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Searching for your first or next "Credit Controller" job? GAAPweb has all the latest UK accounting and finance jobs, featuring thousands of "Credit Controller" vacancies in UK posted by the top employers and recruiters in UK.
| Type: |
Temporary |
| Location: |
London [South-East England] |
| Rate: |
From £14.00 to £20.00 per hour |
| Reference: |
GW CH3795321 |
| Published: |
06 January 2009 |
An international new media company are urgently seeking a fluent German speaking credit controller to join their Finance team on a temporary basis. The role is a project which will involve working closely with the FD to develop and implement controls around credit initiation, collections and invoicing, as well as the day to day running of the Credit Control function, monthly and weekly debtor reporting and monthly balance sheet reconciliations. The successful candidate must be fluent in both written and oral German and be immediately available to start work.
| Type: |
Temporary / Permanent |
| Location: |
London City, London [South-East England] |
| Rate: |
From £18,000 to £23,000 per annum + bonus |
| Reference: |
GW 343849/ALY |
| Published: |
06 January 2009 |
An exciting opportunity has arisen for an experienced Credit Controller to join a leading Recruitment Company based in Central London. Candidate background: experience of working within a credit control environment; strong customer service and communication skills; target driven; experience of dealing with queries and resolving problems. This opportunity would be an exciting opportunity for someone who thrives on working in a credit control environment and who can work on their initiative to meet tight deadlines. For immediate consideration, please send your details to the Temporary Telecomms and Technology team at Badenoch and Clark.
| Type: |
Temporary |
| Location: |
Poole, Dorset [South-West England] |
| Rate: |
£10.00 per hour |
| Reference: |
GW IH4882 |
| Published: |
05 January 2009 |
Hudson Cooper are recruiting for a proactive and self motivated Credit Controller for our Distribution client in Poole, Dorset. This is an exciting ongoing temporary assignment, working in a friendly team for a fast-paced organisation. It is essential that you have high volume credit control experience, an excellent telephone manner together with a persistent and tenacious approach. You will also be responsible for account reconciliation and journal posting. This assignment is due to start immediately. Hudson Cooper actively encourages applications from candidates of all ages. Hudson Cooper is a leading Financial Recruitment Consultancy.
| Type: |
Temporary / Permanent |
| Location: |
Surrey [South-East England] |
| Rate: |
£23,000 per annum pro rata |
| Qualification: |
QBE |
| Reference: |
GW 800053 |
| Published: |
05 January 2009 |
Our client, a global company based in Surrey, has an immediate requirement for an experienced Credit Controller to join on a 6 month temporary to permanent basis. Working within a friendly and fast paced environment the successful candidate will take ownership of their own portfolio of accounts. Key duties will include chasing outstanding payments, recovering outstanding amounts, providing excellent customer service, accounts receivable duties and resolving customer queries and billing issues. The successful candidate will be fluent in both English and Swedish with relevant experience.
| Type: |
Temporary / Permanent |
| Location: |
Surrey [South-East England] |
| Rate: |
£23,000 per annum (circa) pro rata |
| Qualification: |
QBE |
| Reference: |
GW 800051 |
| Published: |
05 January 2009 |
Our client, a global company based in Surrey, has an immediate requirement for an experienced Credit Controller to join on a 6 month temporary to permanent basis. Working within a friendly and fast paced environment the successful candidate will take ownership of their own portfolio of accounts. Key duties will include chasing outstanding payments, recovering outstanding amounts, providing excellent customer service, accounts receivable duties and resolving customer queries and billing issues. The successful candidate will be fluent in both English and Dutch with relevant experience.
| Type: |
Temporary |
| Location: |
Bristol [South-West England] |
| Rate: |
£12.00 per hour |
| Reference: |
GW 307773-UKen |
| Published: |
05 January 2009 |
Robert Half Finance and Accounting are currently recruiting for an experience Credit Controller. The company is a leading services based organisation located in the South West. The successful candidate will responsible for the timely collection of outstanding debts on large value multi transaction accounts, clients will range from Public Sector to large blue chip companies. You will also be required to identify and highlight any changes you think need to be implemented to streamline any relevant processes. In terms of your approach to business you will need to have a forward thinking and with a sleeves rolled up attitude. The position of Credit Controller will be paying £12.00 per hour, and is for a 4 month period.
| Type: |
Permanent |
| Location: |
Slough, Berkshire [South-East England] |
| Rate: |
£27,000 per annum + excellent benefits |
| Qualification: |
Part-qualified |
| Reference: |
GW AH/8209 |
| Published: |
05 January 2009 |
My blue chip client seeks an experienced Accounts Receivable Controller to join their team. You will have experience in a Credit Control capacity and also possess excellent communication skills. You will be responsible for maximising cash collection whilst minimising the potential for bad debt. You will prepare reports and undertake a number of ad hoc exercises with the AR supervisor. In return you will receive an excellent benefits package including a final salary pension and competitive salary.
| Type: |
Temporary |
| Location: |
Chesterfield, Derbyshire [East Midlands, England] |
| Rate: |
From £17,000 to £18,000 per annum + benefits |
| Reference: |
GW KC/6726 |
| Published: |
02 January 2009 |
We are currently recruiting on behalf of a large, national organisation. Reporting to the Credit Manager you will assisting with credit checking, setting credit limits, debt management issues, communicating with customers and internal staff to resolve queries and other ad hoc duties as required. The ideal candidate will have previous experience, be computer literate with the ability to prioritise work load and meet dead lines. In return, company offers an excellent salary and benefits.
| Type: |
Permanent |
| Location: |
London [South-East England] |
| Rate: |
Up to £22,500 per annum |
| Qualification: |
Degree |
| Reference: |
GW MM10899 |
| Published: |
01 January 2009 |
Long and well established business has a requirement for a Sole Charge Credit Controller to join them at the site based in South East London. They are a close knit friendly team with a track record of low staff turnover and strong stability in the market. This role will see you becoming responsible for the sales cycle from invoicing through to cash collection. Key responsibilities will be building strong relationships with their clients and internal sales team, chasing overdue payments, sending out statements and reminder letters, allocating cash and BACS receipts to customer accounts, opening new accounts and credit checks. The successful candidate will have solid credit control/sales ledger experience where forging strong relationships...
| Type: |
Permanent |
| Location: |
Newbury, Berkshire [South-East England] |
| Rate: |
£20,000 per annum circa |
| Reference: |
GW DB/CE/5/12/08 |
| Published: |
01 January 2009 |
Our client is a renowned and established electrical group which is bucking the trend of the current economic downturn by generating record profits and planning further investment and expansion for 2009 and beyond. This is a new role to be based at the company’s headquarters on the outskirts of Newbury and main duties will focus on raising sales invoices and statements, chasing outstanding payments, resolving queries, setting up new accounts and credit vetting prospective customers both in the UK and overseas. Additionally, you will attend weekly credit team meetings where you will be required to input on your section of the sales ledger and you will also be required to contribute at month end group finance meetings.