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Credit Controller - Sheffield - Hybrid - £26,000 Your new company Here at Hays we are thrilled to offer a position working with our client who is a well established firm operating across the globe. They are currently on the search for a driven and passionate Credit Controller to join their dynamic team. Based in Sheffield City centre with excellent links to public transport, they also boast an excellent hybrid offering and a great selection of other lifestyle benefits. If you are an experienced Credit Controller who is looking for a position that offers great flexibility in return for a good... more ->
We are exclusively recruiting for an SME in Barnsley wishing to appoint a Credit Controller. You will manage your own ledger of accounts, including but not restricted to the following duties: Setting up new customers. Credit Risk Assessment. Reviewing Credit Limits. Monitoring Customer Accounts. Debt Collection. Query resolution. Cash Allocation. Bank Reconciliation. Reporting. Continuous improvement. We are looking for an experienced Credit Controller, someone to take ownership and accountability of multiple ledgers. This is a full time, permanent appointment, with a salary of up to 30k and... more ->
Credit Controller (6-month contract) x 2 From 24,500 DOE Nottingham/Hybrid working Monday to Friday 8am-4pm Harper Recruitment Group are working with a leading apparel company who are looking for 2 Credit Controllers to support the credit function for initially 6 months. If you have experience, that would be great but you don't need credit control experience; we will also consider outgoing candidates from a customer service or administration background. Training and support will be provided! The salary is dependent on experience. Duties will include: Chasing customers for aged debts using... more ->
Credit Controller - Bury The Cormar Carpet Company is an award-winning, British, family-run business and has been making carpets since 1956 at our two mills in Lancashire. We make and deliver our carpets from our distribution sites in Hemel Hempstead and Bury to over 3,000 Cormar retailers across the UK and Ireland, using our own fleet of vehicles. We've won over fifty carpet and flooring industry awards, including being voted "Best Carpet Manufacturer 2022" by readers of Interiors Monthly and F1 "Carpet Supplier of The Year" for 13 consecutive years. Job purpose: The Credit Controller is... more ->
Credit Controller Loughborough Office Based Up To £26,000 + 25 Days Holiday + Bank Holidays + Pension + Onsite Parking + Life Insurance + Wellness Programme Monday to Friday 08:30 to 17:00 Credit Controller required for an award-winning company who are specialists within the vehicle hire industry. This is a great opportunity to join a reputable company who truly value their employees. Candidates will need experience of working in a similar role and can come from any industry background. You will need experience of working with Excel. Within the company s finance team, you will be responsible... more ->
Credit Controller I am currently recruiting on behalf of my prestigious client, based in Rugeley, for an experienced Credit Controller, to join the team on a full-time, permanent contract. The successful applicants tasks will be ensuring the debtor list is managed and outstanding client balances are organised and scheduled for collection. Attention to detail, confidence in dealing with clients, accuracy in reporting and being process driven is essential. The post provides both clerical and administrative support to managers, either as part of a team or individually depending on the task. The... more ->
Portfolio Credit Control are currently partnered with a reputable retail business based who are based in Manchester. With expansion of clients means the need to add some talent to the Credit Control function. This is a business who pride themselves on a family ethos and they love to promote within! General Tasks Core running of the credit control department and be the first point of contact for all debtor and account queries Running the Sales Ledger Day Book Reports, Posting the daily figures to internal systems Sending invoices and credits daily along with monthly statements Banking and bank... more ->
Job Specification For: Credit Controller Ref: VR/04957 Credit Controller Inspire Resourcing are currently recruiting a Credit Controller on behalf of our market leading client based in Chesterfield. This is a fantastic opportunity to join a growing business with a great culture. Main Duties: Managing an Accounts Receivable (AR) portfolio of a cross-section of accounts across the business Ownership of several geographical ledgers, carrying out day-to-day credit control & collections functions to ensure the smooth transition of the order to cash cycle Communicate with customers primarily via... more ->
SF Recruitment are looking for an experienced Credit Controller to join a fantastic client of ours based in Ilkeston . This is a permanent, Full time role to work office-based Monday to Friday. A great opportunity to join a friendly team in a successful and growing business. Tasks will include chasing the aged debtors list on a day to day basis, dealing effectively with and escalating any queried accounts to the relevant departments, providing copy invoices and updating the ledger with relevant notes as well as all other related tasks. Key Responsibilities of the Credit Controller include:... more ->
Job description Due to continuous expansion, WeDo Finance Ltd are looking to add a Credit Controller to assist the accounts team based at our Oldham office. WeDo offer a thriving, fun and friendly working environment with plenty of opportunity for career progression within the business. We love nothing more than watching our employees flourish! Key Responsibilities: Proactive credit control across a range of client ledgers ensuring timely payment of outstanding invoices Liaising with customers around any queries and requests for additional information Review the daily bank statement, chasing... more ->
Sick of having to look for things to do at work? You're an experienced Credit Controller who enjoys a busy role. You hate sitting at your desk watching the clock and opening and closing spreadsheets to pass the time. Working for a growing business in Harrogate, you'll be managing debtors and reducing outstanding payments, but you'll also be allocating cash, negotiating payments, escalating to legal where necessary, overseeing the credit approval process, reconciling customer accounts, and working closely with the sales team. You'll receive an annual salary of up to 30K (depending on... more ->
search are currently representing a company in Bradford to support them in the recruitment of a credit controller. Reporting to the finance manager you will be responsible for the daily banking, cash allocations, raising credit notes, accounts reconciliation, monthly statements, dealing with accounts queries and opening new accounts. To be considered for this role you'll need 2 years of experience in credit control Experience using finance software such as Sage and excel Good time management Ability to work under pressure This is a full time permanent role, Monday to Friday 9-5. Salary up to... more ->
Astute Recruitment are delighted to be working with a well known and highly regarded business based in Loughborough, who are looking to bolster their finance team with an experienced Credit Controller who will thrive in a fast-paced environment. Key Responsibilities: Maximise cash collections by proactively contacting customers to ensure timely payments Minimise exposure to bad debts by reducing delinquent and aged debt Process weekly and monthly invoice batches Resolve invoice queries and issue credit notes where necessary Perform credit checks and open new customer accounts Process direct... more ->
SF Recruitment are working with a leading business in Derbyshire, close to the M1. This role is working within a large team focusing predominantly on collections, therefore we are looking for an experience candidate who can jump into a busy role. Reporting into a Credit Manager, your duties would include the following: -Cash collection -Management of a large ledger -Logging queries and resolving them promptly -Reconciliations -Management of credit limits If you are an experienced credit professional or have had exposure to credit then I would love to hear from you. We are looking for a... more ->
My client, based in Bradford is looking for a Dutch and English-speaking Credit Controller with exceptional customer service skills to join their International Shared Services function based in Bradford. Working with local finance teams and customers based throughout Continental Europe and UK & Ireland, you'll collect monies due on the accounts receivable ledger, bringing all types of customer queries to a swift resolution, ensuring accounts are up to date and credit limits are not unduly affected. You'll need knowledge of all aspects of Credit Control including cashbook and banking, but it's... more ->