Average salary: £27,613 /yearly
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£150 - £170 per day
...where you'll work closely with Sales, Customer Success, and Support teams to resolve disputes, improve billing processes, and drive collections performance across a global customer base. Key Responsibilities * Manage a high-volume portfolio of SaaS customer accounts *...SuggestedRemote£28k - £31k per annum
Company: ASCENT RECRUITMENT LTD Job Type: Permanent, Full Time Salary: £28000 - £31000/annumSuggestedPermanentFull-time£29k - £32k per annum
Company: JACKSON HOGG LTD Job Type: Permanent, Full Time Salary: £29000 - £32000/annumSuggestedPermanentFull-time- £25k - £32k per annumEstimated...Responsibilities • Opening and assessing new customer accounts. • Managing a wide and diverse ledger with effective cash collection. • Being responsible for the day-to-day management of customer accounts ensuring completeness, accuracy and validity. • Preparing...SuggestedFull-time
£34k - £38k per annum
...outstanding balances. Work closely with the accounting and finance team to improve processes. Prepare reports on credit and collections activities for management. Ensure compliance with company credit policies and procedures. Support the team in achieving financial...SuggestedPermanent£27k - £29k per annum
...from home following on from an initial training period Working hours: 37.5 hours per week Responsibilities: Manage outbound collections activity across phone, letter and email to chase and recover overdue or missed payments, optimising customer contact time...SuggestedHybrid workingOn-siteImmediate start£29k - £30k per annum
...you only need to be in the office 2 days per month. Primary responsibilities; Call and e-mail customers to discuss and collect payments Make notes of findings in the accounting system for reference Review aged debt report daily to identify overdue debt...SuggestedPermanentOn-siteRemote£27k - £30k per annum
...and wider benefits Role responsibilities will include but not limited to: Manage allocated customer ledgers, ensuring timely collection of outstanding debts in line with company procedures and KPIs Contact customers by telephone and email to chase overdue invoices...SuggestedPermanentHybrid workingRemoteRobert Half
Bristola month ago£43k per annum
...with the option of hybrid working What You’ll Be Doing As a Credit Controller, you’ll take ownership of the end-to-end collections process, ensuring customer payments are received in line with agreed terms and aged debt is actively managed. Key...SuggestedPermanentFull-timeHybrid workingOn-siteWork from home£30k per annum
Robert Half are pleased to be partnering with a rapidly growing organisation based in Wallingford to recruit a Credit Controller . The Credit Controller will receive a salary of up £30,000 along with other attractive benefits including mostly remote working , you only...SuggestedPermanentOn-siteRemote£28k per annum
...someone with strong communication skills and a keen eye for detail who enjoys building relationships while ensuring outstanding debts are collected efficiently and professionally. Initially on a temporary basis with the opportunity to grow into a permanent position. Working...SuggestedPermanentTemporary£32k - £34k per annum
The Credit Controller's responsibilities include: Manage customer accounts to ensure timely payments and minimise overdue balances. Reconcile accounts and resolve discrepancies efficiently and accurately. Monitor credit limits and assess customer creditworthiness as...SuggestedPermanent£14.5 per hour
Company: PROMAN Job Type: Temporary Salary: £14.5 / hourlySuggestedHourly payTemporary- 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
£27k - £29k per annum
Robert Half are supporting a business based in Northeast Bristol, who are looking for an Credit Controller to join their team on a 12-month Fixed term contract. This role presents an opportunity for an individual with good communication skills and a finance background to contribute...SuggestedFixed-term contractHybrid workingImmediate startRobert Half
Bristola month ago£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 - £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
- £30k - £39k per annumEstimated...monitoring client adherence to any agreed payment plans or other treatment schedule such as Dunning Letters, Final Demands and Legal collections efforts. Sound decision making for issuance of credit notes, write-offs or other financial adjustments. Working with internal...Full-timeTemporaryFixed-term contract
£30k - £32k per annum
Monitor and manage customer accounts to ensure timely payments. Process invoices and reconcile accounts regularly. Follow up on overdue payments and resolve account discrepancies. Maintain accurate and up-to-date financial records. Collaborate with internal departments...Permanent£28k - £30k per annum
...you'll take responsibility for the full credit control function, ensuring customer credit risk is well‑managed and that payments are collected in a timely and efficient manner. You will manage the sales ledger day‑to‑day, accurately allocating receipts and handling more...Permanent£10.66k per annum
Company: STAFFLINE Job Type: Permanent, Full Time Salary: £10663/annumPermanentFull-timePart-time£29k - £32k per annum
Company: YOLK RECRUITMENT LTD Job Type: Permanent Salary: £29000 - £32000.00 per annumPermanent£41.6k - £54.08k per annum
...Monitor and manage outstanding debts to ensure timely collections. Reconcile customer accounts and resolve any discrepancies promptly. Maintain accurate records of transactions and payment activities. Communicate with customers regarding overdue invoices in a professional...Temporary£32k - £35k per annum
...Manage and maintain an accurate record of customer accounts and outstanding balances. Monitor overdue payments and ensure timely collection of debts. Communicate effectively with clients via phone and email to resolve payment issues. Investigate and reconcile discrepancies...Temporary- £28k - £37k per annumEstimated...Shared Service Centre team in Long Eaton. Reporting to the Credit Control Team Leader, you will play a pivotal role in maximising cash collections and maintaining strong customer relationships. Your positive attitude and dedication will contribute to the success of our credit...PermanentFull-time
- £24k - £35k per annumEstimatedOCS UK & Ireland is a leading facilities management company with 50,000+ colleagues and a turnover in excess of £2bn. We deliver innovative, award-winning services within facilities management, hard services, cleaning, security and catering. Our mission is to make people...Monday to FridayFlexible hours
£31.2k - £33.28k per annum
...ensure timely payments. Process and reconcile invoices and payments efficiently. Follow up on overdue accounts and handle debt collection processes. Maintain accurate financial records and update account statuses regularly. Collaborate with internal departments to...Temporary£26k - £27k per annum
...Manage and monitor accounts receivable, ensuring timely collection of outstanding debts. Resolve customer queries and disputes in a professional and efficient manner. Maintain accurate records of payments and account statuses. Prepare and distribute regular financial...Temporary£16 - £18 per hour
Robert Half Finance & Accounting are partnering with a leading Consultancy business in Central London to recruit an immediate, Interim Credit Control Clerk for 2/3 months. Role: Our client is looking for an immediate interim Credit Controller to assist them for 2-3 months...InterimImmediate startRobert Half
City of London, Greater London8 days ago£15 - £17 per hour
...hour + holiday pay - 3 days from home Role Purpose To manage the company's accounts receivable function by ensuring timely collection of outstanding debts, maintaining accurate customer accounts, and minimising financial risk through effective credit control...Hourly pay
