This well known local company are seeking a self starter to assist the Group Accounts Manager with the day to day running of the finance department and to oversee the sales ledger. This diverse role involves access to highly confidential information, therefore the ideal candidate must be wholly trustworthy. The successful candidate will be responsible for producing invoices, posting and allocating sales receipts, reconciliations, processing of credit card payments, resolution of queries and ...more

The position will require mainly working of 'office hours', however as many of the businesses we are trying to contact are sole traders there will need to be some working during evenings and Saturday mornings. Previous experience as a B2B Credit Controller desirable ...more

The role will be to support the Financial Controller in the day to day running of the Finance department and to provide information to Directors and colleagues as necessary. Purchase Ledger invoice processing Match invoices to purchase orders, seek approval of non-PO items, code invoices with account ref/ nominal ledger codes and post to Ledger. Approx 150 inv’s per month. Sales Invoice processing Invoices are created automatically Weekly process to validate charges for consumables and ...more

We are seeking a Credit Controller to work in Tadworth, Surrey. Duties: - maintain close and effective links with the customers, dealing with queries and ensuring payments are made on time - reconciling the Sales Ledger together with the sales accounts in the nominal ledger, ensuring invoices are correctly allocated to correct sites and contracts - maintain close and effective links with staff to ensure that all sales invoices are processed promptly and correctly - prepare weekly and monthly ...more

Job specification for Part time Credit Controller. Methodical approach to analysing debt in order to prioritise customers to call from ledger. Call customers in order to bring about timely payment of overdue accounts. Undertake occasional reconciliations, as required to do so by manager. Consistently achieve daily call & debt management targets. (21 hours per week) Job specification for Part time Credit Controller. 2+ years experience working in a targeted, direct contact credit ...more

Position - Trainee Credit Controller Location - Slough Salary - £18K A fantastic opportunity has arisen within a growing financial services company based in Slough. This client is currently recruiting for a credit controller to join their friendly team. The role of Credit Controller will involve implementing and maintaining high levels of customer service, establish professional and efficient relationships with allocated clients while insuring the security and profitability of the company ...more

Job Description: UK Credit Controller - Finance/Accounting (Temp) Our Client is looking to recruit a UK Credit Controller on a temporary basis. This assignment is for approximately 8 weeks and is based in Crawley, West Sussex. Key Duties: Cash collection of UK entity debtors in accordance with agreed payment terms, using appropriate chasing techniques. Identify and flag disputed invoices - following up with Customer Care section to ensure prompt resolution. Reconcile debtor accounts ...more

A vacancy exists within the European Credit Control team for a fluent French speaking, temporary Credit Controller to be based in Crawley. This is a great department to work in and is friendly, team orientated and professional. This position will be on a 6 month contract to cover maternity leave. Key Responsibilities include: Cash collection of UK /Continental European entity debtors in accordance with agreed payment terms, using appropriate chasing techniques. Identify and flag disputed ...more

Temporary credit controller must be available for an immediate start Must have previous experience of credit control - £10ph - chertsey Ongoing role PLEASE ONLY APPLY IF YOU LIVE WITHIN A COMMUTABLE DISTANCE OF CHERTSEY, SURREY ...more

Maidenhead Area - £12p/h - £15p/h - Credit Controller - Immediate Start 3 month temporary position. Our client, is currently seeking to recruit a high calibre and ambitious Credit Controller. Reporting to the Credit Manager the successful applicant will be primarily responsible for collecting high value debt. Working as part of a busy and friendly team your remit will also encompass all aspects of the credit function including resolving complex queries, reducing debtor days and ensuring customer ...more

Sales ledger - Newbury - 25k Our client a fast growing and market leading B2B organisation are seeking to recruit a sales ledger clerk to join their accounts department. Onward growth and entrepreneurial culture will present the selected candidates with many challenges and is still small enough for individual contributions to be very quickly recognised. Your remit will include:- Direct Debit collection. Cash allocation. Banking cheques Dispute escalation and monitoring Account reconciliation. Day ...more

My client, a leading company in their field, are seeking an Assistant Accountant to assist the FC with the daily, monthly and yearly duties Duties: 1.Control and monthly reconciliation of the International Asset Register and production of the monthly Capital Expenditure Report. 2. Preparation of the monthly International overheads reports to comply with the Group reporting timetable, including review of variances (explanations of which to be included in report submitted to Group.) 3. ...more

Our Client: Our client is an international market leader offering excellent benefits as well as ample opportunities to develop and progress The Role: To take responsibility for all aspects of all credit control within a specified team. • Producing monthly ad-hoc reports • Dealing with internal and external queries • Allocation and reconciliation of accounts • Organising and attending meetings • Liaising with Underwriters and the Claims department • Attending Credit Control ...more

Client Our client a leading Law firm based in Guildford, Surrey are set in fantastic newly re-furnished offices, due to extensive growth they are now looking to recruit a Credit Controller. Job Purpose To efficiently collect the firm’s outstanding fees in accordance with the detailed credit control policies and procedures for offices in the Southern Region. They currently have 1400 live debts which are collected by a national credit control team consisting of 10 people. This role is to collect ...more