Credit controller vacancies in Berkshire and in the region of Wokingham, Bracknell, Slough or Reading and beyond. We have also shown Invoicing and purchase ledger Finance controller or Finance director jobs in Berkshire. Financial controller jobs were recently advertised. In the event that we have no Berkshire vacancies we show Credit controller vacancies for nearby locations.
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.The Company Robert Half Finance and Accounting are currently employing for a great organisation based near Slough..This job offer The role requires the ideal jobseeker for this new vacancy to be fluent in German (both written and verbal) as well as having a solid background in Credit Control. Key points:
This job was initially submitted as.www.totaljobs.com/JobSeeking/German-Credit-Controller---Temp-to-Perm_job53527321 - Further information for German Credit Controller - Temp to Perm job can be found by clicking the vacancy title.. Suitable jobseekers with equivalent qualifications and more or less experience can apply. - Robert Half is committed to equal opportunity and diversity. -The role may involve some travel to Germany, so the efficiency to communicate in German is imperative..Salary & Benefits The role is a temp to perm opportunity paying between £23, 000pa - £28, 000pa (Negotiable depending on experience) Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Click title for full job details.
£18000/annum (Pro rata) + Company Benefits Package
Opportunity to join a large company in a varied credit control role. Key points:
the employee will also be confident in your numeracy skills - Further information for Part Time Credit Controller job can be found by clicking the vacancy title.. We are looking for a candidate with previous credit control experience and you must have the ability to convey information to customers in a professional and clear manner - Varied duties include building relationships with business partners, reconciliation of monthly payments, minimising and chasing debt by letter, e mail and telephone, resolving account queries, allocating cash and producing monthly reports. -the employee will need to have some previous telephone-based credit control or customer services experience or have worked for a Financial Services Company. Click title for full job details.
Working in a busy team Your job duties will include being responsible for reconciliation, credit control and query management of designated customer accounts. Key points:
the employee will also need to be highly accurate, with the ability to work methodically - Please therefore assume that if you haven’t had a response with 72 hours of your application then you have been unsuccessful . The ideal candidate with have a professional telephone manner and be confident and assertive - the employee will have the ability to maintain strong relationships with our client’s business partners. - This is achieved through negotiation with customers both externally and internally. Click title for full job details.
Our prestigious client is a leader in providing equipment management solutions in the healthcare sector. Key points:
The successful candidate will play an integral role within the finance function and the wider business - The chosen individual will have significant ownership of strategic decision making including pricing, profitability and liaison with sales and operational teams. the employee will be working closely with the FD and have frequent board level interaction - This is a dynamic company and the challenges will be both frequent and varied. - To manage their growth plans, they now need an experienced Finance Controller. Click title for full job details.
This is a varied Credit Controller role involving:. Key points:
Salary is negotiable.Page Personnel is an established and leading UK recruitment consultancy 1000.0000 Speciality: Credit Controller - Further information for Credit Controller job can be found by clicking the vacancy title.. an established and leading organisation located in Crawley - This is a motivating and challenging job opportunity and The prospective employer is interested in hearing from jobseekers who have strong communication and IT skills including excel.Where specific UK qualifications are required we will take into account overseas equivalents.. - Chasing overdue payments via phone and email Queries Reconciliations Managing aged debt. Click title for full job details.
Global company based in Tonbridge looking for excellent Fluent German speakingCredit Controllers. Key points:
Vacancy posted on 25 May - Further information for German Credit Controller job can be found by clicking the vacancy title.. Register for vacancies in Berkshire or beyond. - For this role the employee will: Be dedicated to hitting highly achievable team targets in order to received a bonus of up to £150 per month Liaise closely with both clients and sales dept and sales teams Be fully fluent in both German and English Be a strong and experienced Credit Controller Be able to manage your own ledger autonomously Make important decision regarding client accounts Perform query resolutions Have strong IT and Excel skills Be comfortable working in a busy and vibrant company Remuneration Package: £19, 800 per year OTE £21, 600 25 da. - This 12 month contract - with the possibility of permanent placement - at an expanding and vibrant company is a sensational opportunity for German speaking Credit Controllers. Click title for full job details.
Global company based in Tonbridge looking for excellent Fluent French speakingCredit Controllers. Key points:
Vacancy posted on 25 May - Further information for French Speaking Credit Controller job can be found by clicking the vacancy title.. Popular opportunity so candidates may want to proceed quickly if interested. - For this role the employee will: Be dedicated to hitting highly achievable team targets in order to received a bonus of up to £150 per month Liaise closely with both clients and sales dept and sales teams Be fully fluent in both French and English Be a strong and experienced Credit Controller Be able to manage your own ledger autonomously Make important decision regarding client accounts Perform query resolutions Have strong IT and Excel skills Be comfortable working in a busy and vibrant company Remuneration Package: £19, 800 per year OTE £21, 600 25 da. - This 12 month contract - with the possibility of permanent placement - at an expanding and vibrant company is a sensational opportunity for French speaking Credit Controllers. Click title for full job details.
An experienced credit controller is sought for a national company, Your job duties will include being responsible for the debt ledger for the South East. Key points:
Vacancy posted on 25 May - Further information for Credit Controller job can be found by clicking the vacancy title.. Online applications welcome. - Salary £18000 to £19000 per annum. . . - Accounts based debt recovery/credit control experienced is sought . Click title for full job details.
CREDIT CONTROL ASSISTANT- SHORT TERM ROLE FOR 2-3 WEEKS - FULL TIME Job Description: To ensure that all exceptional debt is collected from clients within set deadlines. Key points:
nb that this role is based in Hove, East Sussex - Further information for Credit Controller job can be found by clicking the vacancy title.. Previous knowledge of credit control is required as well as strong word and excel knowledge - The ideal candidate must be PC literate, with strong communications skills and have accounts related work experience and have a high level of accuracy. -Contact clients chasing payment, to suspend and investigate accounts with queries. Click title for full job details.
The prospective employer is seeking an experienced Credit Controller to join their team immediately with the responsibility of maintaining the aged debtors to ensure that these are kept to a minimum. Key points:
Please be aware that we are currently receiving a high volume of applications and will endeavour to contact all candidates, nonetheless if you have not been contacted within 72hrs assume that you have not been successful on this occasion and your CV will be kept on record for future positions Vacancy posted on 25 May - Further information for Credit Controller job can be found by clicking the vacancy title.. Please be aware that we are currently receiving a high volume of applications and will endeavour to contact all candidates, nonetheless if you have not been contacted within 72hrs assume that you have not been successful on this occasion and your CV will be kept on record for future positions - Apply today to be considered for this role Office Angels is an Equal Opportunities Employer, and works as an Employment Business for short term assignments. - Working as part of a large credit control team your duties will include: Chasing overdue payments, either on the telephone or in writing Producing statements for clients Issuing copy invoices when necessary Resolving queries with invoices, liaising with internal and external parties where it proves necessary Allocating monies received to the correct accounts Producing aged debtor reports and analysis To be considered for this job vacancy offer you must have a strong background in Credit Control along with advanced Excel skills. Click title for full job details.
The prospective employer a company within the video games industry are currently looking for a Credit Controller to join their busy Finance team. Key points:
Update cash flow with expected receipts Prepare bank deposits Investigate and resolve customer queries Process adjustments Monthly statements Manage stop letters and final demand letters Work with our chosen credit insurer to ensure we comply with all provisions of the insurance policy Manage a recovery system and initiate collections efforts for non-insured customers Communicating with customers via phone, email Liaising with UK & Inte - Further information for Credit Controller job can be found by clicking the vacancy title.. Update cash flow with expected receipts Prepare bank deposits Investigate and resolve customer queries Process adjustments Monthly statements Manage stop letters and final demand letters Work with our chosen credit insurer to ensure we comply with all provisions of the insurance policy Manage a recovery system and initiate collections efforts for non-insured customers Communicating with customers via phone, email Liaising with UK & International Sales Mana - Main Job Tasks and Vacancy responsibilities Collection and allocation of payments Reconciliation of account Monitoring customer account details for non-payments, delayed payments and other irsteadyities Maintain accounts receivable customer files Follow established procedures for dealing with receipts, cash etc. - Responsible for providing financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under their control. Click title for full job details.
To ensure that all arrears cases and overdue invoices are handled on a timely basis and in line with group procedures. Key points:
Vacancy posted on 25 May - Further information for Collector Credit Controller - 7 month contract job can be found by clicking the vacancy title.. Job available for applications online. - Skills required: required: Attention to detail Strong communication skills Good problem solving skills Ability to prioritise and work towards specified timescales Proactive and innovative Basic IT literacy Preferred: Local to Haywards Heath Package: beginning salary circa £20K Commission scheme following the successful completion of a six month probation period 20 days holiday increasing by 1 day per year for each full year (Jan - Dec) worked Hours 9.00 - 5:30 Mon to Thurs 9.- 5 on Friday Immediate start Full time, 7 month contract - could go permanent Office based in Haywards. - Duties include: To pursue any unpaid / cancelled direct debits, rentals or overdue invoices in accordance with group procedures; To raise and collect default and related charges in accordance with agreed scales; Preparation and circulation of arrears reports as required; To ensure that all agreements paid by direct debit have a live direct debit mandate in place at all times; Liaise with external funders to secure title and secondary rental splits are received in line with existing trading agreements Sale of Title to end users Any othe. Click title for full job details.
Credit Controller Up to £11 per hour Havant Temporary Contract, Immediate Start JOB SUMMARY: Responsible for maintaining specified Accounts of the UK and Export Sales Ledger. Key points:
5) Ensure that all external and internal queries are dealt with in an efficient and professional manner - 4) Identify and control queries regarding proof of delivery etc. 3) Maintain and control the contents of the specified accounts (liasing with appropriate Sales Managers & Sales Office Co-ordinators) 4) Liaise with customers by telephone and other correspondence to minimise overdue accounts - 2) Ensure all cash receipts are correctly allocated to their corresponding accounts. - PURPOSE OF THE POST: 1) Sharing responsibility of banking daily cash. Click title for full job details.
The prospective employer is looking for a Credit Controller to join their busy team for a six month fixed term contract. Key points:
Vacancy posted on 23 May - Further information for Credit Controller job can be found by clicking the vacancy title.. Details available. - The key responsibilities of the role are: * chasing overdue payments * negotiating payment plans and maximising cash collection in line with targets * reviewing bad debts and preparing cases for debt recovery agents * allocating payments and reconciling accounts * setting and monitoring customer credit limits * to process new account applications based on the results of credit investigations * to establish good relationships with external customers to maximise payments * to liaise closely with the internal account managers to resolve and settle issues -The primary purpose of the role is to administer a portion of the sales ledger generating maximum cash flow and minimising bad debts. Click title for full job details.
Credit controller - £8.00 per hour - temporary on going The prospective employer based in central Maidstone are looking for a competent credit controller who is able to use their excellent telephone and excel skills to trace customers and collect debt This role will start at beginning of June so apply today Huntress Group does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. Key points:
Vacancy posted on 23 May - Further information for Credit Controller - Temporary job can be found by clicking the vacancy title.. Popular opportunity so candidates may want to proceed quickly if interested. - We are acting as a Recruitment Agency in relation to this role . -nb The Candidate should make yourself aware of how immigration laws apply to your situation before applying for any jobs. Click title for full job details.
The prospective employer is looking for a credit controller to join their team in their Luton office. Key points:
*Liaise with Branch Managers on customer queries - *Producing end of month reports on Excel. *Dealing with all Court correspondence, advising Bailiffs where it proves necessary - The duties include: *Chase debts on over 700 accounts, of which include Scotland, Eire and the Channel Islands. - Due to internal movements our client is looking for a credit controller to join their friendly team. Click title for full job details.
CREDIT CONTROL ASSISTANT- PERMANENT - FULL TIME To ensure that all exceptional debt is collected from clients within set deadlines. Key points:
Previous knowledge of credit control is required as well as strong word and excel knowledge - Further information for Credit Controller job can be found by clicking the vacancy title.. Must have accounts related work experience and have a high level of accuracy - Must be PC literate, with strong communications skills. -Contact clients chasing payment, to suspend and investigate accounts with queries. Click title for full job details.
Credit Controller required for a leading service/retail company. Key points:
Vacancy posted on 22 May - Further information for Credit Controller job can be found by clicking the vacancy title.. Register for vacancies in Berkshire or beyond. - Salary £20000 to £23000 per annum bonus. . . - Your job duties will include being responsible for -Controlling a portion of the ledger of aprox 20, 000 accounts -Chasing debt by phone, email and letter -Review the ledger -Ensure credit control systems are up to date -Maintain an up to date AR by ensuring unalloctaed cash, refunds etc are completed in a timely fashion -Undertaking reconciliations -Resolving account queries -Compile documentation for legal action -Minimise over 60 days aged debt The Candidate must have -a proven track record in credit control . Click title for full job details.
Sprechen sie Deutsch? If you are a fluent German Speaking Credit Controller this is the opportunity for you. Key points:
This is an urgent role and don't delay, apply today Vacancy posted on 21 May - Further information for German Speaking Credit Controller job can be found by clicking the vacancy title.. This is an urgent role and don't delay, apply today - In this position the employee will liaise within departments and have to build strong working relationships with your clients, this is an exciting chance for a strong Credit Controller with language skills. - the employee will report to the Credit Manager in this role and be involved in working within targets and query resolution and it required that you can demonstrate strong and successful communication skills in both English and German (this will be tested at interview stage) The Candidate must be able to handle a extremely busy mixed ledger (both English and German clients) at this leading international company. Click title for full job details.
A business to business credit controller if required on a permanent basis for this innovative company in Eastleigh Role & Vacancy responsibilities The prospective employer based in Eastleigh, Hampshire is looking to appoint an experienced credit controller. Key points:
Vacancy posted on 21 May - Further information for Credit Controller job can be found by clicking the vacancy title.. Register for vacancies in Berkshire or beyond. - The hours for the role are Weekdays 09:00 - 17:30 Qualifications & Experience Required To succeed in this role you must have previous credit control experience, preferably gained in a business to business capacity . - Working in a busy accounts department The Job role will involve being part of team responsible for a set of prefind outd accounts ensuring that all accounts are managed efficiently and payments are received promptly, resolving any queries, persuading customers to move to direct debit payments, allocating cash payments. Click title for full job details.
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