Our client is looking for Credit Controllers, to work within a large CreditControl Department and reporting to the Credit Manager. Duties include; - Ensuring customers pay to the agreed Terms and Conditions of trade. - Maximise monthly cash collections against targets set, whilst minimising bad debt. - Resolve all customer queries with relevant departments on any matters relating to: accounts ... issues. - Review customers whom have exceeded their authorised credit limits.
This department deal with billed and unbilled debt. They are debt chasers in principle. Unbilled might be where clients need to pay in advance for a service and the money is placed in a deposit account until the service is utilised. Duties include: Telephoning customers with outstanding debts with the aim to collect these. - Updating and maintaining the database. - General reposting. Candidates need strong telephone skills and must not mind chasing people for money. Knowledge of SAP is an adva
This is a long term assignment to start as soon as possible. You will be working in a very busy creditcontrol department. The role will operate across multiple ledgers and ERP systems and will necessitate a strong aptitude and willingness to work in a multiple business systems as normal practices. Transactions may be ... - Issuing credit notes. - Risk assessing and opening new accounts, monitoring credit limits. Must be able to work to strict deadlines, think on their feet and
The Company ----------- Robert Half Finance & Accounting is recruiting a CreditController for a service business based in Ringwood. The Role -------- Reporting to the CreditControl Supervisor you will be contacting customers by telephone on a daily basis to ensure timeliness of payment and handling queries on ...CreditControl experience in a medium size company and have a track record of ...controlling a defined ledger and achieving monthly cash collection targets. Your role will
The Company ----------- Robert Half Finance & Accounting is recruiting a CreditController/Finance Assistant for a manufacturing business in Poole, Dorset. This business has a worldwide client base and prides itself on selling market leading brands that offer cost effectiveness, reliability and performance. The Role -------- Reporting to the Financial Director you will cover all aspects of CreditControl, Sales Ledger and Cashbook maintenance and month-end procedures
£17,000 to £18,000 per year (competitive benefits package)
location
:
Leeds
description
:
Experienced CreditController required. The role will report into the Credit Supervisor whom you will be working very closely with. My client is a well known and based in Leeds - They offer a very competitive benefits package with outstanding facilities and a very friendly working environment. They are well know in there sector and invest in the progression of there employees. Main duties will ... be an enthusiastic individual and have proven experience in CreditControl. You
The Company ----------- Robert Half Finance & Accounting are recruiting for Leisure Company in the Burton / Swadlincote area. The Role -------- My client is looking for a very strong creditcontrol clerk to be able to obtain funds and monies owed from landlords and pub owners on a National scale. The successful candidate will be employed on a temporary basis to work with an existing, and welcoming creditcontrol team in a very enjoyable working environment. The person
Successful candidates will be: Identifying overdue accounts and run reports. Sending out reminder letters (computerised or personal) to suit all requirements. Dealing with all incoming queries by letter or telephone recording comments on the relevant accounting system Pursuing payments with insurance companies and/or patients. Identifying shortfalls and resolve queries. Identifying rejected claims. Liaising and correspond with patients/representatives. Identifying delinquent accounts Pre
Located in Reading , a CreditController role has become available on a full time basis within the town centre and is approximately only five minutes away from the station! The main duties undertaken in this role will include undertaking liaising with clients to reduce the outstanding balances with particular ... fantastic opportunity for a candidate looking to build their experience in CreditControl and work with a well known and established insurance company. Benefits
Our client is looking for someone with excellent communication skills, ideally with a finance or banking background with some experience in creditcontrol. The main part of the job is to manage the creditcontrol function within a financial service industry, managing the borrowing facilities to members and debt recovery alongside that. You will be liaising with recovery agents and solicitors and therefore some experience in that would be an advantage. You will be managing
CREDITCONTROLLER FOR SOLICITORS IN BIRMINGHAM A successful firm of solicitors is currently looking for an experienced creditcontroller for their Birmingham office. As CreditController you will: - control overdue balances, - keep in regular contact with fee earners and clients, - reconcile client accounts ... for the role of CreditController you will be: - an experienced creditcontroller, preferably from a services background, - able to communicate effectively
Robert Half International are currently recruiting for a creditcontroller based in Leeds city centre. This role is on a 6 month fixed term contract and there is a possibility that the position will become permanent after this. This contract position is is working within an EMEA corporate management team and will be responsible for the AR function of a single blue chip client within the UK. The ... services environment. The key duties will include: daily creditcontrol covering 450
My client is a small, busy Solicitors practice based in Manchester City Centre. They are looking for a CreditControl to manage their ledgers on a part time basis; 15 to 20 hours per week. You will be collecting from a variety of their clients, and will work closely with the partners to ascertain key accounts and account history. A key focus for this role is to open a dialogue stream with aged debtors and establish contacts to best recover outstanding monies. You will be
A well established and successful services based organisation based in Portsmouth have approached Robert Half International to assist them in finding a new CreditController to work in their busy finance team. Reporting to the Credit Manager , you will chase debt by letter and phone and take responsibility for a set amount of accounts within the team consisting of both internal and external clients. The successful candidate will have creditcontrol experience and strong IT
£22,000 to £26,000 per year (To £26,000 plus 10% bonus and superb ben)
location
:
South-West, London
description
:
CreditController / Collector with Financial Services experience SW London To £26, 000 plus 10% bonus and superb benefits Our client is a specialist Finance Company which offers Asset Finance to a variety of business channels including ... currently have an exciting opportunity for a CreditController / Collector to join them ... experience from within an arrears management, collections, debt recovery, or creditcontrol department in a UK based financial services environment is essential. In
debtors including an up to-date aged debtors report at period end.Produce credit notes when authorised by the CreditControl Supervisor post and send to ... The Company ----------- My client is based in Banbury and provides financial advice to its clients on how their business operates on a daily basis. The company has an expanding credit team and are looking to increase. The team is friendly progressive and results driven so they are looking for an individual who is
Description: An exciting opportunity has arisen for language speakers to work for this expanding manufacturing business in the Knaresborugh area. Ideally the candidate should be from a creditcontrol background although this is not essential as training is provided. However a good understanding of Customer Service and the MS office package is important. The successful candidate should speak either French, German or Italian.
Our client in Wetherby is looking for experienced Credit Controllers. The role ... or correspondence. Selection and action of overdue accounts requiring credit... ledger review meetings held by the Credit Manager. Ongoing effective liaison with customers, sales force and all other internal departments to resolve credit issues. Obtaining external credit reports and customer credit status from credit... Inputting financial details into the credit management system.
The Company ----------- Robert Half Finance & Accounting are recruiting for a CreditController on a temporary basis to clear a backlog on the ledger and implement new processes to assist in the future success of this role. The Role -------- My client is a medium sized manufacturing organisation based near to j.28 M1 who supply mainly to high street and supermarkets. Following a few changes ... aged debt is being chased. This is a great opportunity for any creditcontroller
The Company ----------- My client who is a large national company is looking to expand their existing credit department. They provide a number of different products to the general public and the commercial world. To unable the credit team to work more productively, they are looking for 2 experienced Credit Controllers to join their friendly, fast pace environment. The Role -------- The role will involve dealing with a number of accounts and chasing out standing payments
