recruiting on a 3 month temporary basis for a world leading manufacturer in the North Derbyshire area. The Role -------- This exciting opportunity will ideally suit a strong, dynamic creditcontroller who has experience in cash collection, query resolution, invoice clearances, cash posting and allocation. The ideal candidate will have a strong character with a few years experience in high and low value debtor
- Overall responsibility for sales ledger - Raising circa 30 high value invoices monthly - Raising small volumes of pro-forma invoices - Issuing and posting of invoices/credit notes - Debt collection - chasing customers on a daily basis for payment - Posting/allocation of payments - Maintenance and reconciliation of Debtors Ledger - Daily maintenance of debtors sales/forecasting of receipts to aid cash flow - Issuing statement of accounts when requested
Robert Half Finance and Accounting are searching for a temporary creditcontroller for a leading food producer based East of Peterborough. ------------------------------------------------------------------------------------------------------------------------- The company are a well established grower / supplier to the major supermarkets with excellent offices. The Role -------- You Will be responsible for chasing overdue invoices over the telephone. Applicants will need
CreditController - London Our client a UK 'top ten' accountancy firm requires a CreditController to join their team in London. Reporting to the Financial Controller your role involves sole responsibility for the cash collection for the Office. This includes telephone calls and writing to clients (both in UK and ... should: Be a qualified CreditController Have a minimum of 5 years CreditControl experience in a professional services industry. Posses good IT skills
CreditControl Manager for a leading distribution business based in Yorkshire to manage a large team, controlling over £250M of invoices on an annual basis. You will be responsible for the credit and collection activities of existing and recent business acquisitions and directly responsible for both cash collection and credit risk, for the UK. As part of this role you will work towards the delivery of best practice across and the harmonisation of all Credit and
My client is looking for a experienced CreditController to work in their busy office based in Salford In order to be considered for the role, we require an individual who can demonstrate an aptitude in the following areas of CreditControl; Setting up accounts and credit checking Chasing a large ledger of clients High volume invoice chasing Chasing monies owed via letter, telephone, email ... a proven track record in CreditControl and be seeking a challenging new role.
The Company ----------- Robert Half are sourcing a creditcontroller for a multi-national manufacturing based firm who are renowned for excellent service within their industry. The Role -------- Robert Half are recruiting a creditcontroller to manage the efficient and timely collection of tenant charges, dealing ... timely manner. The right candidate will have experience of being in a creditcontrol role, improving business practices/procedures and of compiling aged debt and
£20,000 to £24,000 per year (25/days hold and pension)
location
:
London
description
:
The CreditController will be responsible for developing and maintaining good and trusted relationships with the customers to ensure that payments are received from clients in accordance with the company's current term of business and other relevant procedures· - To follow up outstanding debt by telephone and letter with current and previous customers and arranging for ... relevant statements and letters in accordance with creditcontrol process ·To
Due to the international reach of the organisation, they company operate numerous different ledgers. Your responsibility will be to ensure the maintenance of the German speaking ledger. The ledger is currently being managed in the Los Angeles head office, however, is now in the process of being moved to London. As such, you will initially be required to assist in the migration and consolidation with the current European ledgers. Key duties will include: - Complete responsibility for the
Global logistics group based in Feltham is looking to recruit a CreditController. You will be responsible for managing, maintaining and prioritising your own ledger, contacting clients by telephone and in writing to ensure timely payment of invoices & identifying and escalating any credit risks. Candidates will have at least 1 years creditcontrol experience with the ability to work under pressure and to targets. This a fantastic opportunity to join a market leader in
£16,000 to £18,000 per year (+ bonus up to £220/month)
location
:
Harrogate, North Yorkshire
description
:
This is an excellent opportunity to work within the creditcontrol function of one of Harrogate's prize winning employers. The key purpose of the role is to maximise cash collections through the effective application of the Company's credit policy. Key duties will include: * Building and managing customer relationships * Communication to ensure invoices are approved on customer ledger * Ensuring ... customers. Creditcontrol/sales ledger experience beneficial. Salary 16 - 18, 000
An opportunity for an experienced CreditController to work within the Financial markets has arisen for a Brokers in the City of London (EC2). Based in a lively team within a large finance department. Previous creditcontrol experience ... a brokerage/financial services firm with Credit Derivative products is highly desirable Proven track record as a successful and motivated creditcontroller... accordance with challenging targets. Ability to control a large value ledger in
The Company ----------- Robert Half International is currently recruiting for 3 Credit Controllers to join a top-tier Retail Organisation in Bromsgrove. The Role -------- As a result of the CreditControl function being brought in-house the initial task will be to set up systems and procedures to ensure the maximum cash flow for the company. On a daily basis you will be tasked with chasing up ... queries. Candidates should have at least 12 months experience in CreditControl
The purpose of the role is to collect all monies owing within creditcontrol policies and procedures to ensure that collection targets are met and to collect ... payment terms and/or credit terms and where necessary recover monies owed through a legal process. You must ensure that all creditcontrol responsibilities and ... at least 2 to 3 years creditcontrol experience, and be an ambitious, dynamic ... staff at all times, resolve customer queries and collect payments within credit
This role involves chasing unpaid monies from business customers whilst updating and maintaining accurate database records. You will also send out reminder letters. This is a busy high volume environment.
Robert Half Finance and Accounting Temporary Division are currently representing a large blue chip organisation based on the Southampton outskirts. They are seeking to employ a CreditControl Manager to cover a temporary maternity contract. ------------------------------------------------------------------------------------------------------------------------ The company offers a busy working ... candidate will have a proven track record in creditcontrol and will have also
An excellent opportunity has arisen to join this global organisation as a key member of the CreditControl team. With responsibility for your own ledger of high value accounts, you will be collecting current and old debt using various means available, following set processes and procedures. Used to making a high volume of outbound calls you will be dealing with various types of organisations and your own relationship building skills will be used to enhance your own portfolio
A person with ideally 6-12 months creditcontrol experience, is required to work in an International Travel Company. You will need to be able to work to tight deadlines and have strong communication skills. Working in a busy environment, dealing with clients within the travel industry, hotels, airlines etc, Sending monthly statements to clients and pursuing payment , issuing invoices and credit notes dealing with client queries, inputting financial information onto the
The Company ----------- Robert Half International Accounting & Finance are currently recruiting for a creditcontroller for their client based in Verwood. This is a temporary position with a view to going permanent for the right individual. The Role -------- In this creditcontrol role you will work as part of the ... will have previous experience in creditcontrol and ideally be used to dealing ... any disputed invoices and arranging credit notes if necessary You will be
