Find all our Surrey vacancies as well as jobs in Byfleet or Addlestone and Caterham that are within commuting distance. As well as Credit controller vacancies, we have Finance controller, Invoicing and purchase ledger, Finance director jobs. Financial controller vacancies have been shown.
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My client is looking to recruit an experienced Credit Controller to join their team. Key Job Spec points for: Credit Controller * Salary £17000 to £20000 per annum. . . * This job has been updated and is taking applications today. . * Job available for applications online. . * The Candidate must have exemplary conversational and communication skills and be able to work at a fast pace . Further information for Credit Controller job can be found by clicking the vacancy title.. * Vacancy posted on 17 May Click vacancy title for more details.
My client based in Mitcham are employing for a Credit Controller to collect exceptional debt from a range of customers throughout the region and to deal with any associated queries and disputes raised through this process. Key Job Spec points for: Credit Controller * ACCOUNTABILITIES: Contact customers by telephone, letter etc. * Due to the expected level of response anticipated, we can only call candidates we are wishing to shortlist but all candidates will receive an email from us. * regarding the collection of debt in accordance with the company policies and procedures Record all action taken on an account utilising the Debt Management system, following up calls and actions as agreed with the customer Produce ad-hoc reports including debt levels and cash forecast/promise to pay/disputed debt for review by Credit Manager, Regional Managers and branch depots Work towards targets for cash collection to reduce exceptional debt exposure to the group Reconciliation of accounts t. * Work towards targets and deadlines in order to maximise cash collections The successful candidate will have credit control experience and strong IT skills including Word and Excel. nb The Candidate should make yourself aware of how immigration laws apply to your situation before applying for any jobs. * Work closely with cash allocations department Deal with financial queries and disputes relating to invoicing Build strong relations with customers to ensure excellent customer service Ability to highlight potential problem accounts, recommending accounts to be placed on stop or legal Prepare files and necessary paperwork required for solicitor/litigation procedure Attend meetings internally & externally, to build relations with key personal and to be an excellent repres Click vacancy title for more details.
Camberley based immediate vacancy for an experienced Credit Controller. Key Job Spec points for: Credit Controller - 6 Month Contract * About The Candidate the employee will be an experienced Credit Controller. * the employee will live within 20 minutes of Camberley in Surrey and will have access to a car. * the employee will be immediately available to start your next role and will be happy to commit to a fixed six month project role. * The role will be recruited on a six month fixed term contract basis. It will cover a specific project to clear a backlog of aged debt. * the employee will be target focused and used to clearing down a backlog of aged debt Click vacancy title for more details.
Credit Controller/ Administrator 75% Credit Control 25% Administration Construction industry background and at least two years credit control experience required. Key Job Spec points for: Credit Controller Administrator * The company system used is SAP, experience would be an advantage but not required. * nb your CV will be reviewed against the vacancy criteria and we will contact you within one week if we wish to progress your application any further. * Credit Control To reduce the debt Invoicing Query solving Reconciliations Posting of VAT on the system (SAP) Running weekly billing due list Working to monthly targets Credit checks through Experian This role would develop to deal with added administration work including billing and queries and much more. * Seeking an experienced Credit Controller, who is used to working under reasonable pressure, for this busy Accounts Department. Further information for Credit Controller Administrator job can be found by clicking the vacancy title.. * 25 days holiday PLEASE ONLY APPLY IF YOU LIVE WITHIN A COMMUTABLE DISTANCE OF THIS LOCATION Click vacancy title for more details.
My clients are an established distribution company based in Mitcham. Key Job Spec points for: Credit Controller * the employee will need to have excellent credit control experience and be target driven as the employee will be dealing with and working on both team and individual targets. * If you are a motivated, friendly and outgoing credit controller, apply immediately but ONLY if you have PROVEN experience Candidates are advised to submit their CV if applying. . * This company are as proactive in their credit control as they are with their training and developing of staff. * the employee will be expected to work alongside a team of Credit Controllers who work on a busy ledger dealing with sales agents nationwide as well as actively chasing clients. Further information for Credit Controller job can be found by clicking the vacancy title.. * If you are a motivated, friendly and outgoing credit controller, apply immediately but ONLY if you have PROVEN experience Click vacancy title for more details.
Credit Controller who can make a difference We are looking for someone who has an outgoing, confident, "savvy" personality who is able to collect money as well as maintain, negotiate and service customer relationships to the highest standards....... Key Job Spec points for: Credit Controller * Daily Cash Banking and Allocation Daily Allocation and Reconciliation Resolution and Management of Customer account queries through liaison with Sales Branches/ Customers the employee will also be able to work as part of a team with an outgoing personality and confident attitude. * Submitted 8 am. 11/05 from recruitment agency. . * We are looking for someone who has got solid credit control experience Excellent/confident telephone manner Target driven Enjoys challenges and strive to succeed "Credit Control" experience with a "sales" attitude IT literate the employee will be working for an established business nr Chertsey, Surrey with a generous pay and benefits If you have all of the above with a proven track record then this could be the one for you Parkside Recruitment Ltd is acting as a. * Your job duties will include being responsible for for following: Opening new accounts via: On line Credit Agencies, Management Accounts, Filed Accounts Maintenance of Customer Credit Limits in line with Company Policy and Customer Purchasing Requirements Monthly Review and Maintenance of 10k plus Credit Limits spreadsheet Collection of overdue debts by means of phone/fax/Email & letter Achievement of individual cash collections target in line with Departmental targets. Further information for Credit Controller job can be found by clicking the vacancy title.. * We are looking for someone who has got solid credit control experience Excellent/confident telephone manner Target driven Enjoys challenges and strive to succeed "Credit Control" experience with a "sales" attitude IT literate the employee will be working for an established business nr Chertsey, Surrey with a generous pay and benefits If you have all of the above with a proven track record then this could be the one for you Parkside Recruitmen Click vacancy title for more details.
My clients are a fast growing logistics company based in Redhill. Key Job Spec points for: Sole Credit Controller * They need a driven and focused Credit Controller who is keen on a role that requires active chasing of arrears. * If you have the right drive and skills to work in a demanding environment and develop excellent working relationship with both internal and external customers, then apply today This job has been updated and is taking applications today. . * the employee will be dealing with and working on a £3 million ledger with over 2000 accounts at this nationwide company with alongside a Cash Allocations Assistant. * Having fastly increased their annual turnover and client base, this company are no looking to hire a sole Credit Controller to maximise cash collections. Further information for Sole Credit Controller job can be found by clicking the vacancy title.. * If you have the right drive and skills to work in a demanding environment and develop excellent working relationship with both internal and external customers, then apply today Click vacancy title for more details.
An established and leading energy group are looking for a Credit Controller to cover the maternity leave of a member of their current team. Key Job Spec points for: Credit Controller * - Chasing payments by phone, email, letter inline with company credit policy. * - Liaising with internal and external sales dept and sales teams to ensure successful management of accounts. * - Query resolution, delivering excellent customer service to clients. * Key responsibilities will include: - Managing own ledger, identifying accounts where payment is due or overdue. - Raising and dealing with debit and credits. * - Account reconciliation Click vacancy title for more details.
Spring Personnel are currently employing on behalf of a large, well known credit recovery organisation based in the Camberley area. Key Job Spec points for: Telephone Account Collector Credit Controller * There is an opportunity for successful candidates to fast track to team leader in a few months, therefore will suit anyone looking to progress their career in this area. * With some impressive expansion plans for 2012, they are investing heavily in their personnel and processes. * The Company works within Financial Services, providing a service to banks, personal finance lenders and various sectors within industry in general. * This stimulating, varied role will involve calling individuals to arrange payment on behalf of clients. Telephone Account Collector Job Summary: - Management of an assigned work list, making outgoing calls to individuals to arrange for payment on behalf of clients. * Accounts that go into arrears are exceedingly time-consuming to resolve for their clients so the organisation handles these accounts on their behalf Click vacancy title for more details.
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