My Client, a rapidly expanding, leading, manufacturing company based in Ringwood; is currently looking to recruit a creditcontroller for a temp to perm vacancy. My client is also prepared to consider candidates that are permanent only. You will have had previous experience in a CreditControl position, together with possessing excellent communication skills. You must have a confident telephone manner and be able to make high volume outbound calls in order to chase
This role is working for a large Financial company. You will be working within a smaller team. The role is varied and involves about 20 % of your working day doing creditcontrol work. The rest of the day consists of payment processing, reconciliation, clearing entries on the system, query resolving and relationship building.
Our International client's collections department is looking to recruit a CreditController on a temporary to permanent basis. The main responsibilities are to organise the collection of overdue accounts by telephone and letter request, allocation of receipts and the raising of credit and debit journals. The suitable candidate must be immediately available and have relevant experience gained within a large corporate environment, have strong ability to prioritise their work
Our client, nr Basingstoke, is seeking a CreditController to join their finance team. Your key duties will include: Ensuring all debt for ledger is collected in line with company policy; Ensuring all ledger receipts are reconciled in line with policy; Being confident to hold meetings with area managers and customers; Building relationships with customers to gain good understanding of the accounts; Monitoring of credit limits. Candidates must be degree educated or
An exciting retail company urgently seeks an experienced CreditController to join its busy team based in central Southampton. With only one creditcontrol position within the sales team, the successful individual will need to be able to use their own initiative and be responsible for taking on the whole creditcontrol function. A client base of 1600 spread over the UK the company requires an individual with excellent communication skills and a desire to learn how the
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
Description: Working for a small team which consists of 5 people. The role involves assisting all 5 team members. This is a varied role which includes purchase ledger, sales ledger, creditcontrol, reconciliations ad hoc office duties which consist of filing, answering the telephone and copying invoices.
Our client, a successful, fast expanding organisation who are well established within their market require a CreditController to join their friendly accounts office Reporting to the Credit Manager you will take charge of the assigned accounts and recover monies owed by telephone and letter. Answering queries for internal management and finding solutions for external clients along with other ad-hoc duties. The successful candidate needs previous creditcontrol experience
Hudson Cooper are recruiting an experienced CreditController for this national service organisation. This is a varied role as you will also be responsible for sales ledger and reconciliations. You will be working as part of a small friendly finance team. Free parking offered. Lovely working conditions. Hudson Cooper actively encourages applications from candidates of all ages. Hudson Cooper is a leading Financial Recruitment Consultancy.
Review collection activity via solicitors or courts Review and Monitor credit... ; Credit Manager Monitor quality of debt ensuring aged items remain within targets as
customers * CreditControl * Preparation of VAT returns * Operate the Payroll using ... flow forecasts * Preparation and control of budgets * Attend regular meetings
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
Accounts Assistant Leading not for profit organisation based in the local area have an urgent requirement for an Accounts Assistant on a part time basis and is offered on a temporary to permanent basis. Working within a friendly team and reporting to the Finance Manager, your main duties will include: * Processing of sales ledger invoices including raising copy invoices and credit notes; * Creditcontrol by telephone, email, letter and fax; * The posting of
An Assistant Accountant is required to join this nationally recognised manufacturing and distributions company on a long term temporary assignment based in Hampshire. This is a varied and interesting role with some key functions including accounts receivable and payable, creditcontrol, journal entries, month end reports, inter-company accounts reconciliation, balance sheet reconciliations, cash flow forecasts, payment runs, budgets, bank reconciliations and VAT returns.
Offering flexibility of hours on a part time basis, you must be a solid accountant with experience in management accounts and trial balance. You will deal with the accounts in full from producing the accounts to getting involved in variance analysis and profit and loss, payroll, ledger work and creditcontrol. There is plenty of scope for progression in this role as the company is expected to double their turnover next annum and more hours will likely become
£40,000 to £50,000 per year (Pension, Private Health, Bonus)
Location
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Hampshire
Description
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Hudson Cooper is recruiting exclusively for a growing service business based in the Hampshire area. Reporting to the Finance Director and deputising for him in his absence, you will manage a team consisting of management accounts, creditcontrol and purchase ledger and have day to day responsibility for the operation of the accounts operation. Specifically, this would involve completion of monthly management accounts, close monitoring gross margins, overhead reporting
Excellent opportunity working for this market leading FMCG business. Supporting the FD, you will maintain overall financial control for the operations of this business division whilst working closely on key financial projects spanning; mergers and acquisitions, developing strategies to support the commercial development of the business whilst managing a team of 5 staff. You will provide advanced analysis and support the FD on creditcontrol, profitability reviews and ad hoc
Our client, a European leading retail specialist, has an opportunity for a Purchase Ledger Controller with the accounts payable supervisor and four accounts payable clerks reporting to. The main responsibilities will be to manage the Accounts Payable processes in accordance with agreed credit terms and manage the workload across the team to meet peak process flows. The role will involve process ... an understanding of credit risk and managing credit exposure. They should be a
Our client is a leading specialist retailer based in Basingstoke. They are currently seeking an experienced Purchase Ledger Controller to join them on a temporary to permanent basis. In this role you will manage all aspects of vendor accounts in AP, including key relationships with internal stakeholders and with vendors. You will manage all vendor accounting including invoice ... understanding of credit risk This is an excellent opportunity for a dynamic