Title: Credit Controller - Rochester Salary: £16,000 - £18,000 The Role: As a member of the Credit Control Team, you must ensure credit terms are adhered to and that bad debt exposure is minimal. ·Responsible for chasing customers by telephone and letter on a daily basis ·Able to resolve high volume customer queries ·Contacting customers who have defaulted on their instalment plans ensuring standard recovery procedures are used. ·Inputting data onto computerised account system, maintaining ...more

Title:Credit Control/Cash Collection Salary: 18k My Client, a vibrant and professional technology company based in Medway seeks a motivated and hardworking Credit Controller to join their successful team. An excellent career opportunity! The Role: This position will be responsible for wholesale accounts receivable and liaising with the sales force to ensure customers adhere to credit terms. You will also be required to support the direct to consumer business. You will liaise ...more

My client is based in Central Epsom and currently requires 2 additional Credit Controllers to join their team. The purpose of the job is to manage the sales ledger for their customers and to ensure the prompt collection of debts for those customers by administering the company's credit control procedures. The main duties will include: Opening of accounts, ensuring that all New Account Proposal Forms are processed as soon as possible & reviewed regularly to ensure that a credit decision is ...more

Our client is looking for an experienced credit controller to join an existing team of 5. It is crucial that you can work well in a team and support the other members when required. You will be expected to have previous experience in a similar role, you will be tracing accounts by telephone and letter, recording on PC diary notes and action dates, acting on conversations and queries from customers, raising memos on queries and deleting resolved queries, vetting and dispatch of foreign statements, ...more

A friendly and dynamic company with their offices in Edgware are seeking an International credit controller to assist with debt collection from various locations within Europe, Asia, South America and the UK. This is a senior position reporting to the Finance Director, previous experience in report writing and international credit control is required. Fluency in a second European language (ideally Spanish or Italian) would be an advantage but not essential. As a company they are committed ...more

My client - a large organisation in the Southend area is currently looking to recruit a credit controller on a temporary to permanent basis. This is a fantastic chance to join a large reputable company that will provide full support and training to ensure you reach your full potential. This role will require candidate's to: chase debt and liaise with various suppliers on the phone/ email and fax - suggest and create affordable repayment schemes/ allocate cash when monies are paid and deal with ...more

Job Title: Credit Controller/Sales Ledger (Temporay from Monday 28 July to 31 August 2008 but could be ongoing) Salary: £7.0 0 an hour plus holiday pay The Role: The role: As a member of the Credit Control Team, you must ensure credit terms are adhered to and that bad debt exposure is minimal. ·Chase default debtors by mail & telephone including cash collection ·Monitor & maintain debt lists. ·Liaise with the sales force regarding outstanding customer debts. ·Manage & maintain ...more

Sales Ledger Clerk Full-time position. Normal working hours are 40hrs per week, 08h30 – 17h00, with a half hour lunch break. Flexibility is essential to cope with busy periods. Key Responsibilities: Raise monthly invoices for the Airlines(80 a month), ensuring accurate and sufficient back up produced Raising regular invoices for the Publishers (weekly, fortnightly, monthly) as required. About 100 invoices a month Liaison with managers and their teams to ensure accuracy of invoicing and becoming ...more

We are looking to recruit a Part - Qualifed or Qualifed Accountant for a large travel organisation in Kingston - Upon - Thames, Surrey. Due to a merger of two leading market operators, a new division has been created and the role will be based at their Head Office in Kingston. Key Accountablities: Instrumental in relocating Balance Sheet responsibilities for non-overseas accounts • Ensure month end close procedures are followed accurately and efficiently so that reporting can be carried ...more

Our Client based in Surbiton is looking for a target driven individual who is able to work under pressure to work within their well established company. Key Responsibilities/Activities: • On a day-to-day basis make a high volume of outbound calls (60-80 per day) • Plan and organise caseload to maximise collections activity • Chase clients and brokers when loans fall into default • Administer insolvent accounts including liquidators, receiverships and administrations ...more

Credit Controller P/t 3 days per week … to be increased to 5 days per week on going. Our clients are seeking an experienced credit controller to chase overdue accounts. Previous experience is essential together with good sales ledger knowledge and cash allocation . Long term temporary position to start immediately. ...more

Job Description Job Title: European Accounts Payable Controller Main Purpose of Job: Responsible for reconciliation of Supplier statements to include resolution of invoice issues and preparation of payments for suppliers in a timely fashion. Main Duties; " Responsible for Accounts Payable function for supplier accounts for Netherlands, Belgium and Italy. To include IBM Netherlands and Belgium one of Europe's largest vendors. " Resolving Invoice problems professionally. " Variance ...more