Average salary: £27,613 /yearly
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£34k - £37k per annum
...Monitor and manage the accounts receivable ledger to ensure timely collection of payments. Chase overdue invoices via phone, email, and written correspondence. Resolve payment discrepancies and handle queries related to outstanding balances. Prepare and distribute...Suggested£31.2k - £33.28k per annum
Monitor and manage customer accounts to ensure timely payments are received. Contact customers regarding overdue invoices and resolve payment queries. Reconcile accounts and ensure accurate financial records are maintained. Prepare reports on outstanding debts and ...Suggested£28k - £35k per annum
Company: SEYMOUR JOHN LTD Job Type: Permanent, Full Time Salary: £28000 - £35000/annumSuggestedPermanentFull-time- £22k - £30k per annumEstimated...and email Liaising with internal departments to assist in cash collection and query resolution Following collection processes for the... ...unsolicited resumes from agencies, search firms, or independent agents for this available role. Resumes submitted without authorisation...SuggestedFull-timeHybrid workingProbationary period
£26k - £30k per annum
...queries or overdue debts to the Credit Control Team Leader or Manager. Maintaining accurate records of client communications and collection activity. Supporting the production of client statements and credit control correspondence. Building positive working relationships...SuggestedPermanentHybrid workingWork from home£30k - £35k per annum
Manage customer credit accounts and maintain clear, accurate account records. Monitor outstanding balances and follow up with customers to encourage timely payment. Review account information and keep customer records up to date. Respond to customer queries about balances...Suggested- £28k - £38k per annumEstimated...Responsibilities: Chasing overdue debt via phone and email Dealing with complex queries Assist with ensuring that all direct debits are collected on time and posted to the ledger Assist with the cash allocation when required You will have the following experience: Strong...SuggestedPermanentTemporaryOn-siteRemote
- Role Overview Join our Credit Control team in Manchester - part of our integral Central Finance department, where you’ll look after your own client portfolios, build great relationships, solve queries, and keep cashflow on track. If you enjoy ownership, teamwork, and making...Suggested
- £26k - £33k per annumEstimatedCompany: AXON MOORE Job Type: Permanent, Full TimeSuggestedPermanentFull-time
- £23k - £30k per annumEstimated...Key Responsibilities Maximise cash collections by ensuring payment to contractual terms working to a monthly target as a team Building and maintaining strong relationship with both external and internal customers Confident communication with customers and stakeholders...SuggestedFull-timeFlexible hours
- £25k - £33k per annumEstimated...You’ll work closely with stakeholders across the business to ensure timely billing, effective debt collection, accurate reporting, and strong cash flow performance. What You’ll Do Manage matters through the full billing and collections lifecycle. Prepare invoices,...Suggested
£27k - £29k per annum
Monitor and manage customer credit accounts to ensure timely payments. Chase overdue payments and resolve queries efficiently. Maintain accurate records of all credit control activities. Prepare reports on account statuses and outstanding debts. Liaise with internal...Suggested£13k - £14k per annum
Company: HR GO RECRUITMENT Job Type: Contract, Full Time Salary: £13000 - £14000/annumSuggestedFull-timePart-time£30k - £40k per annum
...This is a newly created role and the first time we have brought credit control in-house at RA. You will support the day-to-day collections process across the group, working with the wider finance team and following established processes to help ensure invoices and other...SuggestedLong-term contractPermanentFull-timeHybrid workingOn-siteRemote- £24k - £33k per annumEstimatedWe currently have an exciting opportunity for a Credit Controller to join our finance team, based at our Head Office in Aldridge, West Midlands. This role will report directly to the Credit Control Manager. Brief Job Description Actively chasing client payments by telephone...SuggestedOn-site
£30k - £32k per annum
...international customer accounts, proactively chasing overdue invoices by telephone and email. Monitor aged debt reports, prioritise collections and minimise overdue balances and bad debt. Build strong customer relationships, resolving payment queries, disputes and invoice...£28k - £34k per annum
Manage and monitor customer credit accounts to ensure timely payments. Reconcile accounts and resolve discrepancies efficiently. Build and maintain strong relationships with clients and internal teams. Communicate with customers regarding overdue invoices and payment...Fixed-term contract- £25k - £33k per annumEstimatedRole Ensure all invoices are issued correctly and on time to Clients Production and delivery of accurate Client statements Ensure all remittance advice information is received in a timely manner from Clients and any allocation queries are resolved Tackle and...Permanent
- £24k - £31k per annumEstimated...organised and proactive Credit Controller who is responsible for managing the Building Consultancy sales ledger and maximising cash collection across the business. Working closely with Partners, Directors and fee earners, the role will proactively manage outstanding debt, resolve...Hybrid workingOn-site
£28k - £30k per annum
As Credit Controller you will report directly to the department head. You will be responsible for timely and accurate payment of invoices by our customers. The ideal candidate will be diligent in their task work and be able to communicate with clients to a high degree of professionalism...Permanent- £25k - £34k per annumEstimated...Here's what you'll be getting involved in ~ Managing customer accounts, keeping on top of outstanding balances and proactively collecting overdue payments. ~ Building positive relationships with customers, having confident conversations and agreeing solutions that work...Full-timeFixed-term contractHybrid workingOn-siteWork from homeMonday to Friday
£28k - £30k per annum
Company: RG CONSULTANCY Job Type: Permanent Salary: £28000 - £30000 per annumPermanent£28k - £30k per annum
Company: THE PORTFOLIO GROUP Job Type: Permanent, Full Time Salary: £28000 - £30000/annumPermanentFull-time- £22k - £29k per annumEstimatedKey Responsibilities Benefits In return for your commitment, we will offer you some fantastic benefits: Generous annual leave allowance - 25 days per year, plus bank holidays increasing by one day with each year of service until 27 days per year. Flexible Working...Full-timeHybrid workingWork from homeFlexible hours1 day/week
£26k - £30k per annum
...queries or outstanding debts to the Credit Control Team Leader or Manager. Maintaining accurate records of client communications and collection activity. Supporting the production of client statements and credit control correspondence. Liaising with colleagues across...Fixed-term contractHybrid workingOn-siteImmediate startWork from home£33k - £35k per annum
Robert Half Finance & Accounting are currently supporting a business who are in need of an experienced Credit Controller who can support them for a period of circa 3 months. Role: Credit Controller Duration: Circa 3 months Start date: ASAP/November Money: £3...Hourly payImmediate startRemoteRobert Half
Cheltenham, Gloucestershire10 days ago- £24k - £33k per annumEstimatedAbout Selecta Selecta is an innovative global industry leader and food tech pioneer, which runs as a 24/7 food & drink distribution and technology led powerhouse with 2021 reported revenues of over €1billion. Selecta provides millions of moments of joy to its end consumers...Hybrid workingOn-site
£27k - £33k per annum
Manage a portfolio of customer accounts and maintain accurate account records. Contact customers to follow up on outstanding payments and agree practical next steps. Review aged debt reports and prioritise accounts that need timely action. Investigate payment queries...£29.12k - £37.44k per annum
Review customer account balances and identify overdue amounts for follow-up. Contact customers to discuss outstanding invoices and agree payment arrangements. Keep credit control records accurate, clear and up to date. Monitor payments received and update customer ...£31k - £35k per annum
Company: AXON MOORE Job Type: Temporary, Full Time Salary: £31000 - £35000/annumFull-timeTemporary
