My client is currently searching for a Credit Controller to join their Finance team reporting to the Finance Manager, the successful candidate will be responsible for maintaining and monitoring the Sales Ledger function and support the finance function with other month-end activities.
£30,000 per annum
Responsibilities
Responsible for the Sales Ledger function ensuring prompt payment of outstanding debts within terms.
The Regional Credit Controller reports to the Service Regional Collections Manager and is responsible to 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.
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Responsibilities will include (but not limited to):
JHE & Partners are pleased to be working with an exciting company based in Horsforth as they look to recruit a credit controller to join them on a permanent basis.
The main purpose of the position is to deliver a fee recovery performance within the expectations below.
You will be reporting to the regional credit controller, who fully supports and invests in his staff.
We need a credit controller with 6 months to 2 years' experience.
Graduate Credit Control Finance Administrator - A fast paced, dynamic role in the accounts and finance team of a fast moving, growing tech SaaS business with global HQ in Manchester
An SME with international offices and a wonderful young, agile organic promotions culture.
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct 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.
We have an exciting permanant position for a Regional Credit Controller, based at our Keighley office.
Responsibilities will include (but not limited to):
An fantastic opportunity has arisen for a Credit Control Team Leader, to oversee busy team of credit controllers, working with an award winning property company at their office in Sale.
The successful candidate will be hardworking, enthusiastic, and able to work on their own initiative.
If you'd like to work for a business that strives to make things happen and truly values their people, this could be the role for you.
You would be responsible for the control of the sales ledger and the duty of managing and processing all incoming cash daily, confirm sales invoices ensuring posted to the sales ledger on a timely basis and to chase customers for overdue invoices.
We are currently working with a market leading manufacturing business based in Manchester in the appointment of a credit controller on a 12-month fixed term contract this is a 5 days on site role.
This is a great opportunity for anyone looking to gain experience in credit control position within a global business.
Robert Half Finance & Accountancy are recruiting a new role of Credit Controller for a 12 month contract to cover maternity leave at a growing, owner managed business based on the outskirts of Leeds.
Due to the growth of the business, there is a high likelihood of the role going permanent at the end of the initial assignment.
Duties and responsibilities of the Credit Controller will include
Opening new accounts, including obtaining credit checks/references/upfront payment.