Sheffield Credit Controller jobs (30 local vacancies)
To ensure the accurate and timely payment of monies owed to the company Your main duties and responsibilities will include: Chasing outstanding payments Monthly production of an aged debtor report detailing all outstanding invoices to be chased. Negotiating payment terms and setting credit limits for customers. Dealing with various queries relating to accounts The successful candidate will have:...
The world''s leading manufacturer and distributor of their product to the construction industry require a Credit Controller to join the organisation on a temporary basis with a view to quickly become a permanent member of the Credit Control team. Purpose of the Role: TO COLLECT DEBT IN A TIMELY AND EFFICIENT MANNER Key Tasks and Responsibilities: * Contacting customers on a regular basis via...
A successful solutions provider in Sheffield requires a Credit Control Clerk to form part of their friendly and experienced team. Responsible for your own set of ledgers your main duties will be dealing with customers for overdue payment via telephone, email and letters. You will also be required to answer any queries regarding disputed invoices and allocate cash receipts against aged debtors....
Would you like the opportunity to work for one of the regions employers of choice? A very successful, well known and established organisation in Sheffield requires an experienced Credit Controller to replace a retiring Credit Controller as a permanent member for the Credit team. The role will offer the opportunity to manage your own workload, as well as operate in a team environment. The duties...
Typically Credit controller roles are responsible for chasing and collecting outstanding debts from commercial business including insurance providers and the national health service. In this role you will work as part of a team to ensure that targets are met for reducing debtor days and that the outstanding monies on the ledger are up to date. Successful candidates will be immediately available...
My client is a market leader in their field with an excellent reputation. We are currently recruiting an experienced Credit Controller for their team. Duties include: * Credit checking new customers via an Online agency * Setting credit limits * Contacting customers prior to agreed payment dates to ensure no discrepancies or issues in order for the account to be paid on time * Dealing...
The world''s leading manufacturer and distributor of their product to the construction industry require a Credit Controller to join the organisation on a temporary basis with a view to quickly become a permanent member of the Credit Control team. Purpose of the Role: TO COLLECT DEBT IN A TIMELY AND EFFICIENT MANNER Key Tasks and Responsibilities: • Contacting customers on a regular basis...
A successful solutions provider in Sheffield requires a Credit Control Clerk to form part of their friendly and experienced team. Responsible for your own set of ledgers your main duties will be dealing with customers for overdue payment via telephone, email and letters. You will also be required to answer any queries regarding disputed invoices and allocate cash receipts against aged debtors....
Would you like the opportunity to work for one of the regions employers of choice? A very successful, well known and established organisation in Sheffield requires an experienced Credit Controller to replace a retiring Credit Controller as a permanent member for the Credit team. The role will offer the opportunity to manage your own workload, as well as operate in a team environment. The...
To ensure the accurate and timely payment of monies owed to the company Your main duties and responsibilities will include: -Chasing outstanding payments -Monthly production of an aged debtor report detailing all outstanding invoices to be chased. -Negotiating payment terms and setting credit limits for customers. -Dealing with various queries relating to accounts The successful candidate will...
A successful organisation are looking to recruit an experienced Credit Controller to join their credit team, initially on a temporary basis with the potential for a permanent opportunity. Primary duties of the Credit Controller could include: • Collections by telephone to ensure timely receipt of payment • Managing own ledger as part of a credit team • Cash allocation to the...
My client is a successful organisation in Sheffield with nationwide operations. They are currently looking to recruit a personable and professional Credit Controller to join their friendly team. Duties and responsibilities will include:- * Credit control via verbal and written communication. * Ensure minimal aged debt on allocated customers. * Liaise with customers to resolve debt issues. *...
My client is a successful organisation in Sheffield with nationwide operations. They are currently looking to recruit a personable and professional Credit Controller to join their friendly team. Duties and responsibilities will include:- • Credit control via verbal and written communication. • Ensure minimal aged debt on allocated customers. • Liaise with customers to resolve debt...
My client, a world leading service provider located in Sheffield, is currently looking to expand their Credit Control team due to internal promotion. The daily duties include:- Collecting payment via phone, letter, and email. Managing all financial aspects of accounts. Maintaining ageing profile and collections. Dealing with all invoice queries. Reconcile client accounts and maintain...
The main responsibility of this role is to successfully recover commercial debt. Key responsibilities will include: Production of the aged debtor report Use of the aged debtor report to decide who to chase for unpaid debt Negotiating repayment terms Chasing customers by telephone/letter The ideal candidate will have : Previous working knowledge of Credit Control Excellent communication skills...
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