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Credit Controller required for a business based in Kidderminster, duties will include: chasing all overdue accounts via telephone and email, a lot of the work will be resolving queries and creating credit notes. You will also be assisting with opening new accounts, credit checking and trade references.
The ideal candidate must have previous and recent experience in credit control and be very diligent at resolving queries as they can be quite complex. You must be immediately available as it is to start as soon as possible and it will be temporary for a minimum of 3 to 6 months. You must also have good IT skills.
My client is a small company based in Kidderminster and they are looking for a Credit Controller to join their team on a temporary basis. Normal working hours are 9am to 5pm Monda...
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Credit Controller required. Your duties will include chasing cash by telephone, letter and fax. You will need to have a well practiced professional manner combined with the ability to adapt to each given situation. This role offers you the opportunity to take responsibility for your own portfolio of clients in a fast passed and varied role.
The ideal credit controller will have a proven track record of working within a busy credit control department, handling business accounts. You will have excellent communication skills and possess good attention to detail. You will be enthusiastic and well organized, willing to learn and contribute to the team. You will have experience of litigation procedures. The working hours are 8.00 to 4.30pm.
Due to the growing success of the business this large...
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Credit Controller required for a company based in Worcester, duties will include chasing all overdue debt via telephone and email, you will be given your own set of accounts to look after. You will also deal with sending out overdue letters, statements, assist in allocating cash and opening new accounts along with credit checking.
The ideal candidate must have recent and previous experience in credit control, you must also be immediately available or on a short notice period as this position is to start on 23rd August. You must have excellent communication skills and be able to liaise with people on all levels in different departments.
My client is a company based in Worcestershire and they are looking for a Credit Controller to join the team on a permanent basis. Normal working hours ar...
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Credit Controller required on a part time basis to work approximately 21 hours a week. Your duties will include chasing cash by telephone, letter and fax. You will need to have a well practiced professional manner combined with the ability to adapt to each given situation. This role offers you the opportunity to take responsibility for your own portfolio of clients in a fast passed and varied role. The salary stated above is annually.
The ideal credit controller will have a proven track record of working within a busy credit control department, handling business accounts. You will have excellent communication skills and possess good attention to detail. You will be enthusiastic and well organized, willing to learn and contribute to the team. You will have experience of litigation procedur...
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Credit Controller required for a permanent opportunity working for a well established business based in Birmingham with a view to starting immediately. This is an excellent opportunity for an experienced credit controller looking for a varied yet challenging role. You will be responsible for the full sales ledger and credit control function managing approximately 1200 live accounts from start to finish. You must have experience of working with a computerised accounts package and have a sound understanding of Microsoft Excel.
My client is looking for an experienced Credit Controller who will be able to join the team and add value to the business. You will enjoy working under minimal supervision and be able to manage and prioritise your workload. Excellent communication skills are essential...
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Excellent trainee credit control opportunity for candidates of all levels of experience required to work in a very high volume environment. As a Credit Controller, you will be responsible for chasing outstanding debt via telephone, email and fax. You will be responsible for resolving your own queries and ensuring all your paperwork is up to date. Due to the nature of this position, it is important that this person is confident, with an excellent telephone manner, the ability to liaise with people on all levels and have a professional attitude.
The successful Credit Controller will be used to working in a fast paced environment, will have excellent communication skills and have the ability to prioritise your own workload. You should be a friendly, outgoing person who is able to take dire...
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High Wycombe Credit Control perm c20-24k
My Client is looking to recruit an experienced Credit Controller to their Finance department on a permanent basis. Based within their fast faced Credit Control Department you will be responsible for your own ledger - dealing with all levels of accounts from key accounts to sole traders, ensuring prompt and accurate payment, building relationships and producing account analysis. You will also be clearing the aged debt.
This role requires candidates who are target driven and have the determination to continually reduce the DSO and be comfortable presenting/justifying relevant reports/results.
An immediate start is desirable. You must be a confident user of Pivot Tables with Excel.
Should your details be suitable for the role you are res...
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Credit Controller required. You will be responsible for chasing outstanding debt on a high profile ledger. Responsibility for sales ledger debtor balances of circa 10m across 800 live accounts. This will involve reporting on a monthly basis to not only finance but various Directors within the department.
The Credit Controller must have detailed knowledge and experience of sales ledger and credit control processes. Effective communication skills and assertiveness at all levels, i.e. the ability to liaise with senior management, Directors and third parties. Planning and organisational skills and ability to work to strict deadlines and under pressure is a necessary requirement.
Our client is a market leader in their field based in Leicestershire although due to its location, access from Rug...
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Credit Controller required for a business based in Dudley, duties will be chasing all outstanding debts via telephone and email, preparing and sending out overdue letters and monthly statements, opening new accounts, credit checks and trade references and all other duties as required.
The ideal candidate must have recent and previous experience in Credit Control and be IT literate. You must also be reliable, hard working, have excellent communication skills and be able to handle queries effectively and liaise with people on all levels. This is a permanent vacancy for the right candidate.
My client is a company based in Dudley and they are looking to recruit on a permanent basis. Normal working hours are 8.30am to 5pm Monday to Friday with one hour for lunch. My client also offers excelle...
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My client is recruiting for a French/German speaking credit controller to work in a multi national organisation. This is a newly created role within the business. Reporting into a Finance Manager key responsibilities will include maintaining an extremely busy credit control and sales ledger function. Chasing debt, Allocating cash payments, reconciling accounts, resolving queries and ad hoc project assignments.
The successful applicant will need to come from an experienced credit control background. Strong communication skills are essential to communicate within the business and also with a world wide client base. Applicants will need to have solid Excel systems skills.
My client is a very dynamic and expanding business with a head office in Burton. They are a market leader in the indust...
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Credit Controller required to deal with internal and external customers and able to liaise with people at any level. You will be contacting customers via the telephone, email and letter and chasing outstanding money owed.
You will have credit control experience and will have experience in Facilities Management services and the building services industry. You will understand applications and certificates, understand preventative maintenance contracts and reactive works. You will have the passion for collecting difficult debt and negotiating. Furthermore you will be able to supervise and manage staff when needed.
A well known and recognizable business based on the outskirts of Solihull. This is a great role for someone who has good credit control experience but wants a step up and get inv...
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Three Credit Controller's required to work alongside a dynamic credit control department. You will be targeted to a high volume environment where the emphasis is on bringing the monies in and sorting the unallocated cash, you will be tenacious in your approach. You will be responsible for your clients therefore you will take ownership of their accounts and will be calling multi million pound companies all over the UK.
You will undertake an efficient debt recovery procedure to proactively minimise outstanding debt, by means of liaising with appropriate colleagues, solicitors and other debt recovery agencies via emails, telephone etc. Responsibilities will include chasing debtors, issuing County Court Proceedings, corresponding with Insolvency Practitioners and handling all day to day admin...
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Credit Controller required. Based in the company's head office, the role will involve looking after your own ledger of accounts, chasing outstanding debts from a range of businesses across the UK, dealing with all invoice queries, sending copy invoices, reporting to the manager on aged debt, and any ad hoc administration as required. Providing individual cash collection targets are hit there is a competitive bonus scheme also.
You must have recent and relevant experience in Credit Control, ideally in a targeted business to business collections role. Due to the nature of the work you must have an excellent telephone manner, strong administration skills, have flexibility and willingness to assist colleagues, and be well organised.
My client is a national service organisation with its share...
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Credit Controller required for a temporary vacancy in Redditch. You will be required to chase debts, allocate cash, account reconciliations, attending debt review meetings, deal with foreign currency, send customer statements, deal with accounts queries and autonomously manage your own section of the ledger.
You will have strong proven experience of credit control and have managed this autonomously. Experience of Excel is an advantage. You should have good communication skills and have a ability to negotiate via telephone. Dealing with queries in a timely manner is key.
My client is a small business based in Redditch within the manufacturing sector. Hours are 37.5 per week with an hour lunch starting at 8.30. Easy access from M42. You will report into the Financial Controller this role i...
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Part Time Credit Controller required for a permanent opportunity working for a well established company based in Cradley Heath. You will be working as part of a small friendly team and will be responsible for proactively managing approximately 500 live accounts. Your daily duties will include raising sales invoices, chasing payments from an aged debtors list, negotiating payment plans, liaising with the Finance Manager to resolve queries on problematic accounts and lending a hand to other areas of the business as and when required.
My client is looking for an experienced Credit Controller who will be able to join the business and add value to the team. You will be required to work under minimal supervision and be able to manage and prioritise your workload. Excellent communication skills ...
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High Wycombe Credit Control 6month contract 19-24k
An excellent opportunity has arisen for a 6 month fixed term contract in High Wycombe for our client. Based within their fast faced Credit Control Department you will be responsible for your own ledger - dealing with all levels of accounts from key accounts to sole traders, ensuring prompt and accurate payment, building relationships and producing account analysis. You will also be clearing the aged debt.
This role requires candidates who are target driven and have the determination to continually reduce the DSO and be comfortable presenting/justifying relevant reports/results.
An immediate start is desirable. You must be a confident user of Pivot Tables with Excel.
Should your details be suita...
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My client a national finance company based in Manchester City Centre are looking to recruit evening Credit Controllers / Debt Collectors to contact consumers and answer queries. You will work as part of a team and be allocated your own set of consumers to call. As a Credit Controller / Debt Collector you will be responsible for identifying and chasing outstanding payments. My client works within the financial services sector and is a large and well known name.
We are looking for people who can commit to working shifts Monday to Friday. You must have excellent communication skills and a great telephone manner. You must also be a strong team player. It is essential you have previous debt chasing experience for this role.
My client are a well known finance company that are currently buildi...
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Credit Control Supervisor required to join a rapidly expanding business. The role will report into the Finance Controller and will supervise a team of one. You will be responsible for a set of blue chip accounts. Key duties will include cash forecasting, reporting, cash analysis, weekly meetings with Directors as well as improving systems and processes.
The successful applicant will need to come from a solid credit control background. Must have managed staff and ideally have maintained a high volume of live accounts. Needs strong Excel system skills and exceptional communication skills.
My client is a recognisable service based business situated in Derbyshire area. They have a unique offering and are firmly situated as one of the market leaders in their field. The business offer firs...
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Invoicing controller required for a local company. Duties to include invoicing clients, dealing with rebates, complex query resolution, assisting Financial Controller with accounting tasks including journals and liaising with internal members to check statuses.
You should be from a sales ledger/credit control/billing background and be immediately available to start work. This role is permanent for the right candidate. You should have strong IT skills and experience of working autonomously under own initiative. Excel to intermediate is a must.
My client is a market leader within its niche field. They are part of a global group and are growing year by year. You will be working with a small team of finance clerks and report directly into the finance manager. Hours are 9-5 with an hour lunch...
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DERIVATIVE VALUATION ANALYST - QUANT, OTC DERIVATIVES - LONDON - 45K
Derivative Valuation Analyst - Quant, OTC Derivatives - London - 45k
Our Client is a Leading Investment/Asset Management Organisation with assets in excess of 100 Billion and at the forefront of designing and delivering a range of innovative and tailored Investment solutions.
Due to continued and consistent growth, they urgently require a Derivative Valuation Analyst to join their talented Quant Operations Team in their prestigious Central London Head Offices.
The Quant Operations Team is responsible for the design, development and provision of analytical services and includes areas such as Data Quality, Performance etc. In particular the focus here is on the provision of OTC Pricing, Risk Analytics and Perf...
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