Search Results for Credit Controller Jobs in London
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 London posted by the top employers and recruiters in UK.
| 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: |
Permanent |
| Location: |
London City, London [South-East England], London [South-East England] |
| Rate: |
From £40,000 to £45,000 per annum
|
| Reference: |
GW 274199 |
| Published: |
22 May 2012 |
Our client, a market-leading specialty insurer with a headquarters in London, is looking for a Senior Credit Controller. This role will be responsible for the generation and maintenance of the Credit Control Reporting function for the London market division. The Credit Controller be responsible for the following: production of monthly credit control reports for management information packs including aged debt analysis; chasing brokers for overdue premium payments; liaising with Underwriting teams and brokers to resolve processing issues; maintain and update the insurance company’s database with receipts and disbursements to facilitate the production of monthly broker statements; allocation of premium and claim transactions for lineslip...
| 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: |
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: |
London [South-East England] |
| Rate: |
From £28,000 to £34,000 per annum
|
| Reference: |
GW BBBH7125 |
| Published: |
18 May 2012 |
An international Retailer in Central London is seeking a multi-lingual Credit Controller to join its International Finance division. Key responsibilities include: manage and Supervise assigned international territories for credit and collections; build and maintain a strong collaborative relationship with international credit and Collections Managers; prepare, analyse and review accounts receivables; ensure payment schedules are current and identify potential credit risk situations; chair weekly calls with credit and Collections Managers to review accounts receivable. It is essential that all applicants are fluent in English and Spanish and have a strong understanding of French and German.
| Type: |
Temporary |
| Location: |
North London, London [South-East England], London [South-East England] |
| Rate: |
£28,000 per annum
|
| Reference: |
GW SAUCE: 20173 |
| Published: |
18 May 2012 |
A global Fashion/Wholesale business is looking for an experienced Credit Controller to collect outstanding debt for transactional accounts and to assist in the development of strategies to minimise days sales outstanding while maximising customer value. Core duties: managing client’s accounts and maintaining complete knowledge of client accounts status; proactively manage Account Sales Managers; review current procedures and processes and help with the implementation of any changes; management of all issues and queries including the escalation process; attend review meetings with senior management; recognising and eliminating trends; ad hoc duties as and when required. Experience/skills: collections experience desirable; excellent...