field_job_employment_type

field_job_occupational_field_parents_all

job_organization_name

CREDIT CONTROLLER CREDIT CONTROLLER'S MAIN PURPOSE OF THE ROLE: To provide Credit Control services and oversee the administration of the Sales Ledgers for the organisation. CREDIT CONTROLLER'S MAIN RESPONSIBILITIES: <ul> <li>Proactively chase domestic and export debts using telephone, email, and letters to meet collection targets.</li> <li>Resolve account queries, reconcile accounts, and liaise with other departments and Business Development Managers as required.</li> <li>Post sterling and foreign currency receipts onto the accounts system and manage the banking of cheque payments.</li> <li>Prepare documentation for the Senior Credit Controller to initiate legal proceedings when necessary.</li> <li>Assist with setting up new customer accounts, obtaining and analysing credit reports, and issuing/reviewing credit limits in line with company policy.</li> <li>Monitor sales orders and liaise with customer care and dispatch teams to ensure smooth operations.</li> <li>Perform month-end procedures, including reconciliations, generating reports, and sending statements.</li> </ul> CREDIT CONTROLLER'S ADDITIONAL DUTIES: <ul> <li>Reconcile petty cash and foreign currency accounts.</li> <li>Maintain filing systems for easy access and record-keeping.</li> <li>Provide weekly updates to the Senior Credit Controller on progress towards collection targets.</li> <li>Support limited purchase ledger tasks as holiday or sickness cover.</li> </ul> CREDIT CONTROLLER'S SKILLS AND EXPERIENCE: <ul> <li>GCSEs in Maths and English (or equivalent).</li> <li>Prior experience in Credit Control or Debt Collection (comprehensive training will be provided).</li> <li>Proficient in Microsoft Excel and Word (basic to intermediate level).</li> <li>Strong written and verbal communication skills.</li> </ul> CREDIT CONTROLLER'S BENEFITS <ul> <li>Salary: up to 26k (DOE)</li> <li>Days only Mon to Fri 830AM to 5PM</li> <li>23 days holidays plus BH</li> <li>EAP</li> <li>Life Assurance</li> <li>Pension</li> </ul> PLEASE NOTE THIS IS NOT A SPONSORED JOB, CANDIDATES REQUIRING SPONSORSHIP OR ON A PSW VISA WILL NOT BE CONSIDERED We are an equal opportunities agency and welcome applicants from all backgrounds. We are acting on behalf of the client as an Employment Agency in relation to this vacancy.

Credit Controller

Credit ControllerPart timeContract - permanentOutskirts Horsham (Own care needed) 13 - 15 per hour (DOE)2 days per week (ideally Wednesday and Friday), 9:30am - 5:00pm (with 30-minute lunch) I'm working with a well-established organisation, to find an experienced and detail-driven Part-Time Credit Controller to support their finance function. This is a great opportunity for someone looking to work in a friendly, collaborative environment on a part-time basis.As Credit Controller, you'll take ownership of key financial processes that contribute to the company's cash flow and credit risk management. You'll liaise with both domestic and international clients and play an important role in supporting internal teams and senior leadership.Key Responsibilities:<ul><li>Issuing customer statements and performing regular account reviews</li><li>Contacting clients via phone and email regarding overdue payments</li><li>Investigating and resolving payment discrepancies</li><li>Producing aged debt reports and credit checks</li><li>Maintaining accurate customer records</li><li>Supporting audit preparation and financial reporting tasks</li></ul>What we're looking for:<ul><li>Proven experience in credit control or a similar accounts-based role</li><li>Confident using Excel and handling financial data </li><li>Excellent communication and problem-solving skills</li><li>High attention to detail and ability to meet deadlines</li><li>Industry experience in logistics or a related field is advantageous</li></ul>This position is ideal for someone looking to contribute their skills within a part-time schedule while being part of a collaborative and professional team. If you're ready to bring your credit control expertise to a dynamic and growing business, we'd love to hear from you!Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles.We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.

Alexander Lloyd are partnering with a well established, yet growing organisation based in Haywards Heath seeking a Credit Controller on a temporary basis for around 6 months, with an extremely high chance of going permanent for the right candidate.Due to a few internal changes within the business and finance team, you will need to have strong Credit Control experience to reduce aged debt that has accumulated throughout these changes, ideally from a not for profit background, but open to all industries. You will be responsible for <ul><li>B2B calling to chase outstanding invoices</li><li>Resolving queries</li><li>Investigating debt and ensuring all matches correctly</li><li>Create relationships with organisations to ensure payment plans are in place</li><li>Monthly reporting</li><li>Credit limit reviews</li><li>Reconciling accounts</li></ul>The role is very busy and would suit someone that enjoys being busy and challenged every day, on the phone, chasing debt. Please quote 50849 when calling Sophie Lennon at Alexander Lloyd or email them at (url removed). This is only one of many vacancies we are handling. Alexander Lloyd is the leading recruiter across a range of roles within the Finance and Accountancy space. From part to fully qualified accountants within Financial Reporting, Management Accounts, FP&amp;A, commercial finance up to Director level throughout Surrey, Sussex, London &amp; Kent.Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role. Please continue to check our website (url removed) for any other roles which may be of interest.

Credit Controller - Temp to Perm

Alexander Lloyd are hiring for a - Credit Controller - Full-Time, Permanent position based in Horsham (Office-Based) Mon-Fri 8:30-5:30 + Rotational SaturdaysWe're looking for an experienced Credit Controller to join a fast-paced team handling collections, payments, and customer queries. You'll manage the full credit control process, set up payment plans, and maintain accurate records while delivering excellent service.What you'll need:<ul><li>3+ years' experience in credit control or collections</li><li>Strong communication and negotiation skills</li><li>Proficient in CRM systems and Microsoft Office</li><li>Detail-focused, resilient, and target-driven</li></ul>Benefits:<ul><li> 500 bonus after probation</li><li>Up to 30k DOE</li><li>Overtime paid at time and a half</li><li>33 days holiday (incl. bank holidays + birthday off)</li><li>Pension, life cover, and staff rewards</li></ul>Right to Work and DBS checks required. Please apply now for more info!This is only one of many vacancies we are handling. Alexander Lloyd is the leading recruiter across a range of roles within the Finance and Accountancy space. From part to fully qualified accountants within Financial Reporting, Management Accounts, FP&amp;A, commercial finance up to Director level throughout Surrey, Sussex, London &amp; Kent.Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role. Please continue to check our website (url removed) for any other roles which may be of interest.

Alexander Lloyd are seeking an experienced Interim Credit Controller to support a finance team during a peak period. Based in Brighton, this role offers a hybrid working. Immediate start is required. Key Responsibilities: <ul><li>Proactive management of B2C credit accounts</li><li>Chasing outstanding payments via phone and email</li><li>Reconciling customer accounts and resolving queries</li><li>Liaising with internal departments and external clients to ensure timely collections</li><li>Maintaining accurate records and updating our accounting systems</li></ul>Ideal Candidate:<ul><li>Available immediately and able to commit up to 6 months</li><li>B2C credit control experience</li><li>Familiar with credit control processes in a fast-paced environment</li><li>Excellent communication and organisational skills</li><li>NetSuite experience is desirable, but not essential</li></ul>This is a great opportunity to join a supportive team during a busy, exciting time for the business.Apply now for more information!Please quote 51598 when calling Sophie Lennon at Alexander Lloyd or email them at (url removed). This is only one of many vacancies we are handling. Alexander Lloyd is the leading recruiter across a range of roles within the Finance and Accountancy space. From part to fully qualified accountants within Financial Reporting, Management Accounts, FP&amp;A, commercial finance up to Director level throughout Surrey, Sussex, London &amp; Kent.Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role. Please continue to check our website (url removed) for any other roles which may be of interest.

This temporary Credit Controller role in Eastbourne offers an excellent opportunity to contribute the Accounting &amp; Finance department. The position requires strong organisational skills and a solid understanding of credit control processes to ensure accurate and efficient financial management.Client DetailsThis role is within a medium-sized organisation known for its structured approach to financial operations. The company is committed to maintaining high standards in its Accounting &amp; Finance department.Description<ul><li>Manage and maintain the company's credit control processes to ensure timely payments.</li><li>Reconcile customer accounts and resolve any discrepancies effectively.</li><li>Communicate with customers regarding overdue payments in a professional manner.</li><li>Prepare and distribute regular financial reports for internal review.</li><li>Work closely with the Accounting &amp; Finance team to streamline credit-related tasks.</li><li>Assist in setting up new customer accounts and conducting credit checks.</li><li>Monitor outstanding balances and escalate issues where necessary.</li><li>Contribute to the continuous improvement of credit control processes.</li></ul>ProfileA successful Credit Controller should have:<ul><li>Experience in credit control or a related financial role.</li><li>Strong organisational and problem-solving skills.</li><li>Proficiency in using financial systems and software.</li><li>A keen eye for detail and accuracy in financial data handling.</li><li>Excellent communication skills, both written and verbal.</li><li>A collaborative approach to working within a team environment.</li></ul>Job Offer<ul><li>An hourly rate of approximately 13.50- 17.00, depending on experience.</li><li>A temporary position with the opportunity to gain valuable experience in credit control.</li><li>Exposure to the industry's Accounting &amp; Finance operations.</li><li>A supportive and structured working environment in Eastbourne.</li></ul>If you're looking to advance your career as a Credit Controller in Eastbourne, apply today to join this exciting role in the retail industry!

We are now actively recruiting for a temporary to permanent Credit Controller to work on a full time basis, working from their offices based in Kimbolton, Cambridgeshire.Whilst initially this would be a temporary role, there is potential for this role to become permanent with time.Reporting to the Finance Director, you would be required to carry out the following duties:<ul> <li>Chasing overdue payments</li><li>Resolving queries</li><li>Cash Allocation</li><li>Running monthly reports </li><li>Invoicing</li><li>Carrying out credit checks on new customers</li><li>Working with the internal stakeholders in managing orders</li></ul> Applications are welcomed from individuals with the following skills and experience:<ul> <li>Previous experience in a UK based credit control role is essential</li><li>Happy with chasing overdue payments by telephone</li><li>Team player with a flexible attitude</li><li>Self motivated individual</li><li>Must have own transport as this location is not available on public transport</li></ul> This role would be available to start at short notice, so for further information, please contact Kul Mahal on INDFIN JBRP1_UKTJ

Temporary Credit Controller

Morgan McKinley is looking for an experienced Credit Controller to work for a company based in Brighton, walking distance from the train station. The Credit Control - Finance support job opportunity is a fixed term contract for 6 months and will be working on a hybrid working basis. Proven credit control / sales ledger experience is required.Hours: 37.5 hours a week, Mon-FriSalary: 27KDuration: 6 month FTCLocation: Hybrid working - Brighton, 3 days office basedCredit Control - Finance duties:<ul><li>Setting up new clients on the system ensuring billing information is correct</li><li>Monitoring and following up on outstanding payments</li><li>Raising any credit notes and issuing client statements</li><li>Handling any sales ledger - invoice / payment / billing queries</li><li>Checking incoming payments, updating client accounts on the system</li><li>Credit control duties - billing support</li></ul>Skills and experience:<ul><li>Experience of working in a similar Credit Control, Finance Assistant, Accounts Assistant type role</li><li>Attention to detail</li><li>Good IT skills and ideally have used accounting packages such as; Sage / SAP</li></ul>

Credit Control Assistant

Morgan McKinley is looking for an experienced Credit Controller to work for a great business in the Horsham, West Sussex area. The Credit Control role will be working onsite, managing the credit control - debt collections, invoicing, monitoring debtors, payments and the company cash flow. Proven experience working in a Credit Control role is required. The credit control job opportunity is a temp role to start ASAP but also would consider permanent or temp to perm options.Salary: 30-35KLocation: Office based - Horsham, West Sussex due to rural location, own transport required. Parking available Hours: 8.45-17.30 Monday to Thursday, 8.45-17.00 FridayCredit Control duties:<ul><li>Monitoring and chasing of debts</li><li>Processing invoices and payments</li><li>Creation of customer accounts</li><li>Reviewing and setting credit limits</li><li>Debtor reports</li><li>Handling customer accounts - payment queries </li></ul>Skills and experience:<ul><li>Experience of working in a similar Credit Control - Finance role</li><li>Good communication skills both verbally and written</li><li>Attention to detail</li></ul>

Are you committed, with a can do attitude? Want to be part of a fast-paced, growing team - with plenty of opportunities for career progression? If so, our client has the perfect job for you! They are currently looking for an experienced, customer focused, credit control officer to join the expanding team. With a continually growing portfolio of residential customers, they are looking for a confident and personable, credit control officer to join the team. In this role you ll take ownership of the monthly residential credit control process - for both credit billed and PAYG customers and assist with the processing and reconciliation of incoming payments. With the role requiring you to speak to customers on the phone daily, the successful candidate must be customer focused and confident in handling difficult conversations, whilst demonstrating empathy and understanding. This is a great role for someone who is a committed, passionate, and motivated team player, keen to progress their career in a friendly and supportive work environment. Objective/purpose Working closely with the Customer Care Team, the Credit Control Officer will report to the Billing Manager and will play a vital role in helping improve cashflow, reduce bad debt, and maintaining financial stability - while continuing to deliver best in class customer service. Principal roles and responsibilities <ul> <li>Leading on their residential customer credit control process, ensuring the process is followed and that proactive steps are taken to ensure customer monies are paid in a timely and accurate manner.</li> <li>Negotiating manageable repayment plans with customers who are struggling to pay and regularly monitoring to ensure they re adhered to.</li> <li>Weekly account balance reviews for PAYG customers and overseeing the PAYG credit control process.</li> <li>Producing monthly aged debt reports and making sure debt reduction targets are being met to minimise overdue debt.</li> <li>Supporting with other tasks as required.</li> </ul> Knowledge, Skills, and Experience Required <ul> <li>Strong communication and inter-personal skills with a willingness to get involved within an enthusiastic and passionate team.</li> <li>Exceptional customer service skills, including the ability to demonstrate empathy and handle difficult conversations over the phone confidently and with diplomacy.</li> <li>Highly motivated with excellent numeracy and analytical skills, allowing you to handle financial data with precision.</li> <li>Experience working in a customer facing credit control or debt collection environment is preferred.</li> <li>Able to take instructions well - ensuring all deadlines are met.</li> <li>Works collaboratively as part of a team as well as independently and unsupervised, showing a willingness to cover the work of colleagues where required.</li> <li>Confident and persistent self-starter, driven by success and able to work well under pressure.</li> <li>Organised and methodical with outstanding attention to detail and the ability to prioritise and maintain an orderly workflow.</li> <li>Takes ownership of own works and uses initiative within the guidelines of agreed processes.</li> <li>Excellent IT skills with minimum intermediate level Microsoft Excel skills.</li> </ul> We endeavour to reply to all applications, however, if you haven t heard from us within 7 days, you have been unsuccessful with this particular role. You are very welcome to apply to future advertisements placed by Grafters Recruitment Consultants / Grafters Accountancy Personnel.

10 Credit Controller Jobs in England