Our client is seeking a Part Time Credit Controller to join their team for 22 hours per week, based in Haywards Heath. KEY ACCOUNTABILITIES: 1. To be responsible for the collections of premiums due from brokers and finance houses and monies received and implement procedures to chase as necessary so that agreed terms of trade are adhered to. 2. To liaise with underwriters and brokers regarding queries on premium to ensure prompt resolution to enable these to be cleared from accounts by ...more

Our client is a supplier of ethnic foods to shops and the hospitality industry around the UK based from Welwyn, Herts. They are currently seeking an experienced Credit Controller with proven experience of managing the sales ledger with low debtor days. The role involves working in a small team, contacting customers by phone and letter, chasing outstanding monies, providing credit notes or amended invoices where applicable. This a fairly informal working environment with a good team spirit. ...more

Administrator/Credit Control East Grinstead Up to £15k We currently have a great vacancy for an Administrator / Credit controller. You will be working for our clients who are well established and expanding company based in East Grinstead. This role is varied and challenging, excellent communication skills are required as you will be talking to customers and building relationships. You will also be handling correspondence, processing invoices and negotiating payments. Ideally we are ...more

The Company A fantastic opportunity exists for a motivated credit controller to join this leading, independent consulting firm on a permanent basis. With significant operations on a global basis, this opportunity represents an ideal platform for the chosen candidate to showcase their all-round accounting knowledge. Based in the Gatwick area, with lovely surroundings and close to all amenities, this role will interview w/c 21/7/2008. The Role The role is a mix of accounts and finance aspects ...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

Credit Controller – Leatherhead - £21-£22k – 9 Months Maternity Contract Excellent opening has become available for a Credit Controller. The purpose of the Department entails the financial management of all customers, seeking to minimise the cost of overdue payments and bad debts. Main Duties will consist of the following: Identify all due for payment accounts through the use of BPCS system reports. Meet targets agreed. Through experience and customer knowledge, determine the most effective ...more

Large well known company, need a hardworking and experienced Credit Controller. The main elements of the role are credit checking,invoicing, chasing outstanding debts by telephone and written correspondence and contract administration work. Working in a friendly and hardworking team. Immediate start. Excellent career progression. Generous performance related bonus payment is awarded annually, if set targets are achieved. Very friendly and sociable team. Immediate start ...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