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Allstaff Recruitment
Biggleswade
Allstaff Recruitment are currently seeking a Credit Controller based in Biggleswade on a 12 month fixed-term contract basis. Summary of the Credit Controller role… Salary: £30,000 Job Location: Biggleswade Type of Contract: 12 month FTC, Full time Hours: 40 hour working week, Monday – Friday The role… As the Credit Controller,
Job Source: Allstaff RecruitmentKameo Recruitment Ltd
Biggleswade
Do you have strong communication skills? Have you had previous Credit Control experience? As Credit Controller you will be responsible for maintaining an effective credit process and developing positive customer relationships with new and existing customers whilst working within the Company’s key result areas: Business Performance, Customer Focu
Job Source: Kameo Recruitment LtdAbacus Consulting
Biggleswade
Credit Controller, hands on, all round collections role, Biggleswade, £34,000 p.a Our client, a leading business in their sector, have a need for a Credit Controller to join the team at their offices in Biggleswade. Working in a fast paced environment, your duties as the Credit Controller will include: * Chasing late/non payment * Cash allocation *
Job Source: Abacus ConsultingKameo Recruitment Ltd
Biggleswade
Do you have strong communication skills? Have you had previous Credit Control experience? As Credit Controller you will be responsible for maintaining an effective credit process and developing positive customer relationships with new and existing customers whilst working within the Company’s key result areas: Business Performance, Customer Focus
Job Source: Kameo Recruitment LtdHR EMPLOYMENT BUREAU LIMITED
Bedford
Monday to Friday 9AM-5:30PM Hybrid Office based 3 days, home based 2 days £25K - £30k DOE Fixed term Temp Contract 3 months with possibility of extension Cardington, Bedford HR Employment is looking for an experienced Credit Controller to join our well respected client based in Cardington, Bedford. The main purpose of the role is to actively manage
Job Source: HR EMPLOYMENT BUREAU LIMITEDPage Personnel Finance
Milton Keynes
The Credit Controller position is vital for managing and maintaining the financial and credit risk for a large company. The role involves a strong focus on accounts receivable, credit control and requires excellent attention to detail. Client Details This company is a large organisation with an established presence in Milton Keynes. As a retail gia
Job Source: Page Personnel FinanceAbacus Consulting
Stevenage
Credit Controller, busy hands on collections role, Stevenage, £30,000+ Bonus My client are a solutions driven business with a network of international offices. At this time, they have a need for a Credit Controller for their Stevenage office. Working as part of a team of controllers, reporting into Credit Manager, your duties as the Credit Controll
Job Source: Abacus ConsultingRetrack Personnel Holdings Limited
Biggleswade
My client in Biggleswade is currently in need of a Credit Controller due to expansion. Your Responsibilities as a Credit Controller: • Opening and assessing new customer accounts. • Manages a wide and diverse ledger with effective cash collection. • Responsible for the day to day management of customer accounts ensuring completeness, accuracy a
Job Source: Retrack Personnel Holdings LimitedBedford
£ 25000 - 30000/annum
Our client who are a leading manufacturer and distributor within the bathroom and heating industry are expanding their finance team so are recruiting for Credit Controllers to join them on a direct employed basis
Role Purpose:
• Timely cash collection and allocation
• Production and distribution of debt reporting
• Understand dynamics of Accounts Receivable to proactively identify signs of payment risk and act upon them
• Accurate maintenance of related accounting / system records
Role Requirements:
Sales invoicing
• Post out weekly sales activity
• Emailing and posting copy invoices/credit notes as required
Cash Collection
• Maximise cash collection for customer accounts to terms
• Ensure accurate allocation of cash received to invoices being settled
• Proactively chase ageing debt
• Allocating of cash payments
• Taking Sage pay card payments
• Authorising of customer orders
Internal Reporting
• Production of aged debt reports and distribution to responsible sales rep
• Proactively highlight current / pending debt issues to ensure acted upon as quickly as possible
External Reporting
• Production of Account Statements
• Continuous improvement
• The expectation is that Finance ways of working and processes should change to find more efficient and reliable processes.
• This individual is expected to proactively challenge the status quo and suggest improvem...
Credit Controller jobs in Bedford
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