Search Results for Credit Controller Jobs
Searching for your first or next "Credit Controller" job? GAAPweb has all the latest UK accounting and finance jobs, featuring thousands of "Credit Controller" vacancies in UK posted by the top employers and recruiters in UK.
| Type: |
Temporary |
| Location: |
Middlesex [South-East England] |
| Rate: |
£12.00 per hour
Pro Rata
|
| Qualification: |
ACA/ACCA/CIMA part-qualified (or equivalent)  |
| Reference: |
GW LAD10123/5T |
| Published: |
24 May 2012 |
The main focus of this role is on proactive credit control and would suit a motivated, target driven and enthusiastic candidate to join the Finance department at an exciting time of growth and success. As part of the Sales Ledger team, your main duty will be: assisting in the monitoring and collection of aged debts and sales ledger income in addition to monthly reconciliations and cash allocation; to ensure new customers are credit worthy. The role requires excellent communication and interpersonal skills, along with sound IT skills and the ability to work in an effective and organised manner in a client centred environment. Previous credit control experience is required; an appreciation of debt collection processes but also a keen...
| Type: |
Permanent |
| Location: |
Oxford, Oxfordshire [South-East England], Thames Valley [South-East England] |
| Rate: |
From £24,000 to £28,000 per annum
|
| Qualification: |
Qualified or part-qualified ICM (or equivalent) |
| Reference: |
GW MT0014 |
| Published: |
23 May 2012 |
Following a restructure, one of Oxfordshire’s leading ‘blue chip’ companies is looking for a Credit Controller to join their team. Operating in more than 50 countries worldwide and with many market leaders amongst its titles, this international publishing house is one of the most prestigious and diverse publishers of its type. This newly developed role will be responsible for the day-to-day management of two staff, whilst supporting the Credit Manager in completing all Credit Control functions as required. Other responsibilities will include ensuring individual and group cash control targets are met, building and maintaining key customer relationships and carrying out quality control processes for the team. The ideal candidate will be an...
| Type: |
Permanent |
| Location: |
London [South-East England] |
| Rate: |
From £30,000 to £33,000 per annum
|
| Reference: |
GW D14D530 |
| Published: |
23 May 2012 |
Our client, a large expanding real estate firm, has created a new role for a Credit Controller in its growing Commercial Management team. The role will involve the following: collecting all overdue client receivables for its property portfolio; analysing and reporting outstanding, overdue and bad debt for all clients; maintaining arrears statistics on rent collection and recoveries; chasing outstanding monies and correspond as appropriate to encourage payment of debt by way of letter, email or telephone as appropriate; escalating recovery where necessary to legal action and proceedings and solicitor instruction where necessary; sending leaseholder statements with reminder letters; liaising with lawyers on a weekly basis to discuss court...
| Type: |
Temporary |
| Location: |
North London, London [South-East England], London [South-East England] |
| Rate: |
From £27,000 to £28,000 per annum
|
| Reference: |
GW BBBH7173 |
| Published: |
22 May 2012 |
An opportunity has arisen for a professional and personable candidate to join a FTSE 100 company. The ideal candidate will have previous credit control experience with working knowledge of SAP. Previous experience will include: managing own ledger of 500 suppliers; confident to liaise with all levels of management; able to make 40 calls + per day and build relationships with customers; collection via telephone, email and letter; meeting weekly targets. You must have the ability to work as part of a team but also work on your own initiative. You will also have the capability to work to tight deadlines.
| Type: |
Permanent |
| Location: |
London [South-East England], Brentford, Middlesex [South-East England] |
| Rate: |
From £20,000 to £23,000 per annum + bonus
|
| Qualification: |
ICM qualified or part-qualified studier (or equivalent) |
| Reference: |
GW J250380A00162803 |
| Published: |
22 May 2012 |
A Credit Controller is required for a leading Service/Retail company. You will be responsible for: controlling a portion of the ledger of approximately 20,000 accounts; chasing debt by phone, email and letter; review the ledger; ensure credit control systems are up-to-date; maintain an up-to-date AR by ensuring unallocated cash, refunds etc are completed in a timely fashion; undertaking reconciliations; resolving account queries; compile documentation for legal action; minimise over 60 days aged debt. You must have: a proven track record in credit control; strong computer literacy skills; ideally be ICM qualified or studying.
| Type: |
Permanent |
| Location: |
Birmingham, West Midlands [West Midlands, England] |
| Rate: |
From £20,000 to £22,000 per annum
|
| Qualification: |
ICM part-qualified or qualified (or equivalent) |
| Reference: |
GW CRG/10193 |
| Published: |
22 May 2012 |
Greenwell Gleeson ltd has been instructed to recruit a Credit Controller for a large international Manufacturing and Distribution company based in Birmingham. Working in a large team, with a high volume of live accounts, the main purpose of the role is to collect payments, minimise bad debt and liaise with other departments to provide excellent customer satisfaction, and aiding the Ledger and Billing teams with cash flow. The ideal candidate will have previous credit control experience in a large business with debt recovery of a high value, knowledge of ledgers, have an ambition to progress and will have the insight to be able to improve processes and systems within the department. Communication skills are vital as there is the need to...
| Type: |
Permanent |
| Location: |
Sheffield, South Yorkshire [Yorkshire and Humberside, England] |
| Rate: |
£16,000 per annum
|
| Reference: |
GW WG/2785 |
| Published: |
21 May 2012 |
Our client, a leading supply company based in Sheffield, is currently seeking to recruit an experienced Credit Controller to join its team. You will have had previous experience within a credit control team and will have had control of your own allocation of clients. Duties include: building a business relationship with all customers; reducing the company’s aged debt and cash flow profile; forecasting payments and ensuring all monthly targets are met; aged debt analysis; reporting and dealing with credit limits; reconciliation of ledgers. In addition, it is essential that you are fully conversant with Microsoft Excel to a high standard as you will be responsible for the control & maintenance of all financial management information. There...
| Type: |
Permanent |
| Location: |
Cheltenham, Gloucestershire [South-West England] |
| Rate: |
£20,000 per annum
|
| Reference: |
GW Sup/R/011821 |
| Published: |
18 May 2012 |
The opportunity to join a well established and dynamic business in the UK is now available. You will be an experienced Credit Controller having dealt with high volume and high value clients. The right candidate will be able to work of their initiative with a confident but friendly approachable manner. You will preferably be able to start immediately or be available within the month.
| Type: |
Permanent |
| Location: |
London [South-East England] |
| Rate: |
From £26,000 to £30,000 per annum + excellent benefits + bonus
|
| Reference: |
GW LECC1306 |
| Published: |
18 May 2012 |
An exciting role for an experienced Credit Controller to join a blue chip company based in the City. If career progression is appealing to you apply now. This is a pivotal role within the Commercial Finance team, reporting directly to the Credit Control Supervisor. Key duties: contacting clients within 1-3 weeks from date of invoice; chasing overdue debt; liaise with client until payment is received escalating issues as appropriate; attending debtor meetings and distributing action points; regular reconciliation and reporting of outstanding receivables; assisting with month end reporting including analysis of DSO movements, and debt over 90 days; allocation of cash received; ensuring that cash collection and overdue % targets are met on...
| Type: |
Permanent |
| Location: |
Leeds, West Yorkshire [Yorkshire and Humberside, England] |
| Rate: |
From £14,500 to £16,000 per annum
|
| Reference: |
GW 5449321 |
| Published: |
18 May 2012 |
This is a part-time credit control position working on average 16 hours per week per month. You will be required to work a block of 4 days per month covering peak times and then working flexible hours the rest of the month. You will be working alongside the Credit Management team and your role will include: providing full credit management service; resolving disputes with debtors in a timely and effective manner; handle inbound and outbound to clients, customers and debtors; credit limit assessments; deliver knowledge, skills and experience to clients (full training given); process payments, credit applications and credit limit increase requests; maintain appropriate and accurate records of all debt management discussions; negotiating...