Posted by Hays Specialist Recruitment Limited • £23K/yr to £25K/yr
We are looking for someone who can effectively manage the credit ledgers of customers in accordance with company procedures and ensure all financial risks to the business are proactively managed and controlled.Your new role
Deal with the day-to-day cash posting from various banks in various currencies (EUR/USD/GBP) - in accordance with Company procedures and deadlines.
To provide excellent customer service in mortgage administration and manage accounts in arrears by supporting customers and finding suitable solutions.
General
Manage all accounts with overdue payments, maintain regular communication, and offer support.
Posted by ITSS Recruitment Ltd • £25K/yr to £30K/yr
General
The Credit Controller is responsible for managing the company's credit accounts, ensuring timely payment of invoices, reducing the risk of bad debt, and maintaining positive cash flow.
This role requires strong analytical skills, excellent communication, and a proactive approach to cash collections and credit management.
Key responsibilities
Actively chase outstanding invoices to ensure timely payment.
A fantastic opportunity to join a fast paced, Finance administration function at a leading global law firm, supporting both fee earners and wider finance teams with Client/Matter inception and billing.
CMS is a Future Facing firm with more than 70 offices in over 40 countries and 5,000 lawyers worldwide.
We combine deep local market understanding with a global perspective.
Marc Daniels are urgently seeking a Credit Controller for immediate Start to join a well-known company based in Sheffield for an interim role (initially 8 weeks)
This role offers hybrid working
This is for an immediate start and comes with a market leading pay rate.
Posted by Hays Specialist Recruitment Limited • £25K/yr to £27K/yr
Everyday duties will include
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Ensuring that debt is collected within set targets and outstanding monies is actively chased.
General
The Regional Credit Controller would report to the Service Regional Collections Manager and is responsible for conducting collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
In this role, you will work within the UK Credit Control team, ensuring debts are paid to terms.
This role will suit an experienced Credit Controller, used to dealing with multi-million £ ledgers and experience managing the full order to cash process.
Marks Sattin currently have a brilliant opportunity for a Credit Controller to join a globally operating business in Leeds.