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

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

Our client a large corperate company based just on the out skirts of Guildford are looking for a Credit Controller to join their large Accounts Department. The role is reporting into the Operations Director and the opportunity ro study and progress for the right candidate will most definately;y be an option. Duties: Purpose To undertake credit and collection activities on behalf of a portfolio of clients Main duties: credit ‘limits’ prospective clients current clients highest ...more

Credit Controller Temporary Position - 3months - £11p/h - £15p/h Pinner. An exciting opportunity has arisen for a temporary Credit Controller, for three months, to join a innovative IT & Communications company. In this extremely demanding role, the successful applicant will find themselves closely involved in cash collection by telephone, email and letter, dealing with incoming calls, sending copy invoices, credit notes and statements as well as some allocations. Confidence is a must as this ...more

Job Summary: In this role you will be responsible for managing and maintaining cash flow through a profile of key accounts. This will include the management of outstanding debts on the account as well as ensuring payments are received and allocated to reach monthly cash collection targets. Main Duties and responsibilities 1. Send monthly statements either manually or electronically to the accounts 2. Review and chase unpaid debts on the account through monitoring and liaison with the major ...more

Credit Controller - £16 per hour - High Wycombe, Buckinghamshire My client is a multinational technology organisation based in High Wycombe, Buckinghamshire. They are urgently looking to recruit an experienced Credit Collections Administrator to help out in their lively finance department, for a 2 month Temp Contract. The ideal candidate will have experience in the following areas: •Ensure that payments are made on due date •Full and current customer reconciliations available for management ...more