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Credit controller vacancies in Liverpool and in the region of Birkenhead, Ellesmere, Wirral or Merseyside and beyond. We have also shown Invoicing and purchase ledger Finance controller or Finance director jobs in Liverpool. Financial controller jobs were recently advertised. In the event that we have no Liverpool vacancies we show Credit controller vacancies for nearby locations.
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Italian Credit Controller Adecco is leading recruitment consultancy who are currently employing for an Italian Speaking Credit Controller Assistant for a permanent position based in Liverpool. Key points:
Should you not receive a response within five working days accept this as notification that you have not been short-listed on this occasion - Further information for Italian Credit Controller job can be found by clicking the vacancy title.. Adecco aim to respond to all applicant's, nonetheless due to the large volume of application's we receive this may not always be possible - Duties will include: Liaising with Finance team and other department in Europe Managing you own accounts Producing statements Making calls to secure overdue payments Managing credit limits Running hourly and weekly reports Skills and Experience needed: Fluent written and spoke Italian & English Experience creating reports exemplary conversational and communication skills Previous accounts experience or knowledge Salary: £18, 000-£19000 Hours are on a shift basis Monday to Sunday (5 days per week) If you feel you have the required skills and experience and would li. -This is an exciting opportunity to join a Global Business who is growing with Europe. Click title for full job details.
More Credit Controller jobs in the area of Liverpool
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Credit Controller
Liverpool Merseyside Jobs
£15000/annum pro rota
Credit Controller £15, 000 pro rata Wirral Part Time Our Wirral based client a fastly expanding company is looking for an experienced credit controller on a part time basis for a six month maternity contact to start in May * nb if you have not heard from us within 5 days then your application has not been successful * The ideal candidate must be dynamic, hard-working, confident and aspiring with the ability to work using their own initiative In addition they must also be careful, accurate & highly organised with good attention to detail and have the ability to work well under reasonable pressure and excellent knowledge of Microsoft Office and Sage.previous work experience in a credit control position and strong accounts background is required * Vacancy responsibilities in this role include: Credit control and all general accounts administration duties * Interested in Credit Controller job?, click for further info.
This company are looking for a self motivated and confident senior accountant, perhaps looking for their first role as a Financial Controller. Key points:
the employee will be used to multi tasking, with the ability to work to tight deadlines - Further information for Financial Controller job can be found by clicking the vacancy title.. Multiple currency experience would also be an advantage - the employee will preferably be CIMA, ACCA, or ICAEW qualified with robust and proven experience of financial control within a senior accountancy role. -the employee will have excellent team leadership skills and the confidence to build successful relationships at all levels. Click title for full job details.
We are looking for a Credit Controller for a 3 months contract to be based at one of our clients' offices in Eastleigh - the ideal candidate will have intermediate Excel skills and be able to do V-Lookups and use Pivot tables (don't need to create Pivot tables). Key points:
Vacancy posted on 21 May - Further information for Credit Controller job can be found by clicking the vacancy title.. Job available for applications online. - We are committed to promoting equal opportunity to people of all ages in the workplace and operates as both an employment agency and employment business . - The ideal candidate will have worked in a fast paced environment with proven knowledge of managing large accounts with high volumes and be able to prioritise work load. Click title for full job details.
Office Angels are acting as an agency on behalf of this vacancy** * My Preston outskirts client requires an experienced credit controller to assist the busy finance team in their Office. Key points:
This role is primarily phone based contact - Further information for Credit Controller job can be found by clicking the vacancy title.. the employee will be using email, letters, and telephone to contact debtors and ensure payment of exceptional invoices - the employee will be organised and methodical with the ability to manage your workload and follow up debtors. - the employee will be assertive and confident and happy to spend your day on the phone contacting clients to discuss exceptional accounts. Click title for full job details.
Sellick Partnership are currently employing for a Credit Controller to work with a dynamic business based in Blackburn. Key points:
If you feel that you meet the desired criteria, then make an application today to be considered - Further information for Credit Controller job can be found by clicking the vacancy title.. The ideal candidate will be a competent excel user with the ability to work well under reasonable pressure - Vacancy responsibilities will include: -Dealing with supplier queries -Managing your workload in a timely and efficient manner -Ensuring the statement cycle runs in accordance with policies the employee will have previous work experience in similar role with a can-do attitude. - Working within a close-knit team, the role requires an experienced credit controller to hit the ground running from day one. Click title for full job details.
Due to an internal promostion the employer is looking for an experienced Credit Controller to join their team. Key points:
Working 9-5pm Monday - Friday This is a temporary position for 13 weeks with the strong possibility of a permanent contract for the right candidate - Further information for Credit Controller job can be found by clicking the vacancy title.. Applicants should have previous Credit Control experience and adequate understanding of Sage would be advantageous - the employee will resolve any account queries, take payments and ensure that balances are cleared and brought up to date. - the employee will be expected to liaise with customers who have an exceptional balance on their account. Click title for full job details.
Credit Controller Chorley, £16, 000 per year. Key points:
For further information call Emma Heyworth at Agility Resourcing or e-mail your full CV - Further information for Credit Controller, Chorley, A£16,000 per annum ... job can be found by clicking the vacancy title.. Alongside this The Candidate will need to have working knowledge and experience of allocating cash, dealing with credit notes and a sensational ability to build relationships in a short period of time..In return the company offers an excellent working environment with a huge potential to progress in the future - Reporting to the Credit Manager Your job duties will include being responsible for a large number of corporate business to business accounts..Applicants must have practical knowledge of working on a B2B basis, ideally managing at least 400+ accounts with a ledger of £1.5 million+. -The employer a large established organisation located in Chorley is currently looking to recruit a Credit Controller to be working within their accounts department. Click title for full job details.
Collections Officer / Credit Controller (Lenders) up to £25k The prospective employer has been established for over 35 years and has a reputation as a motivated, pro-active group of lenders. Key points:
Career development opportunities are excellent and where appropriate they offer sponsorship of relevant qualifications - RESPONSIBILITIES: a) Answer inbound calls b) Collect payments and agree satisfactory payment plans within agreed mandate levels c) Achieve set monthly call and collection monthly standards for quality and productivity d) Follow company and TCF guidelines when dealing and referring accounts e) Be professional and amiable at all times and flexible to meet the needs of the company f) Deal with customers’. Salary: £17k basic with additional monthly OTE of up to £650 Benefits: 23 days holiday which can be flexed up/down, pension, life assurance, health cash plan, private medical insurance, steady team/individual incentives, season ticket loans, Cycle to Work scheme, family friendly policies, child care vouchers, local bar/ restaurant discounts and free gym membership - Position: Collections Officer Location: Manchester. -They are a well-established provider of finance for both business and private individuals. Click title for full job details.
10
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Credit Controller
Preston Lancashire Jobs
£500/hour
Office Angels are acting as an agency on behalf of this vacancy** * My Preston outskirts client requires an experienced credit controller to assist the busy finance team in their Office * This role is primarily phone based contact * the employee will be organised and methodical with the ability to manage your workload and follow up debtors * the employee will be assertive and confident and happy to spend your day on the phone contacting clients to discuss exceptional accounts * ***Office Angels are an equal opportunities employer
Sellick Partnership are currently employing on behalf of a well-known FTSE 250 services organisation based in Warrington. Key points:
Other responsibilities of the role will include: balance sheet reconciliations, managing VAT returns, leading the month end close and ensuring the integrity of the general ledger - Further information for Financial Controller job can be found by clicking the vacancy title.. In addition to being the process owner from record to report, the employee will also be responsible for managing the Financial Accounting team which will include a mix of qualified and part-qualified accountants - the employee will be a qualified accountant who has had significant exposure to subsidiary statutory accounts and audit at a shared service centre. - Following a recent restructure, our client is currently looking for a Financial Controller to join the existing team. Click title for full job details.
Reporting to the Sales and Op's director the Financial Controller will be involved in all key financial and commercial areas. Key points:
*Preparation of company sales reports & management statistics - Inspire team to attain goals & pursue excellence. *Purchase best value business goods and services ensuring services are performed successfully - Regular analysis of revenue & expenditure to highlight opportunities or risks. -Key duties will be *Prepare accurate financial forecasts and meaningful management information on both current and future cash flow and profitability, communicate information to Directors and contribute to discussions on investment viability and increases in expenditure *Preparation of monthly management accounts, P&L's and draft year end accounts including balance sheet reconciliations to agreed timescales. Click title for full job details.
This is a brand new position due to the continued growth of the business. Key points:
Opportunity for career development and to study for ICM qualifications - Further information for CREDIT CONTROLLER job can be found by clicking the vacancy title.. The successful candidate will be: aspiring, tenacious, and able to work in a fast paced environment - Important job duties include: Management of cheque ledgers Making outbound calls and handling inbound calls regarding overdue accounts Collection of returned direct debit payments Stopping accounts and reviewing each account in line with credit insurance policy Maintaining and managing sales ledger Looking for a future star who could step up into a supervisor role within next six months. -Your job duties will include being responsible for ledgers and working accounts from 1-60 days arrears. Click title for full job details.
Based in Oldham town centre, the employer requires a Credit Controller for a 13 week contract. Key points:
You'll have ownership of query management with a basic understanding of accounting procedures and the consequences of their failure - With sound Microsoft Office skills, in particular Excel, you'll also have previous SAP experience which is required . You'll be expected to show a consistently high level of precise communication to both external & internal customers namely project managers and senior members of the finance & commercial communities - The Candidate must be able to bring a range of successful collection techniques and approaches. -Your job duties will include being responsible for ensuring that all sums due from our customers are collected in accordance with their contractual terms whilst maintaining a level of commerciality, ensuring that our cash collection targets are achieved. Click title for full job details.
£17500 - £18000/annum excellent training development
We are seeking an experienced Credit Controller to work within our Credit Control and Credit Collections office. Key points:
In return we offer an excellent working environment ongoing training, development & support for those wanting a lasting career in finance & credit control - Further information for Credit Controller job can be found by clicking the vacancy title.. Key Tasks * Management of cheque ledgers * Collections of Direct debits * Securing alternative payments activities to pre legal stage * Dealing with any potential complaints * Building strong relationships * Supporting finance team to manage sales ledger * required skills and experience The ideal candidate will: * Be a confident team player and contributor * Have a positive attitude * Have an excellent eye for detail * Be experience in - Your job duties will include being responsible for a ledger, inbound / outbound calling and working accounts from 1-60 days arrears. -This is a key position within the credit collections team created due to the continued growth of the business. Click title for full job details.
Sellick Partnership are currently employing a temporary Credit Controller to join this busy organisation. Key points:
The successful candidate will be proactive and resilient with a proven ability to reduce exceptional debt - Further information for Credit Controller job can be found by clicking the vacancy title.. Familiarity with an ERP system would be beneficial - A proven track record within a busy finance team, and experience of credit control is required. -The successful applicant will have responsibility for chasing exceptional monies, allocating cash to the ledger, reconciliations, raising credit notes and any other related activities. Click title for full job details.
Sellick Partnership are currently employing for a Credit Controller to work within a dynamic business based in Central Manchester. Key points:
If you feel that you meet the desired criteria, then make an application today to be considered - Further information for Credit Controller job can be found by clicking the vacancy title.. The ideal candidate will also be competent in Excel excel user with the ability to work well under reasonable pressure - Vacancy responsibilities will include: -Pre-emptively chasing overdue payments and accounts -Posting a high volume of sales ledger receipts -Setting and reviewing credit limits in conjunction with prescribed company policy -Make full use of customer credit insurance policies, including credit limit applications - Periodic reconciliations of insured limits to Sage records -Setting up new customers and issuing credit notes -Reconciling customer accounts and dealing with customer queries The Candidate must have recent experience within similar role. -Working within a close-knit team, the role requires an experienced Credit Controller to hit the ground running from day one. Click title for full job details.
Work for the UK #39;s top technical recruitment agency in the UK Morson International are currently looking for an aspiring hardworking credit control professional who is seeking a new role in which they will receive recognition for their hard work and credit control expertise. Key points:
Reconciliation of customers work hours against invoices processed using excel - Liaise with colleagues in order to resolve invoicing queries. Prioritise collection of debt by value and customers payment profile - The Important job duties include Responsibilty for a ledger of 200-250 accounts Achieving monthly cash collection targets by using proactive and overdue credit control. -the employee will be based at our purpose built modern head offices in Salford. Click title for full job details.
Manchester Greater Manchester England Greater Manchest ... Jobs
£18000 - £22000/annum + Benefits
An exciting opportunity has arisen for a Credit Controller / Sales Ledger Clerk to join a market leading company in Manchester. Key points:
As a credit controller your duties will include:- - Chasing overdue payments and accounts - Account reconciliation - Credit insurance compliance - Daily posting of sales ledgers - Balance sheet reconciliation - Setting up new - Further information for Credit Controller - Start Today job can be found by clicking the vacancy title.. As a credit controller your duties will include:- - Chasing overdue payments and accounts - Account reconciliation - Credit insurance compliance - Daily posting of sales ledgers - Balance sheet reconciliation - Setting up new customer and issuing - the employee will be in the credit control team and reporting to the credit control manager. - This is a great opportunity for a credit controller with sales ledger and SAGE experience to join a fastly expanding company initially on a six month fixed term contact nonetheless there is a view of the role turning permanent. Click title for full job details.
Not a traditional Credit Control vacancy, this is a brand new position created due to the growth of the business. Key points:
A key factor to success in this role is the ability to build successful working relationships both with internal teams based in the UK and Africa as well as direct contact with clients - EXPERIENCE Microsoft Office especially Excel and Outlook Knowledge of Navision Business Management Software an advantage but training will be given Numeracy skills Experience in multi currency cash collection and allocation preferred but not required Responsible for own Sales Ledger therefore ability to understand Ledger Reconciliation Identify priority accounts that impact most. As well as the usual technical skills associated with a Credit Controller, the successful candidate will be able to show that they have exemplary conversational and communication skills, both written and verbal - This is a fastly expanding department within a dynamic area of the business and will require someone with experience of a Business to Business environment to fill this demanding role. -The client base is diverse and has large complex accounts across several global regions. Click title for full job details.
