Average salary: £26,369 /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
...resolve payment queries. Reconcile accounts and ensure accurate financial records are maintained. Prepare reports on outstanding debts and update internal systems regularly. Work closely with the finance team to address account discrepancies. Assist in developing...Suggested£28k - £35k per annum
Company: SEYMOUR JOHN LTD Job Type: Permanent, Full Time Salary: £28000 - £35000/annumSuggestedPermanentFull-time- £22k - £30k per annumEstimated...in collaboration with a Credit Control Administrator to minimise debt on an allocated base of customer accounts Providing 1-2-1 support... ...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
...initial training period. The Role Working within an established credit control team, you will be responsible for managing outstanding debt, maintaining positive client relationships and ensuring queries are resolved efficiently. Your responsibilities will include:...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£29.12k - £35.36k per annum
...control activities. Work closely with internal teams to address and resolve queries related to accounts. Provide regular updates on outstanding debts and escalate issues where necessary. Contribute to improving processes to enhance efficiency in credit control....Suggested- 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
- £23k - £30k per annumEstimated...to date collection notes, payment promises and contact information within relevant systems and reports Weekly distribution of Aged Debt & Shortfall updates, and support the resolution of any payment barriers. Timely escalations and organised approach to resolving queries...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
...queries efficiently. Maintain accurate records of all credit control activities. Prepare reports on account statuses and outstanding debts. Liaise with internal departments to resolve account discrepancies. Assess and set credit limits for new and existing customers....Suggested£13k - £14k per annum
Company: HR GO RECRUITMENT Job Type: Contract, Full Time Salary: £13000 - £14000/annumSuggestedFull-timePart-time£30k - £40k per annum
About RA Resident Advisor has been a home for electronic music culture since 2001. Event discovery, ticketing, news and long-form editorial, artist profiles, original films, and a weekly mix series two decades deep. Around 7 million people use the web platform every month...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
...will be: Manage UK and 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...Suggested£29.12k - £33.28k per annum
Monitor customer account balances and identify overdue payments. Contact customers to request payment and agree practical next steps. Keep clear records of payment conversations, payments and account updates. Update account information accurately to maintain reliable...Interim£30k - £35k per annum
...accurate and up to date. Contact customers regarding outstanding payments and agree practical next steps for settlement. Monitor aged debt and follow up balances in line with agreed payment terms. Maintain clear records of payment discussions, promises to pay and account...On-site£30k - £35k per annum
...Managing your own portfolio of customer accounts and taking full ownership of the collection process Proactively chasing outstanding debt via telephone and email Building and maintaining strong relationships with customers Monitoring aged debt and ensuring overdue...£31k - £35k per annum
Company: AXON MOORE Job Type: Temporary, Full Time Salary: £31000 - £35000/annumFull-timeTemporary£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 annumEstimated...received in a timely manner from Clients and any allocation queries are resolved Tackle and resolve all Client queries to reduce aged debt Proactively interact with Clients to ensure payment within payment terms Capture Client knowledge in Sage and the central Client...Permanent
£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...solutions that work. ~ Investigating and resolving invoice, pricing and account queries to keep payments moving. ~ Reviewing aged debt reports, identifying potential risks and helping reduce overdue balances. ~ Allocating payments, reconciling accounts and keeping...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
...outstanding payments through telephone and email correspondence. Following established credit control procedures to manage overdue debt. Recording payment commitments and following up where necessary. Escalating complex queries or outstanding debts to the Credit Control...Fixed-term contractHybrid workingOn-siteImmediate startWork from home£33k - £35k per annum
...Location: Remote working with South West presence preferably Responsibilities: Contact customers and clients to recover outstanding debts and overdue payments. Proactively chase unpaid invoices and follow up on outstanding balances via telephone and email. Negotiate...Hourly payImmediate startRemoteRobert Half
Cheltenham, Gloucestershire13 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
...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 and work with relevant colleagues to resolve...
