Credit Control Jobs

Our Enfield based financial client has an opportunity for a Credit Control manager to join their successful team. Reporting at Director level, the post holder will be responsible for managing a team of 3. This is an all encompassing role of credit control, reconciliation, pallor, invoicing, purchase and sales ledger and supplier control.Key skills needed for this position include; Part ACCA qualified PNL Sage Line 50 Credit Control Man management The role will require accountability of the fin....

Our client is looking for an experienced Credit Controller to take ownership of the credit control function. Your daily duties as Credit Controller will consist of: Cash allocation on a computerised system, Debt collection via the telephone and standard letters, Attendance at credit control meetings, Maintaining credit limits, Processing credit applications including credit checks, Chasing debtors for payment - ensuring outstanding balances are collected, Assisting the increase in cash colle....

A thriving company based in Rugby is aiming to secure a Part Time Credit Controller to assist their already successful team. This attractive role will give the successful candidate the opportunity to further their experience within Credit Control while assisting towards the smooth running of the department. Day to day duties include: ? Allocating cash to the sales ledger ? Posting finance reports to head offices across Europe ? Chasing up to £100,000 per call ? Dealing with custome....

Credit Controller An excellent opportunity has opened for a Credit Controller, within one of the largest FMCG companies in the world on a temporary basis. Based in Middlesex working in a small but highly dynamic Credit Control department you will be responsible for the maximisation of cash flow into the business and meeting the commercial needs of the business. Daily responsibilities include: ? Responsible for making 20 outbound calls per day to liaise with customers for payments ? Communicati....

Our client is a global organisation in Bourne End who are looking for a credit control to join them on a temporary basis with immediate affect. As the credit controller you would be responsible for: * Chasing outstanding debts and meeting collection targets * Be responsible for producing reports relating to aged debt * Allocating invoices and credit notes to ensure that account balances reflect the correct amount * To post payments on to accounts * Manage all customer correspondence in relation ....