Credit controller, and similar jobs like Credit, Puchaser, and Purchasing jobs for working in Leicester and working within commuting distance.
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Credit controller vacancies in Leicester and in the region of Lutterworth, Rugby, Harborough or Wigston and beyond. We have also shown Invoicing and purchase ledger Finance controller or Finance director jobs in Leicester. Financial controller jobs were recently advertised. In the event that we have no Leicester vacancies we show Credit controller vacancies for nearby locations.
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The prospective employer has a vacancy for an enthusiastic individual to join their thriving team in credit control. Key points:
Providing a high level of customer service Thinking outside the box to seek new approaches and solutions to suit your client’s requirements The Candidate must be/have: Credit Control experience (ideally in a financial service environment) customer service practical working experience Able to work to targets A team player Enthusiastic & committed Well organsied, efficient and self-disciplined Able to work in a targeted environment Customer focused MS Office skills Thi - Further information for Credit Controller job can be found by clicking the vacancy title.. Establishing and developing a professional business relationship with your clients - Your job duties will include being responsible for: Managing your own portfolio of clients Client account management and establishing relationships High levels of customer service Ensuring profitability of the company through efficient credit control. - Your role will be the security and profitability through successful credit control whilst establishing professional and efficient relationship with Clients. Click title for full job details.
More Credit Controller jobs in the area of Leicester
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Credit Controller
Leicester Leicestershire Jobs
£16000 - £17000/annum
A Leicester City based company quickly requie a Credit controller, this is a stand alone position so the employee will need to be able to show inititive and ability to to be self motivated * Other duties will include office administration and adhoc duties as and when required Vacancy posted on / * The Candidate must also possess a proactive mind to be able to highlight the root cause of a problem, produce a range of solutions and ensure issues are carried through to resolution * the employee will be responsible daily credit control and also the chasing of aged debt, as well as other adhoc duties * Interested in Credit Controller job?, click for further info.
Job role: To oversee and assist with all aspects of accounting and financial operations, working with and alongside the accounts department. Key points:
Preferred skills/ qualities: Abilities to produce accurate work to tight deadlines, excellent and accurate written and verbal communication skills, able to work as part of a team with a positive, helpful and friendly attitude, above all organised, methodical and able to achieve targets and customer expectations, by responding quickly and flexibly to changing needs and demands - Further information for Financial Controller job can be found by clicking the vacancy title.. Experience of project management and co ordination of work with external partners preferred - Extensive experience with sales and purchase ledgers, sage, accruals, prepayments and monitoring budgets required. -(AAT and ACCA qualifications an advantage). Click title for full job details.
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Credit Controllers Account Managers
Leicester Leicestershire Jobs
£15000 - £15500/annum Benefits
We are currently looking for a number of candidates with experience in Customer Service, Credit Control, Finance, Accounts or similar to join our prestigious client within their Credit Control department on a contract basis * We also have a variety of other permanent and temporary positions available ranging from Administration, Sales, Secretarial, Finance and Accounts, Customer Service, I.T., Engineering, Industrial and Construction * Immediate interviews and starts are available for suitable candidates * Salary circa £15, 500 pro rata * To view all of our positions available throughout the United Kingdom, visit (url removed) To find out more about Credit Controllers Account Managers job (posted /) click for further info.
We are currently looking for an experienced purchase ledger controller to join this global manufacturing organisation based in Leicester. Key points:
Due to high volume of response to online advertisements we are only able to acknowledge successful candidates - Further information for Purchase Ledger Controller job can be found by clicking the vacancy title.. Anyone interested in this role should make an application today for an immediate interview - the employee will be able to use ERP systems and have exemplary conversational and communication skills. - Benefits Include *Salary of £17 to £20k * Free Car Park * Pension and Life Insurance The successful candidate will have advanced knowledge of excel and have purchase ledger experience. Click title for full job details.
I am currently working with a very prestigious and successful business in Alfreton who currently has an exciting opportunity for a Credit Controller within their busy accounts team. Key points:
Elevation Accountancy specialise in the recruitment of talented Accountancy and Finance professionals across all levels from Ledger Clerks through to Financial Directors - Further information for Credit Controller job can be found by clicking the vacancy title.. The company offers excellent career prospects and a stable working environment - As Credit Controller the employee will be:- - Chasing overdue payments in line with agreed credit terms - Generating monthly reports - Setting credit limits for new customers - Passing over certain overdue accounts over to solicitors when necessary - Offer support and guidance to colleagues when required As well as having at least 2 - 3 years experience in a similar role, you must be a strong communicator and be able to work well as part of a team. - the employee will be managing a large and demanding ledger which will involve dealing with all aspects of the credit control process. Click title for full job details.
Credit Control Assistant required for our client based in central Derby, this role is on a temporary to permanent basis for the right candidate. Key points:
Candidates who have worked within the public sector are desirable for the role - Further information for Assistant Credit Controller job can be found by clicking the vacancy title.. The ideal candidate will have had experience of chasing payments or arrears along with team working skills - Duties include credit control, talking to solicitors, maintain and update internal systems including filing and correspondence, ad hoc duties allocated by credit controller. -The role is to assist in the collection of outstand debt and liaise with third parties. Click title for full job details.
The GI Group are looking to recruit a temporary to permanent Assistant Credit Controller for their client based in Derby. Key points:
If you have not been contacted within 7 days of your application, then presume that you have not been successful on this occasion - Further information for Assistant Credit Controller job can be found by clicking the vacancy title.. Benefits to include: Salary of £14, 500 P/A Flexible working hours between 8am to 6pm (Weekdays 37 hours per week) Flexible benefit scheme after 1 year Allocated Parking as and when spaces become available Due to the high volumes of applications we are currently receiving, unfortunately we are only able to contact candidates who are successful in progressing to the next stage - Administration duties Keeping filing systems up to date Deputise for the credit controller Attend training and development sessions when needed The successful candidate must have previous administration and credit control experience, have excellent numeracy and literacy skills and have knowledge of word dealing with and spreadsheets. - Duties will include: Collection of all exceptional debts from the monthly debtors list Liaise with their solicitors regarding exceptional debts. Click title for full job details.
Castle Donington Derbyshire England Derbyshire ... Jobs
£15700/annum
An established and leading manufacturing business in Castle Donington are looking to recruit a credit controller on a full time basis for a maternity leave contract. Key points:
Vacancy posted on 02 May - Further information for Credit controller job can be found by clicking the vacancy title.. Details available. - The Important job duties : Chasing debt Obtaining references Posting reminders General banking Credit applicaitons Obtaining credit limits Liasing with customers This role is a maternity leave contract between 6-9 months working Weekdays 8.30-5pm . - The role will involve looking after 3 ledgers of up to 1 million debt. Click title for full job details.
A public sector organisation based in the East Midlands requires an Assistant Credit Controller on a temporary to permanent basis. Key points:
For further information on this position feel free to call Simon on (Apply online only) or email your CV via this website - Further information for Assistant Credit Controller job can be found by clicking the vacancy title.. - Ensure the appropriate correspondence is sent to all relevant parties and a copy filled - Duties will include: - Undertaking the credit control of all debts from the monthly debtor’s lists - Chasing debt between £200 - £70k - Writing to Local Authorities, residents and third parties re exceptional debts and liaising with the Home manager and funders where it proves necessary - Processing payments and allocating to correct accounts - Passing on details to solicitors in the correct format when the organisation has been unsuccessful in obtaining payment from residents or third parties. -The successful applicant having previous work experience in credit control and dealing with customers. Click title for full job details.
The prospective employer is looking for an experienced Credit Controller to join there team on a temporary basis This position will be a 3 month temporary assignment then becoming a six month fixed term contract The prospective employer is looking for candidates with previous telephone and administration experience to chase overdue payments Applicants should be able to work under reasonable pressure and deal with any disputes made. Key points:
Vacancy posted on 24 May - Further information for Credit Controller job can be found by clicking the vacancy title.. Register for vacancies in Leicester or beyond. - Salary £9.00 per hour. . . - If you are interested in this role apply online Adecco are an equal opportunities employer . Click title for full job details.
Senior Credit Controller Based: Bardon, Leicestershire (Near South Derbyshire) Salary: £20k - £25k per year (Negotiable) Hours: 8.45am - 5pm (Weekdays) Driving License and Car Required Overview: The prospective employer is the UK #39;s fastest growing manufacturer within their field, with a variety of sites across the UK Their success has been achieved with a focus on pushing quality and service to the highest of standards. Key points:
Required Experience / Skills: The ideal candidate for this role will have a solid background in credit control allowing them to hit the ground running in the role - Good IT Skills are also required This is a Permanent role, and if possible an immediate start is available Further information for Senior Credit Controller job can be found by clicking the vacancy title.. Reporting directly to the Finance Manager your role will include, but will not be limited to:- Chasing payments via phone, email and post Allocate payments, reconcile the company bank accounts and any further ad hoc duties required by management Take responsibility for a portfolio of exceptional debt, reducing the aged-debt and dealing with sales ledger duties - As part of this recruitment they are looking for a Credit Controller to join their team based at their busy site in Bardon (Leicestershire). -Having invested in modern premises and equipment throughout, the organisation is now employing for a number of roles to help its next phase of expansion. Click title for full job details.
An opportunity has arisen for an experienced credit controller to join a company based in Shepshed, Leicestershire (full time hours) for 4 weeks, potentially longer to assist in debt recovery. Key points:
Hours of work are Mon - Fri 8.30-5pm - Further information for Credit Controller job can be found by clicking the vacancy title.. the employee will need to be commercially focused, and ideally have experience of debtor chasing within a credit control department of an Aerospace manufacturer - the employee will also need to possess exceptional telephone service skills with the ability to influence as well as demonstrating a very high level of proficiency in the use of MS Office. - The role would suit a candidate who enjoys the challenge of dealing with, at times, difficult clients as Your job duties will include being responsible for chasing the debtor ledger, providing proof of delivery, proof of repair etc… the employee will demonstrate a proven track record of debt recovery, be comfortable picking up the phone to difficult clients and gaining commitment to secure payment of exceptional invoices. Click title for full job details.
Spring Personnel are employing for a Temporary, part-time credit controller for a leading wholesale company. Key points:
If you believe you have the right background for this job vacancy offer, Contact Jonathan Millett on (Apply online only) or email Spring Personnel Ltd is acting as an Employment Business in relation to this vacancy - Further information for Credit Controller job can be found by clicking the vacancy title.. The hourly pay rate will be between £8-£8.50 - Day to day responsibilities include: *Chasing customers with overdue debt via telephone whilst maintaining a good working relationship *Customers include: small sole traders to large multi million pound companies *Resolving queries from 8 sales reps *Instructing solicitors to issue legal letters when authorized to do so by the FD *Providing debt updates to the FD on request *Running credit checks on new customers The ideal candidate will be / have: *previous work experience in a credit control position in this industry *Be able to meet demanding work loads and hit the ground runnin. - This role, based in Nottingham will help to minimise the risk of loss from bad debts; chasing customers with overdue debt, and restricting or denying credit to those who are of high credit risk. Click title for full job details.
We are looking to recruit an experienced Credit Controller for a thriving and dynamic business based in Northamptonshire Duties will include; Chasing overdue customers by telephone, letter and email Building a rapport with customers to ensure that prompt payments are met Proactive debt control to ensure that accounts are paid within terms of business Resolving customer queries and providing good customer service Liasing with internal staff to resolve any disputed invoices or deliveries. Key points:
FRS does not treat any individual on grounds of sex, age, colour, marital status, race, nationality or ethnic or national origin, religion, sexual orientation, disability or membership or non-membership of a trade union, less favourably than others - Further information for Credit Controller job can be found by clicking the vacancy title.. FRS strives to be an equal opportunities employer, and is committed to treating all candidates alike - In return the business offers a good working environment and excellent bonus and benefits. -Setting up credit limits and making decisions to put a stop on accounts as necessary Credit checking new customers The successful applicant will have previous credit control experience, a good telephone manner and PC literacy. Click title for full job details.
Northampton Northamptonshire England Northamptonshire ... Jobs
£16500/annum + bonus
DEBT COLLECTION/CREDIT CONTROLLER £16, 500 plus bonus - 8.30am-5.30pm Mon-Fri Northampton (Own Transport required) A great opportunity - Due to expansion our prestigious local client has a requirement for an experienced telephone debt collector/credit controller from a finance company or collections background (ideally but not required) to join their very successful and successful collections team to deal with the day to day collections functions by telephone, letter and email, the employee . Key points:
Vacancy posted on 16 May - Further information for Debt Collection Credit Controller job can be found by clicking the vacancy title.. Register for vacancies in Leicester or beyond. - nb: Due to the volume of applications we are currently receiving we will only contact successful candidates therefore make sure your experience is very clear in your CV to avoid disappointment . - Key skills: - Experienced debt collector or credit controller (min 1 yr) - IT literate with good written English skills - Assertive - Ability to work on own or as part of a team - Own transport If you want to work in a modern office environment, in a lovely area of Northants, offer a professional service and can fulfil the above requirements then make an application today. Click title for full job details.
Credit Controller required for an immediate assignment of at least 3 months. Key points:
FRS strives to be an equal opportunities employer, and is committed to treating all candidates alike - Further information for Credit Controller - Temporary job can be found by clicking the vacancy title.. The successful applicant must have previous Credit Control experience and be able to show a firm but tactful approach to debt recovery - This thriving business is growing and therefore there may be future long term opportunities within the organisation. - Duties will include chasing overdue debts by telephone, email and letter and building a good rapport with customers to ensure that payments are made within agreed terms. Click title for full job details.
German/Swiss German Credit Control Nottingham £18, 000 + Excellent Benefits To assess and control the level of credit risk on specific remit accounts and to ensure that all customer accounts are accurately and promptly maintained, ensuring the efficient release of orders to maximise sales whilst having regard to the Company credit policy. Key points:
Setting up of new customer database and existing customer data changes within JBA Vacancy posted on 15 May - Ensuring issue of reminder letters to coincide with agreed customer settlement terms. Setting up of new customer database and existing customer data changes within JBA - Obtain timely relevant customer and financial data to establish criteria for reviewing and setting new and existing customer credit limits by the Credit Control Team Leader, and Credit Manager 2. - PRIMARY ACCOUNTABILITIES 1. Click title for full job details.
Our East Midlands based client currently requires a Credit Controller for their Nottinghamshire based office where they work on healthcare projects in an M&E environment, operating nationwide. Key points:
If you have not had notification within 7 days unfortunately your application has not been successful but we will keep your details on file for future opportunities - Further information for Credit Controller job can be found by clicking the vacancy title.. Barker Ross only operates in the UK and can only process applications from candidates who are currently a resident and eligible to work in the UK Whilst we will endeavour to contact you following your response due to the high volume of applications this cannot always be possible - ADVERT DISCLAIMER This vacancy is based in the United Kingdom. - The successful candidate will need to have experience of the following: credit control sales ledger dealing with weekly timesheets sub contract payments bank reconciliation inputting sales / purchase information a construction contractor The position is office based, the role will be primarily in credit control but not exclusively as there may be additional administrative duties. Click title for full job details.
Ace Appointments (Midlands) Ltd Permanent division is currently employing a Credit Controller. Key points:
This vacancy is being advertised on the behalf of Ace Appointments (Midlands) Ltd who are operating as an employment agency / business - Further information for Credit Controller job can be found by clicking the vacancy title.. All applications are dealt with in the strictest confidence - Maintaining a diary system and query log Chasing payments via telephone and correspondence Taking manual payments over the telephone Chasing bounced and cancelled Direct Debits General point of contact for enquiries and complaints Hours of work: 40 hours per week, 08.30 - 17.30 with thirty minute lunch It is desirable that you possess the following attributes: Minimum 2 years credit control experience Proficient with Microsoft packages especially Excel Good organisation and time management skills Team worker Keen eye for detail successful communication skills with ability o. - Duties and responsibilities with include, but are not limited to: Collecting payments of debts by telephone, letter, fax and email Liaising with contacts to resolve payment issues. Click title for full job details.
