We are recruiting for a company with an excellent office location, close to all public transport links as well as ample parking on site. The main duties of the role involve providing effective credit management through opening and maintaining appropriate customer accounts, including timely collection of amounts due. Daily liaison with sales and purchase ledger teams within the department will also be necessary. The ideal candidate will have previous experience as a credit
Our client based near Basingstoke have a vacancy in their Collections department for a period of 12 months. The role is to resolve payment issues on overdue accounts and be proactive in securing future payments. The role is very much about having the ability to take on board the customers instructions and to be able to resolve issues without the need of supervision. The ideal candidate should be immediately available and have a background in a customer service or credit
Credit Control job in South Manchester. This career opportunity is to work for a large Organisation based in South Manchester. You will work as a Credit Controller in a busy environment for 3month+. There will also be the possibility of permanent opportunities. All applicants must have Credit Control experience. Experience is essential for this role and inexperienced candidates cannot be submitted. Identifying overdue accounts Send out reminder letters Deal with incoming queries Pursue payments
Our client is looking for Credit Controllers, to work within a large Credit Control 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 placed on stop, accounts passed to solicitors and customer dissatisfaction
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.
£16,000 per year (Competitive+Bonus+25 days holiday)
location
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Hull, North Humberside
description
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We are currently looking to recruit a Payments and Collections Support Consultant to work with us for 9 months based in Hull. The purpose of this role is to maintain good customer relations (internal & external) and business efficiency by ensuring that all payments are allocated to customer accounts accurately contributing to the reconciliation of financial statements. Responsibilities include ...Collections to ensure that customer has no outstanding payments due and only appropriate
My client based in Stockley Park is looking for a Credit Controller on a Temp to Perm basis. The role is paying up to £27, 000 depending on experience and will be on a Temporary basis for 3 months before going permanent. Duties: Collection of outstanding cash for UK customers Improving DSO Ensuring proper hand over is carried out with current incumbent Reducing the old aged debt Preparation of credit files for all customers across the International region for Legacy
My client is a small, busy Solicitors practice based in Manchester City Centre. They are looking for a Credit Control 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
This is an excellent opportunity for a qualified accountant to join a division of a global company based in Basingstoke. Working in the group accounting team your role will be to collect, consolidate, review and report on monthly actuals, analyse against the yearly plan and forecast future performance. You will have experience within consolidation, ideally using Hyperion. This is a key role reporting to the group finance manager and supporting both them and the Group
£8 to £12 per year (c£8-12 p.h. +parking +subsidised canteen)
Location
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Northampton, Northamptonshire
Description
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CREDIT CONTROLLER - TEMP/TEMP TO PERM Location: Northampton, Northants Salary: c£8-12 p.h. +parking +subsidised canteen Ref: CJ3882 Start date: Autumn, interviews next few weeks Excellent long term assignment, initially to cover maternity with a possibility of permanency. Owning your own clients, you will be responsible for all aspects of debt collection, relationship development, reconciliations and query review. Exceptional company. Working in a medium sized finance
Good, progressive opportunity for someone with strong Credit Control skills. Automotive company is looking for a member of staff for their large credit control 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.
