Our client in Wetherby is looking for experienced Credit Controllers. The role will entail targeting and effective collection of accounts requiring attention on a daily basis, paying particular attention to accounts over 3 months by phone or correspondence. Selection and action of overdue accounts requiring credit withdrawal letters and pre-legal action in line with current operating procedures. Selection and action of overdue accounts requiring 7 day letters in line with
This role offers the attraction of working in a team of finance professional together with the opportunity for personal development. This friendly and supportive business is looking for a credit controller to join their credit team. *Dealing with 500+ customers *Debt collecting by telephone and letter *Journals/Write offs/Credits/Invoicing *Forcasting *Account Reconsiliations *Dealing with Customer queries *Setting up new accounts In summary, if you are a confident and
Are you available immediately? Our High Wycombe based client is looking for an experienced Credit Controller to join their team on a temporary basis. Working within a team of six, the successful candidate will be responsible for collecting cash, resolving customer queries, raising credit notes and invoices where necessary and place accounts on stop when needed. Christopher Benn Associates is an established Consultancy specialising in Finance recruitment. We provide a
Varied role for someone with past experience of credit control 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
Interim credit controller required for services company in Epsom, Surrey. Duties will include business to business credit control, including negotiating settlements of debt, ensuring all collection procedures are utilised effectively and efficiently whilst maintaining good relationships with major accounts. Applicants must have a professional manner and have had previous experience of business to business credit control.
, direct and co-ordinate all system activities for Collections - Ensure accurate and timely collections activity via the implementation and monitoring of Credit / Collections policy - Plan, direct and co-ordinate team activities to ensure collection system processes are maintained and developed to optimum performance ... and design - Manage the relationship between Collections and IT / CR support ... - Improve Collections operations efficiency by working with the credit strategy team to
£40,000 to £45,000 per year (car, pension, healthcare)
location
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Solihull
description
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Our client is a dynamic global business and one of the major employers in the Midlands. Working as part of a small team, the successful applicant will have an interesting and varied workload assisting the UK Financial Controller in the following areas: - Reporting of management and statutory results - Consolidation of UK and Overseas results - Preparation of consolidated statutory accounts of the Group - Organisation of timely collection of statutory and
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.
Successful finance company are seeking a tele-collections agent, on a 3-4 month temporary basis. to work in their motor finance department. Main responsibilities include managing customer accounts to ensure all arrears repayments are collected, accurately logging all customer contact and determining reasons for customer non-payment. You will need to have a GCSE or equivalent in Mathematics, with basic computer literacy. Previous experience of collections and arrears or
Job Description: - Proactive input in to the order system - Monitor and track the budget of each of the vendors spend to ensure they have regular reporting and clear visibility of spend/claims for each of the marketing managers. Administer all marketing invoices and manage the invoice raising procedure with accounts to ensure all monies are claimed in the correct time period and support credit control in collecting the cash - Work closely with the
A well established service based group situated in Harrogate are looking to recruit a Credit Controller to join their growing team. Reporting to the Credit Manager, the purpose of your role will be to maximise cash collections, Account Management whilst building and maintaining relationships with key customers. You will be required to ensure invoices are approved on customer ledger, payments raised to terms, manage queries and cash and set up new client accounts. Academic
