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Head of Collections

Display job
Recruiter
First Utility
Salary
Competitive + Excellent package.
Location
Warwickshire, West Midlands, Warwick
Job term
Permanent
Job hours
Full time

First Utility, the UK's largest independent online energy provider, requires an exceptional Head of Collections. The role will be based at the company's headquarters in Warwick.

Role description
The Head of Collections will be responsible for the delivery of an effective and efficient credit control operation, leading the in house credit control team as well as managing the performance of external debt collection agencies. You will be expected to achieve and exceed monthly cash collection targets in order to meet cash forecasts and business plan objectives. It is expected that you will drive performance through a combination of strategic planning and operational leadership, with the aim of building a collections team that is performing at an optimum level.

Who we're looking for
First Utility require a successful credit manager who is commercially focussed and customer centric. You will:
• Have the ability to balance the needs of the company to managed aged debt whilst also managing the needs of the customer professionally and with empathy
• Be commercially astute
• Combine the ability to think strategically and be a transformational change agent with strong operational skills
• Have strong management skills and the ability to inspire people
• Possess the gravitas and communication skills to influence people at all levels
• Have project and programme management experience
• Hold an appropriate qualification with the Institute of Credit Management or a financial accreditation body
You will ideally live within a commutable distance from Warwick or be willing to relocate to the area.

About First Utility
First Utility is the UK's largest online energy provider and last year was listed at number 24 in the Sunday Times Fast Track 100. They are a growing business with ambitious plans to challenge the current status quo of the energy market. This is an exciting stage of the business' development and offers a fantastic opportunity to be part of a team hungry to make a difference. First Utility is a fast paced organisation with entrepreneurship at its core. The company still has a long way to go on its journey and this is an excellent opportunity to play a key part in its continued success.

Where specific UK qualifications are required we will take into account overseas equivalents. All third party applications will be forwarded to Michael Page.

Contact
First Utility
Posted
Reference
MPGW13385960Z

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French speaking Credit controller

Basic job
Recruiter
Toner Graham
Salary
From £22,000 to £24,000 per year
Location
Birmingham
Job term
Permanent
Job hours
Full time

Our national client based in Birmingham is looking for a Credit Controller that can become part of their growing and successful team. The company has been long established in the Midlands and have grown into an international company.

This role is working in a fast, but enjoyable environment in a team that is growing due to demand. We specifically require a native French speaking Credit Controller to deal with French & Swiss companies to negotiate collections, deal with queries and build strong relationships for this role and lower DSO’s. SAP is a distinct Advantage too.

To be Successful for this role, you must have at least 3-years in Credit Control/Accounts Receivable role dealing with end to end accounts receivable including; credit checks, Collections and Allocations on a ledger that you will have sole responsibility for. This role works very closely with the sales team also, with monitoring of accounts and negotiating payments.

This role is paying approximately £25,000 pa with a yearly bonus if targets are met.

- Have 3-4 years experience in AR
- Native French Speaker
- SAP experience
- Dealt with a personal ledger
- Ability to negotiate through different mediums
- Ability to hit KPI’s set out
- Credit checking experience
- Fantastic communicator
- Team player

If you feel that you have the right Attributes for this role, please click the ‘Apply Now’ button for a fast response. Otherwise, please call Ray Harris on [contact details removed] for more information

Please note that Toner graham is the employment agency in relation to this vacancy.

Contact
Ray Harris
Posted
Reference
JO-1407-11076

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German speaking Credit Controller

Basic job
Recruiter
Toner Graham
Salary
From £22,000 to £25,000 per year
Location
Birmingham
Job term
Permanent
Job hours
Full time

Our national client based in Birmingham is looking for a German speaking Credit Controller that can become part of their growing and successful team. The company has been long established International company.

This role is working in a fast, but enjoyable environment. We specifically require a native German speaking Credit Controller to
negotiate collections, deal with queries and build strong relationships with their stakeholders, to lower DSO’s.

SAP is a distinct Advantage for this role.

To be Successful, you must have at least 3-years in Credit Control/Accounts Receivable role dealing with end to end Accounts Receivable including; Credit checks, Collections and Allocations on a ledger that you will have sole responsibility for. This role works very closely with the sales team also, with monitoring of accounts and negotiating payments.

This role is paying approximately £25,000 pa with a yearly bonus if targets are met.

- Have 3-4 years experience in AR
- Native German Speaker
- SAP experience is necessary
- Dealt with a personal ledger
- Ability to negotiate through different mediums
- Ability to hit KPI’s set out
- Credit checking experience
- Fantastic communicator
- Team player

If you feel that you have the right Attributes for this role, please click the ‘Apply Now’ button for a fast response. Otherwise, please call Ray Harris on [contact details removed] for more information

Please note that Toner graham is the employment agency in relation to this vacancy.

Contact
Ray Harris
Posted
Reference
JO-1407-11068

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French speaking Credit controller

Basic job
Recruiter
Toner Graham
Salary
From £17,000 to £21,000 per year + Pension Scheme, Bonuses and Share plan
Location
Coventry
Job term
Permanent
Job hours
Full time

Our International client based in Coventry is looking for a Credit Controller that can become part of their growing and successful team. The company has been long established in The Midlands and have grown into an International company.

This role is working in a fast, but enjoyable environment in a team that is growing due to demand. We specifically require a native French speaking Credit Controller to deal with French & Swiss companies to negotiate collections, deal with queries and build strong relationships for this role and lower DSO’s. SAP is a distinct Advantage too.

To be Successful for this role, you must have at least 3-years in Credit Control/Accounts Receivable role dealing with end to end accounts receivable including; credit checks, Collections calls and Allocations on a multi -million pound ledger, that you will have sole responsibility for. This role works very closely with the sales team also, with monitoring of accounts and negotiating payments.

This role is paying approximately £21,000 pa with a yearly bonus, Share Scheme and Pension scheme as part of this great package

- Have 3-4 years experience in Credit/AR
- Native French Speaker
- SAP experience
- Dealt with a personal ledger
- Ability to negotiate through different mediums
- Ability to hit KPI’s set out
- Credit checking experience
- Fantastic communicator
- Team player

If you feel that you have the right Attributes for this role, please click the ‘Apply Now’ button for a fast response. Otherwise, please call Ray Harris on [contact details removed] for more information

Please note that Toner graham is the employment agency in relation to this vacancy.

Contact
Ray Harris
Posted
Reference
JO-1407-12326

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Credit Controller wanted - Great Company

Basic job
Recruiter
Toner Graham
Salary
From £18,000 to £19,000 per year + Pension & Share options
Location
Coventry
Job term
Permanent
Job hours
Full time

Our international client based in Coventry is looking for an experienced Credit Controller that can become part of their growing and successful team. The company has been long established in the Midlands, and has grown into a respected international company.

To be Successful for this role, you must have at least 3-year in Credit Control/Accounts Receivable role dealing with end to end processed including; Credit checks, Collections and Allocations on a multi million pound ledger that you will have sole responsibility for. This role works very closely with the sales team also, with monitoring of accounts and negotiating payments. SAP is a distinct advantage for this role.

This role is paying £19,000 pa with an excellent benefits package.

To be successful you must:

- Have 3-4 years experience in Credit
- SAP experience
- Ability to negotiate through different mediums
- Ability to hit KPI's set out
- Credit checking experience
- Fantastic communicator
- Team player

If you feel that you have the right attributes for this role, please click the 'Apply Now' button for a fast response. Otherwise, please call Ray Harris on [contact details removed] for more information

Please note that Toner graham is the employment agency in relation to this vacancy.
 

 

Contact
Ray Harris
Posted
Reference
JO-1407-12233

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Credit Controller (9 Month Contract)

Basic job
Recruiter
Web Recruit Ltd
Salary
From £11 to £11 per hour + Contract Completion Bonus (£500)
Location
Birmingham
Job term
Contract
Job hours
Full time

Credit Controller (9 Month Contract)
Birmingham, West Midlands
£11.00 per hour Plus Contract Completion Bonus (£500)

Operating at the forefront of the insurance industry, our client is a leading broker of classic and specialist car insurance, as well as launching a new brand involved with nature and wildlife. They are now looking for a Credit Controller to join their team on a nine month maternity cover contract.

If you're a dedicated credit control professional with a track record of using credit control software, this is a superb opportunity to enhance your existing skills and gain key experience within an established company.

As a Credit Controller, you will be responsible for undertaking a wide range of credit control activities for our client to ensure the smooth running of their finance function.

Chasing any outstanding accounts, you'll contact customers via the telephone and email and ensure the timely collection of payments. You'll also undertake bank and account reconciliations, as well as balancing and preparing the daily banking.

To be considered for this role, you must have:

- Previous credit control experience
- Experience of using credit control software
- Intermediate Excel skills

Previous experience of the insurance industry would be beneficial to your application, however this is by no means essential.

This vacancy is being advertised by Web Recruit Ltd. The services advertised by Web Recruit Ltd are those of an Employment Agency.

Contact
Candidate Services
Posted
Reference
NINCC1808/JS-H
Duration
9 Month

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Senior Credit Risk Analyst

Basic job
Recruiter
Hays Accountancy and Finance
Salary
From £30,000 to £38,000 per year
Location
Solihull
Job term
Permanent
Job hours
Full time

Senior Credit Risk Analyst
Solihull
£30,000 - £38,000 (dependent on experience)

Senior Credit Risk Analyst

Hays are currently working in partnership with a leading UK service provider, dominating the market in the UK and serving over 5 million customers. This company acknowledges that the key to their success is the recruitment and retaining of talented and skilled individuals who want to join a company where they personally can achieve results, and the deserved rewards for these results.

As you would expect in a company of this size, risk management strategies and associated control structures are a must in order to maximise profitability of collections and minimise exposure to risk. With this in mind we are assisting them in the recruitment of a Senior Credit Risk Analyst to be responsible for such strategies, profile portfolio risk, developing debt risk models, developing risk scorecards, maintaining the production of regular MI to support the evaluation of credit risk KPI's, identifying any required system changes and estimating credit loss assumptions for input into proposals.

In order to be successful in this role, you will need to have experience in SAS analytics (ideally SAS production programming), advanced MI report productionisation, SQL programming, experience in CRA products/ services, credit risk regulation and portfolio risk management.

Ideally the successful candidate will also have experience in statistical model development, macro-economic analysis for use in loss forecasting and he use of workflow and risk decisioning systems.

If you have an analytical mind with proven and relevant experience in credit risk and an operational environment then this is a fantastic opportunity for you. This company are currently going through huge periods of growth and so are looking for someone to support these plans and drive innovation and continuous improvement in credit risk decision making.

To apply for this role please contact me, Hollie Wildman, on [contact details removed] Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Contact
Hollie Wildman
Posted
Reference
2217945

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Group Credit Controller

Basic job
Recruiter
Badenoch & Clark
Salary
From £25,000 to £25,000 per year
Location
Birmingham
Job term
Permanent
Job hours
Full time

Purpose of the role:

To support our practice groups by working closely with Partners, Lawyers and the Finance team as an integral member of the Credit Control team. To ensure prompt collection of the firm's unpaid bills ledger in accordance with the firm's credit policy.


Main duties and responsibilities:

 Chasing overdue debts by telephone, email and letter up to litigation

 Following up unpaid bills with Partners, and Lawyers.

 Dealing with Partner, Lawyer and Client queries.

 Ensuring queries raised by Clients are dealt with promptly and efficiently.

 Assisting with quarterly and year end bad debt provisions.

 Generating monthly debtor reports for Partners and Lawyers and statements to clients.

 Referring debt problems to the Assistant Credit Control Manager / Credit Manager when necessary.

 Assisting with assessing credit worthiness on new clients.

 Liaison with Clients, Partners and Lawyers regarding queries.

 Build relationships with internal and external clients to keep on top of outstanding debt, resolve queries and problems

 Visiting other offices if and when required.

 Attending monthly credit control meetings.

 Dealing with allocation of cash receipts and queries.

 Meeting deadlines and monthly cash targets.

 Proactive in reducing DFO.

 Sales ledger maintenance.

 Provide cover for other groups as and when required.


Qualifications:

 Good working knowledge of Microsoft suite

Relevant Experience:

Credit control experience, preferably in a legal/professional partnership environment


Key Skills:

 High level of systems/IT literacy (particularly Excel) .

 Knowledge of computerised accounting systems.

 Good accounting knowledge up to and including balance sheet.

 Knowledge and experience of litigation procedures.

 Accuracy and good attention to detail.

 Excellent problem solving skills and judgement.

 Good communication skills (written & oral).



Personal Qualities / Behaviours:

 Ability to communicate with people at all levels within the firm and within clients’ organisations.

 Ability to build working relationships at appropriate levels within clients’ organisations.

 Self-motivated and pro-active.

 Organised and methodical.

 Confident and assertive with clients.

 Ability to prioritise and to manage own workload to meet deadlines.

 Confidential at all times, dealing with any difficulties tactfully.

To apply for this position or to discuss similar credit control vacancies please contact our specialist recruiter Riff Maqbool on [contact details removed] and send your CV to [contact details removed]



[contact details removed] - Let's find the career that connects with your life.Badenoch & Clark is acting as an Employment Agency in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.

Contact
Rifhat Maqbool
Posted
Reference
452597

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Accountant

Display job
Recruiter
CH2M HILL
Salary
Competitive + Circa £65,000 per annum
Location
Cheltenham, Evesham, Worcester
Job term
Permanent
Job hours
Full time

Why CH2M HILL

For decades, CH2M HILL has been a global leader in engineering, consulting, design, program management, construction and operations, working on the most challenging and impactful projects around the world. Through these challenging projects, we develop our people — who transform complex and creative ideas into reality, every day. Join us and together we can work to build a sustainable world. We support you to reach your greatest career goals through continued professional development, a positive work life balance and undeniably cool engineering projects. Join employee-owned CH2M HILL and discover why our diverse team has been consistently ranked as one of the leading employers and repeatedly recognized as a best place to work in the U.S.
Description and Desired Qualifications

CH2M Hill are seeking a Group Financial Accountant to work in our Worcester office. This role sits within the European Regional Finance team which is collectively responsible for driving the financial planning, analysis and commercial management of the regional business.

The role is aligned to the UK business segment which is the largest of the European Business groups. This segment includes some of the largest and most iconic projects in the UK such as major underground rail projects, the most talked about High Speed transit systems, major innovative bridge design and other major infrastructure projects.
Role Responsibilities:-
The consolidation of statutory accounts and disclosure notes
Maintaining finance ledgers to comply with US GAAP and local GAAP
Provision of information to Group with regard to SOX Compliance and quarterly reporting
Provision of schedules for statutory audits, liaise with auditors (internal and external)
Assist in monthly management reporting
A rigorous approach to handling large volumes of data
Assist in Oracle R12 finance system conversion issues. Validation and clean up
Ensure efficient processes and controls
Balance sheet reconciliations Inter-company accounting
Tax.
Liaise with Taxation Department re direct and indirect taxation issues
Any other related duty as assigned or requested
Basic Qualifications

Education :
Qualified Accountant Degree

Experience :
Essential
Experience in the consolidation of statutory accounts
Up to date knowledge of technical standards - International accounting, UK GAAP
Some exposure to audits
Strong system skills, particularly Excel
Desirable
Oracle experience an advantage
Experience in an engineering consultancy or similar talent based organisation an advantage
Big 4 experience

Certifications/Registrations :
A member of one of the leading UK accountancy bodies
Degree Required

Bachelors or 4 Year Degree
What you will find

At CH2M HILL, the greatest challenges provide the biggest rewards. Each day, your drive and creative ideas will be providing solutions that help build a better tomorrow. Whether it is the pride that comes with accomplishment, personal growth or making a difference in the world, you will discover true success in a career that brings out the best in you at CH2M HILL. Ready? Let's get to work. Developing People through Challenging Projects CH2M HILL is an Equal Opportunity Employer.



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Contact
Ch2m Hill
Posted
Reference
Accountant

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