14 credit controller jobs found

Credit Controller Fully remote with travel to Leeds once per month The Company Our client is a global leading Law Firm with offices around the world. Salary: c£28k plus Bonus and a host of benefits and fully remote working: Comprehensive health coverage (medical, dental and optical) Competitive vacation packages Educational assistance and professional development programmes Savings or pension plan Life insurance Travel insurance Global mental wellness programme Sports clubs and social events About the Role The Credit Controller will be fully remote based but will be expected to travel to Leeds on average once per month and will focus on maximizing client turnover and minimizing bad debts whilst working as part of a team. This is an excellent opportunity for someone who is interested in providing high level support to the Collections team whilst working within a fast paced environment. Primary responsibilities include: Day to day management of the assigned ledger Understanding how...

Pay - £14-15ph Starts - 29th March Duration - 3 months with possible extension Hours - 9-5.30 Location - Remote working MUST HAVE CRM OR SALESFORCE EXPERIENCE A well known membership body is looking for an experienced Credit Controller to assist in running the Accounts Receivable process in an effective and efficient manner. General duties consist of the below: Produce and distribute accurate sales invoices and customer statements to training providers in a timely manner. Chase training providers for payment, with the aims of maximising the absolute amount of cash collected, minimising the days sales outstanding (DSO) and overdue debt. Process receipts from training providers including allocating the receipts onto the customers' accounts Effectively manage external and internal customer queries, so that the queries are resolved as soon as possible. Delivering excellent customer service to the training providers. To identify and push forward efficiencies within the role. To compile...

Advancing People - Recruitment Specialists are Recruiting for a remote working Night shift Credit Controller for their client based in Leeds, Yorkshire. As a Night shift Credit Controller it will be your responsibility to work within a busy finance department, responsible for the proactive management of credit with our clients key customers in the Australia Region. Main Responsibilities Chase debt by telephone and email. allocate payments in accordance with customer remittances. process and generate reminder letters and monthly statements. work to strict monthly and annually collections targets.Person Specification Experience working as a Credit Controller or Finance Assistant numerical accurate strong communication skills Resilient nature Good computer skills Positive "can do" attitudeThis is a full time Permanent position offering an annual salary of £26,500 + attractive company benefits! The position is working from home, the successful applicant will be required to travel to...

Advancing People - Recruitment Specialists are Recruiting for a remote working Night shift Credit Controller for their client based in Leeds, Yorkshire. As a Night shift Credit Controller it will be your responsibility to work within a busy finance department, responsible for the proactive management of credit with our clients key customers in the Australia Region. Main Responsibilities Chase debt by telephone and email. allocate payments in accordance with customer remittances. process and generate reminder letters and monthly statements. work to strict monthly and annually collections targets.Person Specification Experience working as a Credit Controller or Finance Assistant numerical accurate strong communication skills Resilient nature Good computer skills Positive "can do" attitudeThis is a full time Permanent position offering an annual salary of £26,500 + attractive company benefits! The position is working from home, the successful applicant will be required to travel to...

A global Coffee Chain Company based in Dunstable is seeking a Credit Controller to join their team on a contract basis for 3 months initially. (Fully remote) Credit Controller The role: To collect and reconcile credit notes and invoices owed to the company. They manage customer accounts ensuring that new customers have healthy credit and that existing customers have settled monthly accounts in a timely manner. Credit risk management, billing, chasing business customer debt, and dealing with customer queries in relation to invoices owed Skills: Must have previous Credit Control experience Good Excel Ms Office skillsHuntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we...

Do you care about the environment and are concerned about the impact of climate change? Are you looking for your next role with a company that makes you feel supported with regular feedback and a good work-life balance? Do you have experience in finance or credit control? This is a fantastic opportunity to work for a company who is making a difference for future generations, who is constantly innovating and providing services that help reduce our carbon footprint and tackle climate change. Role info: Credit Controller Kidderminster / Hybrid Working £25,000 - £27,000 Benefits: Flexible working from home and office | Monthly Wellness Benefit | Your Birthday Off | Pension | Holiday Purchase Scheme Full Time Monday - Friday Pedigree: ISO 9001 Accredited. Recent Backing from €3.8 Billion Leader Clients include: Persimmon, Willmott Dixon, Galliford Try & Redrow Homes Culture: Excellence, Innovation, Fairness & Trust. Who we are: We are one of the UK's leading Eco...

Due to expansion, our client is looking to bring an experienced Credit controller into their team. You will have the opportunity to work within a supportive team and work on your own ledger. You will only need to go into the office once a month so will mostly be working from the comfort of your home. If working in the sun in the summer months and staying in the warm in the winter months would suit you, this is a role not to miss. If you have experience working on an international or blue-chip ledger, this is a no-brainer as you would be able to go in and hit the ground running, if not, now's could be the time to join a role where you can take on a challenge and gain this experience! Your main purpose would be to work on the aged debt of business-to-business accounts and be an important member of the credit control team, working amongst senior credit controllers and credit admins. Organisational skills are a must as you will be splitting your day up to work on the different accounts...

Do you have previous experience in a targeted credit control / debt collection environment? Are you looking for a new challenge? We are a well-established professional commercial debt recovery consultancy and due to continued expansion, we are currently looking to recruit an exceptional, experienced Collections Agent / Credit Control (Commercial) to join our collections team on a full time, permanent basis. Role info: Collections Agent (Commercial) Epsom, Surrey / Hybrid Working £30,250 OTE Plus Guaranteed Bonus During Probation Period + Qualification Support. About us: We are a well-established professional commercial debt recovery consultancy, working for numerous FTSE100 companies alongside multinational corporations. From our Epsom HQ, our team of collectors help to recover our clients’ UK and International delinquent commercial debts. The Collections Agent role: Due to ongoing expansion, we are currently looking to recruit exceptional, experienced collectors to join...

Elevation Accountancy & Finance are proud to be working in partnership with a thriving business, located in York, who are looking to expand their finance function with the addition of a capable and hardworking Finance Co-Ordinator on a 12 month Fixed-Term contract on a remote basis! Reporting to the Financial Controller and Senior Project Accountant, this role will sit within the finance department and support the project finance team. Helping to deliver accurate and timely production of accounts, and supporting the wider business.This opportunity is great for an experienced finance assistant to join a growing company. The duties of the role will include:* Raising project purchase orders and sending to suppliers* Monitor and maintain finance inbox* Project purchase ledger input and collating of information for external monitoring officer checks* Credit card and expenses checking and input* Reconcile supplier statements* Project admin support and ad-hoc tasks* Project...

Elevation Accountancy & Finance are proud to be working in partnership with a thriving business, located in York, who are looking to expand their finance function with the addition of a capable and hardworking Finance Co-Ordinator on a 12 month Fixed-Term contract on a remote basis! Reporting to the Financial Controller and Senior Project Accountant, this role will sit within the finance department and support the project finance team. Helping to deliver accurate and timely production of accounts, and supporting the wider business.This opportunity is great for an experienced finance assistant to join a growing company. The duties of the role will include: Raising project purchase orders and sending to suppliers Monitor and maintain finance inbox Project purchase ledger input and collating of information for external monitoring officer checks Credit card and expenses checking and input Reconcile supplier statements Project admin support and ad-hoc tasks Project information...

Elevation Accountancy & Finance are proud to be working in partnership with a thriving business, located in York, who are looking to expand their finance function with the addition of a capable and hardworking Finance Co-Ordinator on a 12 month Fixed-Term contract on a remote basis! Reporting to the Financial Controller and Senior Project Accountant, this role will sit within the finance department and support the project finance team. Helping to deliver accurate and timely production of accounts, and supporting the wider business. This opportunity is great for an experienced finance assistant to join a growing company. The duties of the role will include: Raising project purchase orders and sending to suppliers Monitor and maintain finance inbox Project purchase ledger input and collating of information for external monitoring officer checks Credit card and expenses checking and input Reconcile supplier statements Project admin support and ad-hoc tasks Project information...

Are you looking for your next venture in Customer Service and Collections? If the answer is yes, keep reading!  Salary starts at £20,211 and rises to £20,670 after probation. Role Purpose: To receive and respond to all incoming and outbound calls in a professional, courteous, and friendly manner using the relevant campaign guidelines, scripts and systems. All customer contacts should be dealt with efficiently, meeting or exceeding their expectations of the company. Responsible for: Making customers needs top priority whilst giving the highest level of customer service. Duties and Key Responsibilities: Update Customer details to reflect payments, invoices, and bills  Ensure service and quality in line with current KPI’s Able to Adapt Communication style in order to meet customers needs and understanding  Deliver and maintain a high quality service to all customers as priority Works well within a team and is able to support,...

Data IT Product Lead - Clinical Standards Role Overview: As a Clinical Data IT Product lead, you will be key member of the Clinical Standards Product IT DevOps team which will be core product feeding into downstream products such as EDC, Clinical Data Review & Monitoring landscape to ensure data is capture, transform, and publish in adherence to CDISC standards (CDASH, SDTM, ADaM, TFL Automation) in conformed and harmonized way. The IT Product lead will have the opportunity to collaborate with Platform Manager, Product Manager/Owner, Senior Platform Engineers, DevOps Leads, Release Engineers, and Solution/Integration Architects within AZ to establish best practices for software development and engineering, business analysis, solution designs, enterprise software integration and project management within BizDevOps IT Platform Delivery Model. Work in partnership with the IT Platform Manager, Business Product Director/Manager you will lead and...

Our client based in Wickwar, Gloucestershire are currently recruiting for a Management Accountant to join their team on a permanent basis. The successful candidate will be responsible for assisting the UK Regional Controller in performing all accounting and finance functions. This role offers a mixture of flexible and hybrid which will involve working of minimum of 2 days per week based in the office and flexibility to choose start and finish times around the core hours. Responsibilities/Duties; -Accurate and timely preparation of management accounts pack, providing explanations for variations to budget and forecast. -End of month reconciliations, ensuring balance sheet figures are correct and supporting spreadsheets are up to date. -Providing detailed support for forecasts to the group timetable. Gathering information from the relevant departments and reviewing figures with the UK Financial Controller. -Managing SMS year end and completing year end audit packs to...