Our client is a supplier of ethnic foods to shops and the hospitality industry around the UK based from Welwyn, Herts. They are currently seeking an experienced Credit Controller with proven experience of managing the sales ledger with low debtor days. The role involves working in a small team, contacting customers by phone and letter, chasing outstanding monies, providing credit notes or amended invoices where applicable. This a fairly informal working environment with a good team spirit. ...more

Our Reigate-based client is a progressive, expanding organisation which provides business solutions and consultancy services throughout the UK and worldwide. A part-qualified or QBE Financial Accountant is required to join the Finance team. Reporting to the Financial Controller / FD Designate within a small-medium size environment, you will ideally have experience of Sage Line 50. This is very much a 'hands-on' role, and you will need to be self-driven and able to work under your own initiative ...more

75% Credit Control 25% Administration At least two years credit control experience In due course further training to develop skills within the department Looking for an experienced Credit Controller who is used to working under pressure for a busy Contract Accounts Department, who’s main business area covers the submission of applications/tax invoices to builders/clients. The company system used is SAP, experience would be an advantage but not essential Credit Control To reduce ...more

Our Client: Our client is an international market leader offering excellent benefits as well as ample opportunities to develop and progress The Role: To take responsibility for all aspects of all credit control within a specified team. • Producing monthly ad-hoc reports • Dealing with internal and external queries • Allocation and reconciliation of accounts • Organising and attending meetings • Liaising with Underwriters and the Claims department • Attending Credit Control ...more

To assist the Accounts Manager with all aspects of Credit Control, dealing with customers politely and efficiently. Key Duties & Objectives: To support the Accounts Manager, as required To manage the debtors To deal with customer queries regarding their accounts To carry out cash allocation To carry out domestic account reconciliations To cover the production of the monthly DSO report To manage Sterling cash expenses To manage the Head Office petty cash To assist with month-end reporting To ...more

My client is based in Central Epsom and currently requires 2 additional Credit Controllers to join their team. The purpose of the job is to manage the sales ledger for their customers and to ensure the prompt collection of debts for those customers by administering the company's credit control procedures. The main duties will include: Opening of accounts, ensuring that all New Account Proposal Forms are processed as soon as possible & reviewed regularly to ensure that a credit decision is ...more

Client Our client a leading Law firm based in Guildford, Surrey are set in fantastic newly re-furnished offices, due to extensive growth they are now looking to recruit a Credit Controller. Job Purpose To efficiently collect the firm’s outstanding fees in accordance with the detailed credit control policies and procedures for offices in the Southern Region. They currently have 1400 live debts which are collected by a national credit control team consisting of 10 people. This role is to collect ...more

Our client a large corperate company based just on the out skirts of Guildford are looking for a Credit Controller to join their large Accounts Department. The role is reporting into the Operations Director and the opportunity ro study and progress for the right candidate will most definately;y be an option. Duties: Purpose To undertake credit and collection activities on behalf of a portfolio of clients Main duties: credit ‘limits’ prospective clients current clients highest ...more

A friendly and dynamic company with their offices in Edgware are seeking an International credit controller to assist with debt collection from various locations within Europe, Asia, South America and the UK. This is a senior position reporting to the Finance Director, previous experience in report writing and international credit control is required. Fluency in a second European language (ideally Spanish or Italian) would be an advantage but not essential. As a company they are committed ...more

Spanish Speaker Credit Controller Brighton £18,500 (up to) 6 Months Contract This highly acclaimed global company has a fantastic opportunity for an experienced Spanish Speaker Credit Controller. You will help to maximise sales by actively managing risk for a specific range of customers, whilst minimising overdue payments. You will pro-actively contact customers to ensure invoices are paid to agreed terms as well as pursue overdue monies. You will manage the smaller level accounts. The ...more

Credit Controller Temporary Position - 3months - £11p/h - £15p/h Pinner. An exciting opportunity has arisen for a temporary Credit Controller, for three months, to join a innovative IT & Communications company. In this extremely demanding role, the successful applicant will find themselves closely involved in cash collection by telephone, email and letter, dealing with incoming calls, sending copy invoices, credit notes and statements as well as some allocations. Confidence is a must as this ...more

Job Summary: In this role you will be responsible for managing and maintaining cash flow through a profile of key accounts. This will include the management of outstanding debts on the account as well as ensuring payments are received and allocated to reach monthly cash collection targets. Main Duties and responsibilities 1. Send monthly statements either manually or electronically to the accounts 2. Review and chase unpaid debts on the account through monitoring and liaison with the major ...more

Our client are a leading design and manufacturing company based in stunning new offices between Guildford and Godalming. They currently have an opening for an experienced Credit Controller to join a team of 3/4. They are looking for anything from 1 years experience upwards in credit control and for a solid work history. This is a great company and lovely team to work within. ...more

Our client is seeking a Part Time Credit Controller to join their team for 22 hours per week, based in Haywards Heath. KEY ACCOUNTABILITIES: 1. To be responsible for the collections of premiums due from brokers and finance houses and monies received and implement procedures to chase as necessary so that agreed terms of trade are adhered to. 2. To liaise with underwriters and brokers regarding queries on premium to ensure prompt resolution to enable these to be cleared from accounts by ...more