location_0_addressRegionName

location_0_addressCountryName

OFFSITE

PERMANENT

FULL_TIME

jobPosting hiringOrganization as json hashed.

ADAPTED_NOW

UNKNOWN

YEAR

Credit Controller

This position will suit someone who has a flexible, positive attitude, is comfortable managing their own workload and ideally has previous Credit Control experience, however our client will also consider applicants who have previous customer service experience and are looking for their first role in accounts/finance. Excellent verbal and written communication skills, confident to deal with uncomfortable situations that may arise with clients who owe money and keep a positive attitude.

KBSkills

ACTIVE

Credit Controller Location: Office based in Yate, Bristol Salary: £25,000 per annum plus bonus Job type: Full-time, Permanent (37.5 hours per week, Monday-Friday)Our client, a Bristol based wholesale company, are currently seeking a Full-time Credit Controller, to support their busy accounts team at their head office.Benefits include:<ul><li>20 days holiday + Bank Holidays, increasing to 25 days with length of service</li><li>Workplace Pension Scheme</li><li>Life Assurance Scheme - enrolment from day 1 of employment</li><li>Income Protection Scheme - enrolment from day 1 of employment</li><li>Access to Employee Health Assured Program (EAP)</li><li>Staff discount on company goods</li><li>Free onsite car parking and covered bicycle rack</li><li>Free annual eye test</li><li>Study Support - If required</li></ul>They are one of the largest independent foodservice companies in the Southwest. They supply a full range of frozen, chilled, and ambient foods together with an extensive range of non-food catering products.The Role:This position will suit someone who has a flexible, positive attitude, is comfortable managing their own workload and ideally has previous Credit Control experience, however our client will also consider applicants who have previous customer service experience and are looking for their first role in accounts/finance.Responsibilities will include but are not limited to:<ul><li>Chasing outstanding debts by telephone, email and letters</li><li>Investigating and resolving credit control queries and invoice discrepancies</li><li>Assisting with monthly statement runs</li><li>Generating credit control reports to plan daily and weekly call schedules</li><li>Working with customers to arrange payment plans and/or payments</li><li>Providing support to other members of the accounts team as and when required</li><li>General and ad-hoc administration duties as requested</li></ul>Skills & Attributes:<ul><li>Previous credit control experience is desirable however, individuals with customer service or call centre experience in a different sector will also be considered</li><li>Computer literate and able to learn new systems quickly</li><li>Good level of numeracy and English literacy skills</li><li>Excellent verbal and written communication skills, confident to deal with uncomfortable situations that may arise with clients who owe money and keep a positive attitude</li><li>Comfortable making and answering telephone calls with a professional and friendly telephone manner</li><li>Highly organised with the ability to work under pressure and to deadlines remaining calm in challenging situations</li><li>Ability to work in a team as well as individually</li><li>Self-motivated with good time management skills</li><li>A positive attitude, a willingness to learn and a desire to show initiative</li><li>Good attention to detail with the ability to recognise problem accounts and highlight these to the relevant Manager</li></ul>All applicants must provide proof of eligibility to work in the UK. Our client is an equal opportunity employer, dedicated to a policy of non-discrimination. Only successful applicants will receive a response.

Get Staffed Online Recruitment Online Recruitment

Administrative Skills

Call Centers

Catering Services

Communication Skills

Computer Skills

Credit Control

Credit Reports

Customer Support/Service

Detail Oriented

English Language

Finance

Literacy

Organizational Skills

Presentation/Verbal Skills

Team Player

Telephone Skills

Time Management

Wholesale Industry

Writing Skills

monster

ONSITE

Dealing with customer queries and disputes, developing strong working relationships within the business to ensure all queries are dealt with in a timely manner, often liaising with colleagues (depot teams and field sales). As one of the largest and fastest-growing powered access companies in the UK, AFI-Rentals builds success by nurturing talent and rewarding hard work.

<img height="1" src="https://counter.adcourier.com/b2NjeUFGSS43NjkzNy40NzlAc21hcnRyZWNydWl0LmFwbGl0cmFrLmNvbQ.gif" width="1"/> As one of the largest and fastest-growing powered access companies in the UK, AFI-Rentals builds success by nurturing talent and rewarding hard work. If you are looking for a fast-paced and rewarding career, we'd love to hear from you. <h3>Job Opportunity</h3> Credit Controller - Wakefield Salary negotiable (DOE) + benefits Your main role will be to chase and manage a debtor ledger of over 600 accounts via phone, email, and post to minimise overdue debt. Additional responsibilities include: <ul><li>Opening new customer accounts, including completing credit checks.</li><li>Recommending accounts to be sent legal.</li><li>Monitoring customers' credit limits.</li><li>Responsible for weekly aged debt reporting to the credit manager and working to monthly targets to reduce aged debt.</li><li>Dealing with customer queries and disputes, developing strong working relationships within the business to ensure all queries are dealt with in a timely manner, often liaising with colleagues (depot teams and field sales). </li><li>Allocating and transferring payments.</li></ul> Working hours are 8.30am to 5pm, with a 1-hour lunch break. <h3>Benefits</h3><ul><li>25 days holiday, plus statutory holidays.</li><li>Inclusion in a profit share scheme.</li><li>An auto-enrolment pension scheme with employer contributions (from aged 22, but voluntary enrolment can be made before this age. Opt-out available).</li><li>Death-in-Service benefit of 2 x salary.</li><li>Healthcare cash plan.</li><li>MyAFI, a comprehensive employee benefits, rewards, and discount programme. Benefits include Cycle2Work scheme, Aviva private medical insurance, and Holiday Trading, to name a few.</li><li>Guaranteed Christmas bonus.</li></ul><h3>Essential Skills</h3><ul><li>You must have a stable work history within Credit Control.</li><li>You will ideally have experience working with Sage, Excel, and Outlook. Knowledge of Insphire would be a distinct advantage.</li><li>You must be able to manage your own workload efficiently and work to tight deadlines.</li><li>You would ideally have some experience working in a fast-paced environment with a high volume of transactions.</li><li>You should have a team mentality and be willing to help out colleagues.</li><li>Full training on our systems and procedures will be given.</li></ul><h3>About Company</h3> AFI-Rentals are one of the UK's leading powered access rental companies and we provide everything a person needs to work at height safely. From a modern specialist rental fleet to high-quality training, we are a one-stop-shop for the working-at-height industry. Our core values are teamwork, customer service, and profitability, and we believe employee professional development is at the heart of our success. We also have a strong emphasis on Health and Safety and are proud to hold various accreditations, such as: <ul><li>ISO9001</li><li>ISO14001</li><li>ISO45001</li><li>5-Star Achilles BuildingConfidence</li><li>Gold RoSPA award</li><li>+ more</li></ul> Please note that we operate a 2-stage interview process and online testing to screen candidates. <h3>DE&I</h3> AFI Group of Companies provides equal opportunities and is committed to the principle of equality regardless of race, colour, ethnic or national origin, religious belief, political opinion or affiliation, sex, marital status, sexual orientation, gender reassignment, age or disability. We will apply employment policies that are fair, equitable and consistent with the skills and abilities of our employees and the needs of the business

Smart Recruit Online

Field Sales

Healthcare

ISO (International Organization for Standardization)

ISO 14001

ISO 9001

Legal

Microsoft Excel

Microsoft Outlook

Past Due Accounts

Profit & Loss

Rentals

Vehicle Fleets

Working for Citation you will have access to 25 days holiday, plus your birthday off work, gym membership discount, healthcare, childcare vouchers, the opportunity to purchase extra leave, pension contributions and more. Passionate about service, we're on a mission to revolutionise our colleague's and client's experience by employing brilliant people who are experts at what they do and smile whilst they are doing it.

<img height="1" src="https://counter.adcourier.com/bWlrZW0uMzE3OTkuNDc5QDJtZXMuYXBsaXRyYWsuY29t.gif" width="1"/> Job Title: Credit Controller Salary: £25,000 + bonus per annum Reporting To: Group Credit Manager Location: Remote/Wilmslow Hours of Work: 37.5 The Role An opportunity has arisen for a Credit Controller to join our finance team based in Wilmslow. Key Responsibilities * Chase payment of outstanding debts via telephone, letter, email * Re-instate & set up new direct debits * Resolve customer queries * Cash allocation * Admin duties including emailing copy invoices The Person * Knowledge and experience of credit control processes and procedures is essential * Transactional finance knowledge and understanding * Experience of Microsoft Word, Excel, Outlook * Professional attitude and persona * Positive outlook * Strong work ethic * Able to prioritise workload * Negotiation skills * Ability to communicate with clients and staff at all levels * Generate and maintain solid working relationships with customers and colleagues About Us We are Citation. We are far from your average service provider. Our colleagues bring their brilliant selves to work every day and we create an environment where they can shine. We are a nice bunch. We don't do office politics or "that's not my job". We listen, support and take ownership. We have been proudly delivering valuable HR and Health and Safety services to SMEs across the UK for over 20 years. Passionate about service, we're on a mission to revolutionise our colleague's and client's experience by employing brilliant people who are experts at what they do and smile whilst they are doing it. Working for Citation you will have access to 25 days holiday, plus your birthday off work, gym membership discount, healthcare, childcare vouchers, the opportunity to purchase extra leave, pension contributions and more. It's a great place to work because of the people we employ. Fun and professional, we want likeminded individuals who love to love their job (no 'mood hoovers' here thanks!) and want the Company to succeed. So if our culture sounds like a good fit for you and you want to be part of our success story, then send us your details.

Citation

Billing

Credit Processing

Customer Experience

Customer Relations

Email Management/Administration

Establish Priorities

Microsoft Word

Negotiation Skills

Politics

Credit Clerk

Candidates with the experience or relevant job titles of; Credit Controller, Purchasing Administrator, Accounts Assistant, Accounts Administrator, Accounts Clerk, Finance Clerk, ACCA, AAT, CIMA, Finance Administrator, Finance Assistant, Finance Admin, Accounts Officer, Accounts Team Assistant, Accounts Co-ordinator, Accounts Clerk, SAGE50, SAGE200 and Accounts Payable Assistant may be considered. We work in a wide range of sectors including education, social housing, property management and retail, offering solutions from basic fire extinguishers through to large commercial installations.

<img height="1" src="https://counter.adcourier.com/bXN0cm9ibG92YS45OTQ3NC40NzlAYmx1ZXRvd24uYXBsaXRyYWsuY29t.gif" width="1"/> Job Title: Accounts Assistant with Credit Control Responsibilities Location: Mold, North Wales Salary: £30,000 - £35,000 dependent on experience Job Type: Full-Time, Permanent. Office based. About Us: Jackson Fire & Security is rapidly expanding operations across the UK, making now an exciting time to join a company which benefits from constant demand for its fire and security solutions. We work in a wide range of sectors including education, social housing, property management and retail, offering solutions from basic fire extinguishers through to large commercial installations. Working for Jackson Fire & Security you will be a highly organised and proactive individual. Full time hours working predominantly Monday to Friday 8am to 5pm. Some flexibility will be required to support the needs of the business. Job Description: We are seeking a diligent and detail-oriented Accounts Assistant to join our finance team. This role encompasses both general accounting duties and credit control responsibilities, ensuring the financial health and accuracy of our operations. You will be supporting and dealing with our growing network of branches around the UK working in a small team. Key Responsibilities: <ul><li>Accounts Receivable:</li><li><ul><li>Allocate payments</li><li>Update spreadsheets</li><li>Raise monthly invoices and generate credit notes</li><li>Take payments</li><li>Update and maintain accurate records of customer accounts</li></ul></li><li>Credit Control:</li><li><ul><li>Chase overdue payments by phone, email and letter in accordance with the Company credit control policy.</li><li>Respond promptly to both client and internal queries</li><li>Send out monthly statements to clients</li><li>Liaise with collection agency to collect difficult debts</li></ul></li><li>Accounts Payable:</li><li><ul><li>Weekly payments to branches</li><li>Code, enter and scan supplier invoices</li><li>Reconcile statements</li><li>Monthly payment runs</li></ul></li><li>Bank Reconciliation:</li><li><ul><li>Perform daily and monthly bank reconciliations to ensure accuracy</li></ul></li><li>Reporting:</li><li><ul><li>Assist in preparing reports on debtor balances and aged debt analysis</li><li>Weekly and monthly branch reposts</li></ul></li><li>General Administrative Support:</li><li><ul><li>Answer telephone calls and handle general queries</li><li>Scanning of documents</li></ul></li></ul> Qualifications and Skills: <ul><li>Some previous experience in an accounting or credit control role is required although full training will be provided</li><li>Strong organizational skills with attention to detail</li><li>Excellent communication skills, both written and verbal</li><li>Proficiency in Microsoft Office Suite, especially Excel</li><li>A can-do attitude ensuring customer service is a top priority</li><li>Building strong relationships with all our clients focusing on Customer Service</li><li>Self-motivated to work alone to the highest standard possible</li><li>Ability to work independently with minimum supervision</li></ul> Benefits: <ul><li>Competitive salary package.</li><li>Supportive and collaborative work environment</li><li>25 Days annual leave plus Bank Holidays</li><li>Additional day off for your birthday</li><li>Continuous ongoing training opportunities</li><li>Private medical insurance</li><li>Opportunities to progress within the organization</li><li>Company pension</li><li>Early finish on a Friday</li><li>Industry leading job management software</li><li>Regular team building days/nights out</li><li>Quarterly recognition awards for outstanding performance</li><li>Christmas Bonus</li></ul> Due to the nature of the business, successful applicants will be subject to Security Screening in accordance with BS7858. How to Apply: Interested candidates are invited to submit their resume and a cover letter detailing their relevant experience. <ins>More About Us</ins> Jackson Fire & Security is one of the leading independent fire and security solutions providers operating nationally. We've grown steadily since we formed in 1991 and we're now one of the most respected solutions led companies operating in the field. We are committed to promoting diversity and inclusion in the workplace. We believe that a diverse and inclusive workforce enhances our ability to meet the needs of our clients and fosters a positive and collaborative work environment. We welcome applications from individuals of all backgrounds, regardless of race, ethnicity, gender, sexual orientation, gender identity, age, religion, disability, or any other characteristic. Our hiring decisions are based on merit, qualifications, and business needs. We strive to create an inclusive culture where all employees feel valued and respected. As an equal opportunities employer, we actively encourage candidates from underrepresented groups to apply. All applications for this vacancy are to be submitted online, and strictly no agency calls or agency CV submissions. Candidates with the experience or relevant job titles of; Credit Controller, Purchasing Administrator, Accounts Assistant, Accounts Administrator, Accounts Clerk, Finance Clerk, ACCA, AAT, CIMA, Finance Administrator, Finance Assistant, Finance Admin, Accounts Officer, Accounts Team Assistant, Accounts Co-ordinator, Accounts Clerk, SAGE50, SAGE200 and Accounts Payable Assistant may be considered.

Bluetownonline LTD

Accounts Assistant with Credit Control Responsibilities

Accounting

Accounts Payable

Accounts Receivable

Administrative Management

Analysis Skills

Association of Chartered Certified Accountants (ACCA)

Bookkeeping

Chartered Institute of Management Accountants (CIMA)

Collection Agency

Corporate Policies

Credit and Collections

Financial Administration

Health Insurance

Microsoft Office

Property Management

Purchasing/Procurement

Reconciliation

Reporting Skills

Retail

Sage 200

Sage 50

Spreadsheets

Team Building

Track Customer Issues

PART_TIME

Controller

Other suitable skills and experience include Credit Controller, Accounts Receivable Clerk, Finance Administrator, Collections Officer, Credit Control Assistant, Accounts Assistant, Billing Specialist, Ledger Clerk, Financial Administrator, Accounts Coordinator. As their Debtor Controller, you will be responsible for managing and collecting debts, ensuring cash flow remains healthy, and liaising with clients and the Company’s operations team to resolve outstanding balances.

Looking for a dynamic part-time role in a friendly, fast-paced environment? Our client needs a proactive Debtor Controller to take charge of their credit control function. If you have a knack for numbers and love building relationships, this could be the perfect fit! Debtor Controller Warwick, CV34 6YB<ul><li>25 – 30 hours per week</li><li>Permanent position</li><li>£25,000 per annum pro rata</li></ul>Please Note: Applicants must be authorised to work in the UKOur client is a leading provider of IT solutions and services tailored to the education sector. With over 30 years of experience, they work closely with schools and educational institutions to deliver high-quality, reliable, and cost-effective IT support. Their mission is to enhance learning environments with innovative technology solutions. They value their people, fostering a collaborative and supportive work culture where every team member plays a crucial role in their success.The RoleOur client is seeking a proactive and detail-oriented Debtor Controller to join their team on a part-time basis. This is an office-based role at our Leamington Spa/Warwick headquarters. As their Debtor Controller, you will be responsible for managing and collecting debts, ensuring cash flow remains healthy, and liaising with clients and the Company’s operations team to resolve outstanding balances.This role requires someone who thrives in a fast-paced environment with lots of moving parts and is good with people. You will need to be confident on the phone, able to build strong relationships, and have a natural analytical mindset when reviewing accounts. Experience with SAP and previous exposure to debtor control or credit management are essential.With our current Debtor Controller leaving on the 14th of March, we are looking for someone who can hit the ground running and take ownership of the function as soon as possible.BenefitsOur client believes in supporting our team with great benefits and a positive working environment.<ul><li>Flexible working hours to support work-life balance.</li><li>Supportive and friendly team environment.</li><li>Opportunity to be part of a growing company that values its employees.</li><li>Competitive salary and holiday entitlement.</li><li>Onsite parking available.</li></ul>The Ideal CandidateOur client is looking for someone with a keen eye for detail and a passion for problem-solving. If you thrive in an organised and people-focused role, this is for you! About you:<ul><li>Proven experience in debt collection, credit control, or a similar role.</li><li>Strong analytical skills with a mathematical mindset to interpret financial data and resolve payment issues.</li><li>Excellent communication skills, particularly over the phone, to liaise with clients professionally and persuasively.</li><li>A proactive approach, with the ability to work independently and efficiently.</li><li>Confidence in working with SAP or similar finance systems.</li><li>A positive and dynamic personality - we’re looking for someone with a bit of a spark!</li><li>The ability to stay organised in a role with multiple priorities and deadlines.</li></ul>If you’re ready to step into this key position and make an impact, they’d love to hear from you!How to apply for the role:If you have the skills and experience required for this position, click “apply” today and check your inbox for an email providing more information on how to tailor your application and provide a cover letter or any supporting documents.You must be authorised to work in the UK. No agencies please.Flat Fee Recruiter is an advertising agency promoting this role on behalf of the employer. You will be contacted directly by the employer and not Flat Fee Recruiter should they wish to move forward with your application. Other suitable skills and experience include Credit Controller, Accounts Receivable Clerk, Finance Administrator, Collections Officer, Credit Control Assistant, Accounts Assistant, Billing Specialist, Ledger Clerk, Financial Administrator, Accounts Coordinator.

Flat Fee Recruiter

Debtor Controller

Cash Flow

Debt Management

Financial Control

Financial Systems

Mathematics

Multitasking

Problem Solving Skills

Technical Support

Practical experience in managing Special Collections, including manuscripts, early printed books and archival material in an academic library or museum. The core duties and responsibilities of the post are: Ensuring the effective development, management and preservation of the Library’s archives and special collections, including physical and digital manuscripts, and coins.

Special Collections Curator Location: Oxford OX3 0EESalary: £36,924 - £45,163 per annum plus benefitsHours: 37.5 hours per weekThe RoleThe Centre is looking for a Special Collections Curator to join their team.The core duties and responsibilities of the post are:Ensuring the effective development, management and preservation of the Library’s archives and special collections, including physical and digital manuscripts, and coins.Collection development and management:•Cataloguing the manuscript collection according to the rules of Islamic codicology. •Cataloguing the Library’s archival collection according to international standards [ISAD (G)]. •Liaising with the Librarian and Fellow Librarian in creating a plan for the cataloguing of the Library’s Special Collections, including cataloguing templates for various types of materials. •Participating with the Librarian in the selection and acquisition of an archival content management system. •Liaising with the Librarian in the care and security of the Special Collections.  •Ensuring effective delivery of physical and virtual services for users of Special Collections, including enquiry handling and reading room support. •Ensuring the Library archives and Special Collections comply with relevant legislation around copyright, data protection, freedom of information, and equalities. Participating in developing appropriate policies and procedures for the purpose. •Managing and supervising the digitization work of the Library’s Special Collections and Archives. •Liaising with the Fellow Librarian and Librarian in developing and implementing strategies, policies, plans and practical advice for digital curation of the collections. This will include the establishment and implementation of a programme to ensure digitized and born digital material are appropriately managed. •Liaising with digital services and preservation and conservation colleagues in order to schedule treatments and fulfil digitization work. •Liaising with the Librarian, and Fellow Librarian on the preservation of all material in Library Archives and Special Collections. •Conducting an annual audit of the Library’s Special Collections. •Participating in a periodic review of the Library policies relating to Special Collections and Archives. •Participating in the creation and maintenance of reference material relevant to the Special collections. •Identifying and costing potential digitization projects which promote the Centre’s digitization facilities. Outreach and engagement •Contributing to the planning and development of agreed displays and exhibitions (digital and physical) that feature items from Library Archives and Special Collections, or external loans. •Undertaking innovative outreach activities which promote the collections to diverse audiences. •Developing relationships with professional bodies and university libraries in Oxford and beyond, and liaising with scholars and curators with an expertise on Arabic and Islamic manuscripts. •Participating in Library projects and activities, as required, to meet the Centre’s strategic aims and goals. •Pursuing and supporting externally funded collaborations and projects. Skills and QualificationsEssential:•Master’s degree in Islamic studies, or a relevant discipline with a focus on Muslim societies.  •Practical experience in managing Special Collections, including manuscripts, early printed books and archival material in an academic library or museum. •Excellent written and verbal communication skills in English, including making and delivering presentations. •Excellent Persian and knowledge of classical Arabic  •Demonstrable experience in cataloguing Islamic manuscripts •Proven record in organizing public events and exhibitions, including developing displays, both physical and virtual.  •Excellent IT skills and experience of working with computer software and text editing tools. •Knowledge of accessioning and cataloguing archival documents to ISAD (G) standards, or a willingness to acquire this. •Excellent interpersonal skills. •Ability to work independently and to collaborate as part of a team. •Excellent organizational, planning and problem-solving skills to ensure activities are completed within required timescales, reprioritizing as required, and with excellent attention to detail.  •A readiness to participate in the wider intellectual and social life of the Centre. Desirable:•PhD in Islamic Studies, or a relevant discipline with a focus on Muslim societies.  •Experience in writing reports. •Knowledge of the educational and informational infrastructure related to the field of Islamic Studies in the UK and Oxford in particular.  •Practical experience or knowledge related to digitization of a wide variety of archival or special collections materials. •Knowledge of Data Protection legislation and understanding of Information Security. •Experience in preparing bids for external funding. Benefits•35 days leave per annum •Including public holidays •Enrolment into USS pension scheme •Lunches provided during term time (when available) •Free parking (while available) To Apply If you feel you are a suitable candidate and would like to work for this reputable organisation, please do not hesitate to apply.Closing date for applications is 25 April 2025. Shortlisted candidates will be interviewed in the week commencing 12 May 2025.

Ad Warrior Ltd

Special Collections Curator

Auditing

Cataloguing

Computer Software

Conservation

Content Management Systems (CMS)

Document Archiving

Editing

Event Management

Farsi Language

Funding

Information/Data Security (InfoSec)

Interpersonal Skills

Library and Information Science

Loans

Policy Development

Policy Implementation

Procedure Development

Proposal Writing

Special Collections

Strategic Planning

University Library

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Credit Controller Jobs in the United Kingdom