ACCOUNTS ASSISTANT £20 - £25,000 per annum Watford, Herts Our Client, an exciting, established organisation are seeking to recruit a Book Keeper / Accounts Assistant to work at their office in Watford / Moor Park. Main Duties and Responsibilities: Reporting directly to the Director, your role will be responsible for all accounts duties within the business including: invoicing, credit control, journals, payroll and VAT returns. Candidate Requirements Successful candidates ...more

Position: Account Manager/Credit Control Location: Bracknell Salary: £17.5K + 2 bonus A rare and exciting opportunity has arisen for a Credit Controller within a leading IT solutions company in Bracknell. If you have previously worked in a Finance environment and looking to progress and develop their career in finance this will be an excellent time to make your mark on a successful growing business. In this role you will undertake a variety of responsibilities; your main role will ...more

Opportunity to join a large company, where you will be responsible for resolving defaulted Direct Debit agreements, minimising bad debt. You will liaise with other departments to resolve customer queries, action cancellations, follow up automated BACS letters and maintain good customer relations whilst resolving defaults. You will also use a diary system to register all defaults which need to be followed up, negotiate payments, update records; ensuring company service standards and set targets ...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

Our client is a very successful business based in central Guildford. They are currently seeking an experienced Credit Controller to join their team for a three month contract starting in August. Credit control for the company Contacting customers directly to chase payment and resolve queries. Cash collection and correct allocations. Reporting on client credit control situations on a weekly and monthly basis. Raising and inputting journals as required. Excellent Salary and working ...more

Client: Our client is the leading supplier within the fashion industry, working closely with large retail stores; they are growing at a rapid rate. Due to continuous growth they are now looking for a Credit Control Candidate Role: To ensure smooth and efficient running of Sales Ledger for our client by ensuring all payments are made on time, implementing all tools available in SAP. • Ensure all overdue debtors are chased up each week and taking remedial action on slow paying debtors. Send ...more

Client: Our client is the leading supplier within the fashion industry, working closely with large retail stores; they are growing at a rapid rate. Due to continuous growth they are now looking for a Credit Control Candidate Role: To ensure smooth and efficient running of Sales Ledger for our client by ensuring all payments are made on time, implementing all tools available in SAP. • Ensure all overdue debtors are chased up each week and taking remedial action on slow paying debtors. Send ...more

Sales Ledger Clerk Full-time position. Normal working hours are 40hrs per week, 08h30 – 17h00, with a half hour lunch break. Flexibility is essential to cope with busy periods. Key Responsibilities: Raise monthly invoices for the Airlines(80 a month), ensuring accurate and sufficient back up produced Raising regular invoices for the Publishers (weekly, fortnightly, monthly) as required. About 100 invoices a month Liaison with managers and their teams to ensure accuracy of invoicing and becoming ...more

Assistant Credit Controller - Marlow - £22,000 Our client is a highly successful FMCG company with a presence all around the globe. As a result of an internal restructure they now seek to recruit an Assistant Credit Controller to join their highly successful team. Reporting directly into the Senior Credit Controller, your primary responsibilities include: *Posting all sales receipts to individual sales ledger accounts and prepare banking on a daily basis. *Reconciliation of all accounts ...more

Credit Controller – Leatherhead - £21-£22k – 9 Months Maternity Contract Excellent opening has become available for a Credit Controller. The purpose of the Department entails the financial management of all customers, seeking to minimise the cost of overdue payments and bad debts. Main Duties will consist of the following: Identify all due for payment accounts through the use of BPCS system reports. Meet targets agreed. Through experience and customer knowledge, determine the most effective ...more

Principle Accountabilities * Resolve all defaulted Direct Debit agreements, minimising bad debt * Liaise with other departments to resolve customer queries & action cancellations * Maintain good customer relations whilst resolving defaults Essential Skills * Sound understanding of how to deliver excellent customer service with the ability to convey information in an efficient & professional manner * Strong communication skills * Good negotiator ...more

Key point: Part time role Key point: Flexible hours Key point: Must have previous credit control/accounts experience Key point: Excellent hourly rate Job profile: Do you have previous credit control/accounts experience? Do you want to work part time (around 12 hours per week) Our client, a friendly law firm based in Marlow, is looking for a professional and confident Credit Controller to join their team. Your main focus will be credit control but the role is also varied and includes ...more

Client: Our client a one of the leading suppliers of cleaning products within there industry. Due to continued growth our client is looking to recruit a senior credit controller to join their existing team. The role • Purchase ledger and sales ledger postings. • Perform monthly bank reconciliations for both departments. • Calculate monthly Golf and Performance accounts commissions • Preparation of MOP cheques and external 3rd party credit notes and raising cheques for customer refunds • Monitor ...more

To assist the Accounts Manager with all aspects of Credit Control, dealing with customers politely and efficiently. Key Duties & Objectives: To support the Accounts Manager, as required To manage the debtors To deal with customer queries regarding their accounts To carry out cash allocation To carry out domestic account reconciliations To cover the production of the monthly DSO report To manage Sterling cash expenses To manage the Head Office petty cash To assist with month-end reporting To ...more