Average salary: £26,369 /yearly
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£29k - £32k per annum
Company: YOLK RECRUITMENT Job Type: Permanent, Full Time Salary: £29000 - £32000/annumSuggestedPermanentFull-timeHybrid working£26k per annum
Company: RANDSTAD CONSTRUCTION AND PROPERTY Job Type: Permanent, Full Time Salary: £26000 - £26200/annumSuggestedPermanentFull-time£150 - £170 per day
...customer base. Key Responsibilities * Manage a high-volume portfolio of SaaS customer accounts * Proactively collect outstanding debt via phone, email, and customer engagement * Monitor aged debt and identify/escalate collection risks * Investigate and resolve...SuggestedRemote- £25k - £32k per annumEstimated...Preparing internal reports to include but not limited to debtor days, queries and cash management. • Calculating and reviewing of bad debt provision. • Reduction of overdue debtor balances. • Provide assistance to other team members in the sales decision-making...SuggestedFull-time
£28k - £31k per annum
Company: ASCENT RECRUITMENT LTD Job Type: Permanent, Full Time Salary: £28000 - £31000/annumSuggestedPermanentFull-time£14.5 per hour
Company: PROMAN Job Type: Temporary Salary: £14.5 / hourlySuggestedHourly payTemporary£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- 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
£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£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£30k per annum
An exciting opportunity has arisen to join a growing financial services business as a Credit Control Executive. This role is ideal for someone with previous credit control or collections experience who enjoys building customer relationships while recovering outstanding payments...SuggestedPermanent- £26k - £35k per annumEstimated...role you will be: Maintaining outstanding credit from customers at agreed acceptable levels. Working with customer to ensure that debt queries are resolved in a timely manner. Assisting in the maintenance and improvement of the credit control processes and systems....SuggestedPermanentFixed-term contractHybrid workingMonday to Friday
£10.66k per annum
Company: STAFFLINE Job Type: Permanent, Full Time Salary: £10663/annumSuggestedPermanentFull-timePart-time£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- £28k - £37k 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
£29k - £32k per annum
Company: YOLK RECRUITMENT LTD Job Type: Permanent Salary: £29000 - £32000.00 per annumPermanent- £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
£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£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£17 - £18 per hour
Company: HAYS ACCOUNTS AND FINANCE Job Type: Temporary, Full Time Salary: £17.00 - £18.00/hour competitive salaryFull-timeTemporary£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
- £30k - £39k per annumEstimated...multiple functions and stakeholders will play a key part in achieving personal targets and overall business outcomes of reducing overdue debt and improving client payment days. Key Responsibilities Proactive client communications to prompt client payment in accordance...Full-timeTemporaryFixed-term contract
£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£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...Temporary- £23k - £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...Hybrid workingProbationary period
£25k per annum
...in line with established KPIs ~ Ensure customer payments are received within agreed terms to support strong cash flow ~ Manage debt-related enquiries from internal and external stakeholders, ensuring timely and accurate responses ~ Monitor customer accounts, identify...Long-term contractHybrid working£27k per annum
Company: TRAVEL TRADE RECRUITMENT LIMITED Job Type: Permanent, Full Time Salary: £27000/annumPermanentFull-time