Average salary: £26,369 /yearly
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£26k per annum
Company: RANDSTAD CONSTRUCTION AND PROPERTY Job Type: Permanent, Full Time Salary: £26000 - £26200/annumSuggestedPermanentFull-time£30k - £32k per annum
...customer accounts accordingly. Reconcile accounts and resolve discrepancies efficiently. Prepare and distribute regular reports on aged debt and payment status. Support the accounting and finance department with credit checks and account monitoring. Communicate...Suggested£25.2k - £30.8k per annum
...interactions and payment agreements. Work closely with the sales and finance teams to resolve account queries. Prepare regular reports on outstanding debts and account statuses. Ensure compliance with company policies and legal regulations regarding credit control....Suggested- £28k - £37k per annumEstimatedTHX UK is a leading tool and equipment hire company serving specialist contractors within the fit-out sector. We’re known for delivering an exceptional hire experience through our proactive fleet renewal, real-time service transparency, and industry-leading customer satisfaction...SuggestedLong-term contractFull-timeFlexible hours
£27k - £29k per annum
Robert Half have partnered with a longstanding client based in North-East Bristol to support with the recruitment for a Credit Controller into their friendly and supportive team. This opportunity is a 12 month fixed term contract with hybrid working and free parking available...SuggestedFull-timeFixed-term contractHybrid workingOn-siteImmediate startRobert Half
Bristol21 days ago£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
£30k - £35k per annum
...Key Responsibilities Manage a portfolio of customer accounts, taking full ownership of the sales ledger Chase outstanding debts by phone, email, and letter in a timely and professional manner Allocate incoming cash and reconcile customer accounts accurately...SuggestedPermanent£28k per annum
...opportunity for 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....SuggestedPermanentTemporary£27k - £29k per annum
...building trust to influence stakeholders effectively Collaborate with outsourced partners and suppliers to manage overdue accounts, debt recovery, and related processes Required experience/background: Ability to work efficiently and maintain accuracy in a fast...SuggestedHybrid workingOn-siteImmediate start£29k - £30k per annum
...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 Provide special focus on the collection of aged (6 month +) and problematic debt Help to...SuggestedPermanentOn-siteRemote£43.68k - £52k per annum
...Monitor and manage customer accounts to ensure timely payments. Chase outstanding debts using phone, email, or written communication. Resolve account queries and disputes professionally and promptly. Maintain accurate records of all communications and payment agreements...Suggested£15 - £18 per hour
Company: HUNTRESS - BRACKNELL Job Type: Temporary, Full Time Salary: £15 - £18/hourSuggestedFull-timeTemporary£31.2k - £33.28k per annum
...accounts to 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...SuggestedTemporary£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...SuggestedTemporary£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£32k - £35k per annum
...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 in...Temporary£28k - £30k per annum
As the Credit Controller, 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...Permanent£32k - £35k per annum
Company: INTEGRA RESOURCING GROUP Job Type: Permanent Salary: £32000 - £35000 / annuallyPermanent£20 - £25 per hour
Company: SF PARTNERS Job Type: Temporary, Full Time Salary: £20.00 - £25.00/hourFull-timeTemporary- £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
£17 - £18 per hour
Company: HAYS ACCOUNTS AND FINANCE Job Type: Temporary, Full Time Salary: £17.00 - £18.00/hour competitive salaryFull-timeTemporary- £24k - £31k per annumEstimated...collections. Record all queries promptly and accurately, ensuring timely resolution. Assist in generating customer reports and conducting debt/payment analysis. Contribute to credit limit assessments in alignment with company policies. Provide support and cover for fellow...PermanentFull-time
- ...opportunity for a proactive and confident credit professional who enjoys building relationships with customers while ensuring outstanding debt is collected efficiently and professionally. Key Responsibilities Managing a portfolio of B2B customer accounts Chasing overdue...TemporaryImmediate start
Robert Half
Southampton5 days ago £27k per annum
Company: TRAVEL TRADE RECRUITMENT LIMITED Job Type: Permanent, Full Time Salary: £27000/annumPermanentFull-time£35k - £40k per annum
...up! Forward thinking mindset, uses initiative and can communicate with internal and external stakeholders well Be able to manage a debt of around 5-6mill and proactively support the Credit Control Manager and Director of Finance to reduce this ledger Duties:...PermanentOn-siteWork from homeRobert Half
Thame, Oxfordshirea month ago£16 - £18 per hour
...and resolve payment queries promptly. Build and maintain professional relationships with business clients while supporting effective debt recovery. Reconcile customer accounts and investigate payment discrepancies. Support the accounts receivable function by ensuring...InterimImmediate startRobert Half
City of London, Greater Londona month ago£16 - £18 per hour
...and email to ensure timely payment. Build and maintain positive relationships with clients while professionally managing outstanding debt. Follow established escalation procedures for overdue accounts and raise issues with the appropriate stakeholders when required....Part-timeInterimImmediate start£30k - £35k per annum
...Manage and monitor outstanding debts to ensure timely payments. Maintain accurate records of all credit control activities. Communicate effectively with clients to resolve payment issues. Prepare reports on debtor balances and payment trends for internal review....£31.2k - £39.52k per annum
...Managing and reducing aged debt across a portfolio of customers Chasing outstanding payments via phone, email, and written communication Allocating incoming payments and reconciling customer accounts Resolving invoice queries in collaboration with sales and operations...Temporary
