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 looking for an individual that has proven experience as a B2B Credit Controller and now feels ready to move into a role that will develop into some team management, training and performance reviews. The main purpose of the job is to call companies who have outstanding invoices to our client that are over 90 days old, to arrange repayment of these invoices. Management of an assigned worklist, making outgoing calls to businesses to arrange for payment on behalf of clients Taking incoming ...more

Immediately required - temp to perm or straight perm! A varied role looking for an experience accountancy candidate: Help run the team of billing assistants including work distribution and prioritising. • Monitor the team’s individual performances and manage vacation and sick time. • Ensure a smooth data flow e.g. cycle changes, menu/price changes (from contract information to the Invoice being sent to the customer). • Ensure that the billing department is working to the correct processes ...more

Credit Controller- Berkshire- Temporary- Permanent - £10 - £14 per hour -Immediate Start – Potential for Permanent An exciting opportunity has arisen for a proactive and enthusiastic Credit Controller to join a successful Software Company. Your remit will include debt collecting, resolving complex queries and reducing debtor days. Attention to detail and an exceptional telephone technique is essential in this high profile position. Confidence is a must as this role requires a great deal of customer ...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

Maintain a portfolio of accounts providing credit control, claim settlements and the resolution of client queries. Maintain individual files and effective credit control for a portfolio of accounts Instigate and process payments, code and allocate incoming receipts and conduct credit control Resolve client queries from both internal and external clients Establish and maintain effective client relationships within Finance and with Divisions Undertake assigned project work Produce reports ...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 up to £25K Kingswood SPECIFIC DUTIES: 1. Maintain close and effective links with the customers, dealing with queries and ensuring payments are made on time. 2. Reconciling the Sales Ledger together with the Sales accounts in the Nominal Ledger, ensuring invoices are correctly allocated to correct sites and contracts. 3. Maintain close and effective links with TC staff to ensure that all sales invoices are processed promptly and correctly. 4. ...more

Our Client based in Surbiton is looking for a target driven individual who is able to work under pressure to work within their well established company. Key Responsibilities/Activities: • On a day-to-day basis make a high volume of outbound calls (60-80 per day) • Plan and organise caseload to maximise collections activity • Chase clients and brokers when loans fall into default • Administer insolvent accounts including liquidators, receiverships and administrations ...more

This is a fantastic opportunity to join this excellent school as Finance Assistant/Credit Controller. The finances of the school are the ultimate responsibility of the Bursar, but on a day to day basis are managed by the Finance Bursar (a qualified accountant) who also manages the finance team which comprises two other full time staff in addition to the job-holder. The finance team operates the fees ledger, the purchase ledger and all payroll functions. Principal Duties & Responsibilities The ...more

Are you a looking for a move into travel or do you currently work in Travel? Are you a Credit Controller with a solid history of collecting from consumers/members of the public? If so we are looking to recruit a credit controller for a client who is based in central Crawley and is in the travel/leisure sector. The credit controller will report directly to the Finance Manager and have responsibility for a number of live accounts on their aged debt; crucially you will deal with all aspects of ...more

Purchase Ledger Controller - Reading - £27,000 My Client a well known brand name are looking to recruit a Purchase Ledger Controller to join their finance team based in Reading, this role offers long term opportunities to grow within a fantastic company. Core Specific Responsibilities: -Process invoices to Purchase Ledger Accounts -Process payment runs/ Bacs transmissions -Allocate payments: - manual cheque / on account/ direct debits, as appropriate -Transfer of document between accounts -Complete ...more

Credit Control- £10 p/h - £14 p/h -Bracknell- Immediate Start-Temp Position Wade Macdonald Accountancy are working closely with a leading organisation who are seeking a confident Credit Controller with a resolute and positive outlook. - Chasing customers for payment by telephone, email and fax. - Send out monthly statements - Send certified copies of invoices where required. - Log details of contact with customers on Excel workbooks - Other general office admin duties: - The ideal candidate ...more

This is an ideal opportunity for a senior Credit Controller to join a good sized, lively, growing organisation in a busy team environment. You will be responsible for all levels of customer accounts including collection, as well as managing and providing resolution of outstanding invoices from suppliers. You will need to communicate effectively with sales support, customer service and accounts receivable as well as the customers themselves, in reconciling accounts. You will also be involved ...more