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Corporate Credit Manager
Leading commercial bank in growth mode seeks an experienced credit specialist to support Relationship Directors, working closely with a portfolio of typically mid-market clients. This crucial role involves credit risk analysis, review of proposals and structuring of transactions with a view to presenting to the approvals committee. Whilst a credit focussed position, the size of client is such that direct communication with them is extensive. Candidates need to demonstrate a track record of corporate credit analysis, preferably with a degree of sanctioning authority.
Credit Controller
Credit ControllerServices Credit ControllerSouth West LondonOur client is a wholly owned staffing industry, distributing all collections through the UK and Ireland.To join our London based Head Office, they are currently looking for an experience Credit Controller.Reporting to the Credit Control Manager, you will be part of the UK Finance Team. The following duties are key areas of responsibility:- Credit Control for selected Key and Irish Accounts by phone, letter and email including visits to customers where appropriate.- Daily and month end processes, such as automated and manual statements, Read more […]
Billing / Credit Control
A new job opportunity for an experienced Credit Controller to join an expanding international services organisation based near Harrow. The ideal candidate will have experience both in credit control and accounts receivable/invoicing with excellent communication and customer care skills as well as enjoy working in a team. Key duties will include: – Raising invoices on a daily basis – Chasing overdue payments for all UK accounts, reducing and managing DSO’s- Process foreign financial data entry for European offices – Sending copies of invoices, statements, credit notes etc – Dealing with a range Read more […]
Query Resolution Credit Control Admin
Hays Accountancy Finance are working in conjunction with a globally established firm to support their Credit Control team as a Query Resolution Administrator.The main functions of the role are- Management of all aspects of customer disputes on invoicing from reporting to resolution. Liaison with customers, vendors and internal staff across all departments to proactively validate and resolve all manner of issues reported. Raising credits, liaising with internal sales and credit collections team and head office logistics teams on recovery of duplicated orders. Working with our vendors to obtain Read more […]
Credit Controller / Sales Ledger
A new opportunity for a Credit Controller has become available for a company based in High Wycombe. The company are currently enjoying a massive period of growth and looking to increase the team in finance. The role is to ensure prompt collection of outstanding debt in accordance with agreed payment terms and credit limits in order to minimise bad debts and maximise cash flow.Duties will consist of :· Maintain ledger accounts for specified customers and chase customers by phone, post or e-mail for payment of overdue accounts.· Allocate payments received against customer accounts.· Follow Read more […]
Part Time Credit Controller (30 hours per week)
This is an excellent opportunity to secure a part time Credit Controller job in a successful organisation based in Watford. This role requires an experienced credit professional, who has covered all aspects of the credit cycle previously with excellent customer care knowledge.Duties will include: Credit Control, chasing overdue payments from approx. 90-100 live accounts by telephone, email, letter and fax Setting up new accounts and credit checking customersAgreeing credit limits and terms (seeking authorisation from the FD where necessary)Sending out copy invoices, statements, credit notes Read more […]
Finance Credit Controller
Credit ControllerLondon4+ Months£14.00 per hour (Umbrella/LTD)A fantastic opportunity has arisen based in the London office for a Credit Controller. The successful candidate will be responsible of maximising cash flow through the timely collection of debts and reduce aged debt in line with company targets and credit policy, and to develop and maintain excellent working relationships both with external customers and other internal departmentsRoles ResponsibilitiesCash collection Ascertaining details of queries preventing payment Understanding customers’ payment processes Developing improved Read more […]
Project Credit Analyst
A large insulation manufacturer, who operates on a global scale, is currently looking to appoint a Project Credit Analyst to join their team. The ideal candidate will be outgoing, driven and have the ability and initiative to work within a growing organisation. To be considered for this opportunity, you will have experience within a global company, dealing with inter-company invoices recharges, and confident in dealing with foreign currencies
Credit Assessment / Credit Risk
Hays is working with the world’s premier office products company. It is a truly global company committed to becoming the No.1 trusted solution for office products and making it easy for customers around the globe to buy a wide range of supplies, technology, furniture, and business services. With $25 billion in sales, this Company serves businesses of all sizes and consumers in 26 countries throughout North and South America, Europe, Asia and Australia. The role of Credit Assessment Associate is to Performs routine accounting duties associated with the accounts receivable process. These duties Read more […]
Temporary Legal Credit Controller
Temporary Legal Credit Controller:My client is a leading law firm in Covent Garden and is currently looking for a Credit Controller to join their team to help out with year end and their backlogWe are looking for a candidate whom is capable of collecting outstanding debt in line with the credit policy of the firm.Your responsibilities shall involve:*Ensure debts are paid on time*Chase overdue invoices*Maintain accurate records of chasing activity on a database*Handle disputed bills and negotiate payment terms*Provide advice on billing queries*General administration dutiesWe are looking for Read more […]