16 credit controller jobs found

Salary: To be discussed Hours: 8.30am-5pm Monday - Friday Do you have Credit Control/ Accounts Payable experience? Are you looking to work for a progressive and expanding business? This is a fantastic opportunity to work for a local business who are going through a period of growth and expansion. Your duties will include: Credit Control Raising invoices Cash Collection Cash posting Ensuring that payment te...

Credit Controller Andover, Hampshire Full time, permanent Salary: Competitive DOE People, Product, Planet - #differentfeelsgood Our client, Alternative Flooring, is an award-winning British lifestyle brand, who design and manufacture exceptional carpets, rugs and runners. Their vision is to be in the hearts and minds of homes and businesses everywhere. Part of the Ulster Group of companies, Alterna...

Opportunity: Credit Controller Contract: Permanent Location: Lisburn Hours: Monday – Friday. Hybrid working available . The Briggs Equipment Group is a leading provider of asset management and maintenance solutions across the UK and Ireland. Due to growth within the team, we now have a new opportunity for a Credit Controller to join our friendly and supportive Finance team based in Lisburn. In thi...

Our client is seeking a German-speaking Credit Controller to join their Transaction Shared Service centre located in Blackburn. This role offers an exciting opportunity to play a crucial part in transforming the finance department operations as the business continues to grow. The successful candidate will be responsible for managing customer accounts, maximising cash collection, minimising risk an...

About the role Credit Controller - Maternity Cover up to 28/02/26 - Office Based in Southport (North West) Providing invoices, credit notes and statements to customers. Follow the company collection procedure to minimise bad debt. Monitor customer credit limits, customer spend and obtain credit reports when required Liaising with internal and external customers to resolve customer queries. Agree & monit...

Credit Controller Location: Office based in Yate, Bristol Salary: £23,000 - £25,000 per annum (DOE) plus bonus Job type: Full-time, Permanent (37.5 hours per week, Monday-Friday) Our client, a Bristol based wholesale company, are currently seeking a Full-time Credit Controller, to support their busy accounts team at their head office. Benefits include: 20 days holiday + Bank Holidays, increasing to 25 da...

We have an exciting opportunity for a Credit Controller to join a small busy Team, on a 12 month fixed term contract offering a great starting salary from £26,000 depending on experience, with great company benefits on a full-time, office based on the outskirts of Dartmoor. As our Credit Controller you will be involved in: Chasing overdue accounts by telephone and letter. Maintain accurate and up to...

Credit Controller £27,000-£30,000 Birmingham City Centre Are you a Credit Controller looking for a new role with a company that truly values its clients and employees? We are a Birmingham based recruitment agency that specialises in the public sector. This internal role is to support the ever-growing operational unit and will be based in the accounts team, purely focused on credit control. The Credit ...

Working for a truly fantastic employer near Manchester, we are proud to be recruiting for a German Speaking Accounts Receivable Associate to join their expanding team. Not only will you be working for a brilliant company, you'll be part of a warm and friendly culture where there are opportunities to progress your career. Location: 3 days office and 2 days home based (near Manchester) Salary: Up to £30...

Who Are We? Taking care of our customers, our communities and each other. That’s the Travelers Promise. By honoring this commitment, we have maintained our reputation as one of the best property casualty insurers in the industry for over 160 years. Join us to discover a culture that is rooted in innovation and thrives on collaboration. Imagine loving what you do and where you do it. Target Openings 1 What Is the Opportunity? We are looking for someone with Credit Control experience within the financial services industry or insurance industry is desirable. Working as part of a team, you will collect premium due from our brokers within their credit terms. You will deal with instalment application forms, resolve broker queries that at times might need you to connect with our Underwriters. You will also perform reconciliations. Travelers Europe currently offers flexibility to employees who wish to work on a hybrid basis in accordance with our Hybrid Work Arrangements Policy. This...

Key Client Specialist, Basingstoke, Full-Time, Hybrid Working, Mon to Fri, £29K to £32K PA Your new company You will be joining an outstanding organisation who lead their industry sector and have a reputation for providing outstanding customer support. Your new role You will be joining a friendly, professional and stable team who work to common goals and objectives. This is an excellent opportunity to join an outstanding organisation and develop your career. Your duties will vary with no two days being the same. Duties include processing orders (and any subsequent amendments/cancellations) accurately and in a timely manner. Adhere to internal controls and will comply with external audit requirements. Meet the customers’ requirements and controls of the electronic order processing systems. Help meet KPI requirements (e.g. fill rate, delivery on time). To answer queries from customers and internal teams such as - stock availability, expected delivery dates, confirming agreed pricing...

JOB DESCRIPTION Job Title: E-Biller Department: Finance & Treasury Hours of work: 9.30 - 5.30pm (flexibility when required) Location: Birmingham, Manchester, Leeds, Glasgow Reports to: E-Billing Team Leader Purpose of the role: The primary function of the role is to process bills for the firm's clients who require their bills to be transmitted electronically. This will include understanding the client's e-billing system as well as how bills are processed in the firm's practice management system and through the E-billing Hub. Main duties and responsibilities: Preparing and uploading of electronic invoices to our clients' various e-Billing platforms Ensuring that bills are processed within the client specified timescales Ensuring compliance with all client e-Billing Guidelines and Vendor Requirements Working efficiently on a daily basis to resolve issues including short payment and rejections. Maintaining logs of processed and/or rejected invoices Maintaining timekeeper,...

Credit Manager - London Bridge - £40,000 Your New Company Join a vibrant hospitality company based in the heart of London, located in the bustling London Bridge area as a credit manager. This organisation delivers top-notch services and solutions to its clients. With a strong commitment to employee growth and a collaborative work environment, it offers the perfect opportunity to advance your career. Your New Role Managing payment collections through a dedicated debtor ledger and issuing statements to clients. Oversee a team of 2 credit controllers Building and maintaining relationships with key contacts at both client and agency levels. Proactively identifying potential payment delays and escalating concerns to the appropriate individuals. Providing insightful debtor commentary for weekly and month-end reporting. Participating in weekly debtor calls with agencies to discuss current statuses and address any challenges with key accounts. Representing the team in client and agency...

Service Coordinator Your new company Our client is a highly successful global business working with both commercial and public customers. They are looking for a temporary service coordinator to join their busy service team to support a wide range of customers. Your new role Working as part of a large and busy service team, you will be responsible for Processing field service requests from customers, using the service planning system to identify suitable engineers and dates to attend site Proactively communicate with customers to resolve issues in a timely manner or confirm engineer availability and/or special job queries.Producing quotations using SAP, confirming and documenting price and site availability to customers. Processing customer orders and service partner purchase orders: check availability against customer’s requested date and reserve in service planning system - arrange engineer.Communicating with credit controllers regarding credit checks / issues.Arranging follow-up...

Temporary Finance Assistant - Hartlepool Based - Immediate Start - £14.00 - £14.25 premium rate per hour. Finance Assistant Temporary - Ongoing Hourly Rate: £14.00 - £14.25 premium rate per hour Based in Hartlepool Immediate Start Required A leading manufacturing company based in Hartlepool is looking for a temporary finance assistant to join a busy accounting team. You will be reporting to the Financial Controller and will be working with a friendly and welcoming team. Duties and Responsibilities: Provide finance support for timely weekly / monthly reporting. Process invoices reconcile delivery notes to invoices received and purchase orders, in line with best practice processes. Ensure all purchases are fully and accurately recorded within the company's accounting system, including the proper allocation of supplier codes, nominal codes, and cost centres. Process customer refunds accurately and efficiently, adhering to company policies and procedures. This includes verifying refund...

Finance Assistant, Accounts Assistant, Finance Admin, Sales ledger SummaryOur client is a market leader in the financial services industry. As a Financial Administrator, you will be reporting to the Financial Controller. Your role will involve managing accounting tasks, data entry, and utilising software such as Sage 50. Main Responsibilities: Daily maintenance of Payment List for distribution to directors Accurately identify and record receipts by liaising with Account Executives daily to ensure correct allocation of funds. Support team using Sage 50 accounts by posting invoices, posting payments, posting commissions Assisting with bank reconciliations. Aged debtors control the main trading entities. Processing credit card payments. Assist with processing of Expense claims (SAP Concur) Maintain up-to-date, complete & accurate process notes Essential criteria: At least 6 months experience working in a busy accounts office Ability to work as part of a team. Excellent verbal and...