Are you looking to contribute to a challenging and fast paced environment? Our Wycombe based client is looking to strengthen their CreditControl team. Working within a team of 6 you will be collecting monies from a range of small to ... , raising credit notes and placing accounts on stop where necessary. You will be ... for this exciting opportunity will have experience in all aspects of CreditControl, be a team player with good communication skills and the ability to
Varied role for someone with past experience of creditcontrol and other accounting functions such as purchase ledger or sales ledger. The role will involve 60% credit control. The rest of your time you will turn your attention to other financial tasks such as banking, processing invoices and reconciliations
Working in a team of 4, you will have a sound knowledge of all creditcontrol... This major manufacturing firm are looking to recruit an experienced CreditController to join their small but extremely busy team based in Langley. The main responsibilities include producing and updating the aged debtors report, proactively chasing outstanding debt using all forms of media, logging and following through all disputes to resolution, escalating when necessary and reconciling
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
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
leading Liverpool city centre based client who require a CreditControl Supervisor. The Role Our client is looking for a CreditControl Supervisor to join an established and stable team. Reporting into the Financial Controller and being responsible for 2 other creditcontrollers you will run the whole creditcontrol process. You will be involved in the day to day management of the creditcontrol... excellent role for someone to develop with full autonomy of the credit process.
The Company ----------- Robert Half International are representing a nationwide financial services company in Leicester The Role -------- We are looking for a part time collections clerk to work in a large creditcontrol department. The role will include taking inbound calls to advise customers on credit and make outbound calls to assess credit with customers, devise repayment plans and give ... of creditcontrol positions and customer service experience.The role will be
£19,000 to £20,000 per year (1k discretionary bonus)
location
:
South East
description
:
Robert Half Finance and Accounting are recruiting a CreditController to work for a large internationally recognised organisation based in Sunbury. The Role -------- The successful candidate will have at least one years creditcontrol...credit when appropriate under the price protection policy. You will need to prepare ... communication and be required to input and update customer accounts and credit terms on ... regarding product shipments for customers who are on credit hold and reconciling
customers * CreditControl * Preparation of VAT returns * Operate the Payroll using ... flow forecasts * Preparation and control of budgets * Attend regular meetings
Our client seeks to appoint a CreditControllers into their existing team. 1. ... responsibilities of the Credit department 2. KEY RESPONSIBILITIES * Processing of all applications * Communicate with outside agencies, credit bureau's and Insurer ...credit limits with a view to projected sales growth * Scrutiny of all applications ... 6. WORKING RELATIONSHIPS Internal: All internal personnel - Sales, Credit, Administration, Finance External: Customers, Credit Reference Agencies, Insurance
Good, progressive opportunity for someone with strong CreditControl skills. Automotive company is looking for a member of staff for their large creditcontrol function. You will help build relationships with their clients, recover outstanding monies and use an assertive approach when required. This work is not just a telephone based role but also will require finance administration in sales ledger and cash allocation.
A leading player in the engineering services industry are seeking a European CreditController (with fluent French) To chase UK & Continental European debt for a 6-12 month contract. Reporting into the European Credit & Collections Manager the key responsibilities are: - Cash collection of UK /Continental European entity debtors in accordance with agreed payment terms, using appropriate ... necessary. - Advise European Credit & Collections Manager of issues
The Company ----------- Robert Half Accountancy and Finance are currently recruiting for a CreditController to join a small manufacturing company based in North Nottinghamshire. The Role -------- Our client is currently recruiting for a CreditController to join their Finance team and lead the CreditControl function. The successful candidate will need to maintain established relationships with Key Clients and provide cash flow data to the Financial Controller. Other ad
Volt Europe is recruiting on behalf of a global organisation based in Bracknell for a creditcontroller to cover long term sick leave. You will have at least 2 years creditcontrol experience and be available for an immediate start.
£22,000 to £25,000 per year (PLUS EXCELLENT BENIFITS)
location
:
South East
description
:
THIS IS A GREAT ROLE FOR A CREDITCONTROLLER WHO IS FLUENT IN ENGLISH AND SWEDISH. FANTASTIC LARGE COMPANY BASED IN STAINES, EASY ACCESS TO TOWN CENTRE. EXPERIENCE IN SAP R2 REQUIRED, AND FLUENT IN ENGLISH AND SWEDISH. EXCELLENT COMMUNICATION AND INTERPERSONAL SKILLS. EXCELLENT IT SKILLS REQUIRED. MANAGEMENT OF CREDIT AND DEBIT NOTES. COMPETITIVE SALARY AND EXCELLENT BENEFITS. Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy.
with this growth. My client is looking for an experienced creditcontroller to ...creditcontrol is required as is the ability to address complicated and historical credit issues with a range of businesses. The ideal candidate will have a solid background in credit and will ideally have a couple of years varied ... currently stands the credit team consists of 5 people and the new position will be
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
£23,000 to £28,000 per year (£23,000 to £28,000 + good benefits)
location
:
Guildford, Surrey
description
:
CreditController - Asset Finance Surrey / Hampshire £23, 000 to £28, 000 + good benefits A superb opportunity has arisen for a bright individual with previous Leasing/Financial Services experience to join a well respected financial concern and Asset Finance subsidiary of a large European banking group as a CreditController. Working within a friendly team environment, you will be responsible for dealing with administration of lease contracts and liaising with customers to
Immediate start for creditcontroller to join financial services company in Dorking, Surrey. Duties include managing a portfolio of clients and collecting outstanding monies due. Applicants must have previous collections experience to apply.
