Showing posts with label Accounting/Financial/Insurance jobs. Show all posts
Showing posts with label Accounting/Financial/Insurance jobs. Show all posts

Payroll Processor job in Blackpool, Lancashire

Apply for Payroll Processor job in Blackpool, Lancashire, Lancashire, United Kingdom. Accounting/Financial/Insurance jobs in Blackpool, Lancashire.

apply for Payroll Processor

Job Title: Payroll Processor
Job Type: Permanent
Location: Blackpool, Lancashire
Salary: £18000/annum
Company: CV-Library
Category: Accounting/Financial/Insurance
Benefits:

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Job Description:
CV-Library jobs

My lovely Blackpool client is looking to recruit a permanent Payroll Finance Clerk to assist the Accounts team within the company.

The role will involve but not be limited to;

Monthly payroll for 100+ employees
All payroll administration
Assistance with Purchase Ledger duties
Assistance with Sales Ledger duties
Any other Ad hoc duties required
Hours: 35 / week (9am - 5pm)
1 hour lunch break
Free tea & coffee
20 days holiday + Bank Holidays increasing with length of service
Pay day - end of month
Salary - £18,000 - can be negotiated upon discussionBenefits include: On site parking, modern newly refurbished offices and a small but friendly office environment.

Office Angels Preston cover the following locations: Blackpool North, Blackpool South, Fleetwood, The Fylde Coast, Blackburn, Burnley, Longridge, Chorley, Leyland, Bamber Bridge, Walton Summit and Preston. We also cover sought Preston to Wigan, Skelmesdale,Southport and Liverpool areas

Please be aware that we are currently receiving a high volume of applications and will endeavour to contact all applicants, however if you have not been contacted within 72hrs please assume that you have not been successful on this occasion and your CV will be kept on record for future positions

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser:

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser

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Credit Control Team Leader job in Ilkeston, Derbyshire

Apply for Credit Control Team Leader job in Ilkeston, Derbyshire, Derbyshire, United Kingdom. Accounting/Financial/Insurance jobs in Ilkeston, Derbyshire.

apply for Credit Control Team Leader

Job Title: Credit Control Team Leader
Job Type: Permanent
Location: Ilkeston, Derbyshire
Salary: £24000 - £26000/annum
Company: CV-Library
Category: Accounting/Financial/Insurance
Benefits:

Upload your CV


Job Description:
CV-Library jobs

Brewster Partners Accountancy and Finance are recruiting for a Credit Control Team Leader to join a thriving manufacturing company based near Ilkeston, within five minutes' drive from M1 and commutable from both Nottingham and Derby.

Established and Successful Manufacturing business
Excellent working environment
Working in a motivated and supportive teamThe Job

Managing a team of 5
Report and monitor teams KPI's
Prepare reporting packs
Attend debtor meetings
Create bad debtor reports
Month end reconciliations
Ensure debtor days are kept to a minimum
Allocation of cash
Query resolution
Cash book
Proactively manage overdue accounts
Assist in Month and year End proceduresThe Candidate

Experience in managing a team
Strong Credit Control experience
Experience of dealing with large ledgers
Previous experience of implementing changeThe Benefits

Excellent working hours
Onsite parking
Salary between £24,000 - £26,000 depending experience
Excellent holiday and benefits package

Brewster Partners Recruitment Group focuses on the recruitment of talent in South Yorkshire, West Yorkshire, North Yorkshire, East Yorkshire, Lincolnshire, Nottinghamshire & the Midlands. If you are interested in discussing this job in more detail or any other aspect of recruitment and talent identification we would really like to hear from you. Please visit our website at for more information on Jobs or Recruitment.

Please note: Due to the high volume of applications Brewster Partners receive we are unable to give all applicants individual feedback on each job application. If you have not heard from one of our consultants within 2 weeks of your application please assume that you have been unsuccessful

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Trainee Stockbroker job in London

Apply for Trainee Stockbroker job in London, London, United Kingdom. Accounting/Financial/Insurance jobs in London.

apply for Trainee Stockbroker

Job Title: Trainee Stockbroker
Job Type: Permanent
Location: London
Salary: £18000 - £20000/annum
Company: CV-Library
Category: Accounting/Financial/Insurance
Benefits:

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Job Description:
CV-Library jobs

Are you an ambitious individual with little or no experience looking to build a future and career within the stockbroking sector?

The Role:

* Identifying customers’ needs and sales opportunities to pass to the senior team to close

* To call new clients from a pre-qualified database and gain an understanding of their current investments and investment goals and present our recommendation to them.

* Approach new clients with recommendations; provide a comprehensive summary of the market and then close the sale. Follow up with excellent after-care to clients, and talk to them about any new opportunities we have to offer.

* Updating and maintaining customer database, building relationships and developing new accounts

What can you expect?

* Basic salary plus commission

* An exciting and energetic working environment

* Company recognition - bonuses, incentives, value awards, frequent team lunches, trips away and great nights’ out

* Experienced and supportive management team

* Open ended award scheme linked to your performance

* Monthly Bonuses

apply now
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Junior Broker job in London

Apply for Junior Broker job in London, London, United Kingdom. Accounting/Financial/Insurance jobs in London.

apply for Junior Broker

Job Title: Junior Broker
Job Type: Permanent
Location: London
Salary: £20000 - £22000/annum Plus Commission
Company: CV-Library
Category: Accounting/Financial/Insurance
Benefits: Plus Commission

Upload your CV


Job Description:
CV-Library jobs

I’m currently recruiting for a Junior Broker for a Financial Services company based in London.

The company specialise in cash deposits and money markets. Their mission is to improve the efficiencies of their clients’ cash balances from reducing risk to enhancing liquidity and maximising yield by offering term deposits, notice accounts and money market funds from a diverse range of banks and asset managers.

This is an entry-level sales position where on the job training is provided. Fast track career progression for the right candidate and those with sales experience.

Responsibilities

* Working from an established pool of qualified leads, allocated on an ability to close basis

* Lead source to identify new opportunities with businesses across a diverse range of industries

* Make effective, highly professional outbound cold calls to decision-makers and stakeholders

* Meet set KPI’s and Sales targets

* Liaising with the founders on other key business areas as required

* Build relationships with potential clients over the phone – 3 hours phone time minimum expected daily

Skills and Experience

* Previous telesales experience

* Working under pressure in a fast-paced environment

* Clear communicator, both written and verbal

* Influencing, persuading and negotiating

What you can expect

* Basic salary plus commission

* An exciting and energetic working environment in a prime London location

* Experienced and supportive management team

* Open-ended award scheme linked to your performance

* Monthly Bonuses

* Overseas Offsites

* Short and long term motivational rewards

You can expect Year 1 OTE £70k with Year 2 expected to increase to £130k. Step by step training will be provided to help you achieve this based on your work ethic. Your remuneration structure will be uncapped meaning your earnings are dependent on the work you put in

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Accounts Assistant - South Leeds job in Leeds, West Yorkshire

Apply for Accounts Assistant - South Leeds job in Leeds, West Yorkshire, West Yorkshire, United Kingdom. Accounting/Financial/Insurance jobs in Leeds, West Yorkshire.

apply for Accounts Assistant - South Leeds

Job Title: Accounts Assistant - South Leeds
Job Type: Permanent
Location: Leeds, West Yorkshire
Salary: £18000 - £21000/annum benefits
Company: CV-Library
Category: Accounting/Financial/Insurance
Benefits: benefits

Upload your CV


Job Description:
CV-Library jobs

A large, fast paced and growing business are looking to appoint an Accounts Assistant on a permanent basis. Based within the South Leeds area there are great links to public transport.

This is a newly created role due to rapid growth and will report directly into the Management Accountant. This is a great opportunity to join a small, friendly and well established finance team where you will be responsible for the full accounts process.

This is an extremely varied role, providing full exposure to all aspects of accounts and would suit someone who is able to work towards deadlines and manage their own workload. The successful candidate will join a reputable company that really do develop and promote from within and will be given full training and development.

You will be responsible for all aspects of accounting and financial management including:-

- Ensuring completion of purchase orders for all expenses
- Ensuring all purchase orders have correct authority before goods are ordered
- Invoice approvals, validations and adjustments
- Maintaining both the sales and purchase ledgers and being first point of contact for any queries
-Issuing correct invoices within company time frames and posting cheques and BACS accurately onto the ledger
- Reviewing ledger on a daily basis to ensure all balances are less than 7 days and to resolve any outstanding issues with relevant parties
- Responsible for the credit control process for the business and chasing any outstanding monies both over the phone and via email
- Carrying out bank reconciliations
- Cash book postings and daily banking
- Management of the company's credit cards and cash incentive process
- Generating payment runs and processing petty cash
- Inputting and posting entries to the cashbook and processing cash receipts and allocating to the ledger

The ideal candidate will have:-

- All round accountancy experience within a similar role
- The AAT qualification or have the relevant all round accounting experience
- Ideally have had exposure to Sage Line 50
- Be self motivated and enjoy working in a fast paced environment working to deadlines
- Strong Excel skills
- Excellent organisational and communication skills
- Have a hands on approach

For further details please contact Gemma Watmough

apply now
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Purchase Ledger Clerk - York - 2 Year Fixed Term Contract job in York, North Yorkshire

Apply for Purchase Ledger Clerk - York - 2 Year Fixed Term Contract job in York, North Yorkshire, North Yorkshire, United Kingdom. Accounting/Financial/Insurance jobs in York, North Yorkshire.

apply for Purchase Ledger Clerk - York - 2 Year Fixed Term Contract

Job Title: Purchase Ledger Clerk - York - 2 Year Fixed Term Contract
Job Type: Contract
Location: York, North Yorkshire
Salary: £18000 - £22000/annum
Company: CV-Library
Category: Accounting/Financial/Insurance
Benefits:

Upload your CV


Job Description:
CV-Library jobs

Sewell Wallis are currently recruiting for an experienced Purchase Ledger Clerk to join a well known, established business based on the outskirts of York. Due to a recent positive restructure, our client are currently looking to recruit for two Purchase Ledger Clerks that will report directly into the Accounts Payable Manager. You will join a developed, knowledgeable yet small finance team and as such will gain start to finish experience of the Accounts Payable process. This is an excellent opportunity to develop your skills within a supportive business that encourages employee development and training.

The ideal candidate will be able to work in a high volume, fast paced environment and should have practical experience of using either Sageline 50 or Sage 200.

The successful candidate will have full responsibility for the Purchase Ledger process, this includes;

-Processing in excess of 2000 purchase invoices and credit notes per month.
-Matching and coding purchase invoices.
-Prioritising supplier payments and making sure the ledger is updated for payment.
-Dealing with supplier queries and first point of contact over the telephone.
-Performing supplier statement reconciliations.
-Maintaining relationships with both colleagues and clients.
-Other ad-hoc tasks such as month end reporting and assisting within other areas of finance as and when required.

You will:

-Have previous experience of working within a finance team with Accounts Payable.
-Have experience of using Sageline 50 or Sage 200
-Be able to prioritise your workload and work to strict deadlines.
-Be confident with the full purchase ledger process.
-Have strong written and verbal communication skills.
-Have experience of working within a small finance team is preferable but not essential.

For further details please contact Gemma Watmough

apply now
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Purchase Ledger Clerk - York job in York, North Yorkshire

Apply for Purchase Ledger Clerk - York job in York, North Yorkshire, North Yorkshire, United Kingdom. Accounting/Financial/Insurance jobs in York, North Yorkshire.

apply for Purchase Ledger Clerk - York

Job Title: Purchase Ledger Clerk - York
Job Type: Permanent
Location: York, North Yorkshire
Salary: £18000 - £21000/annum
Company: CV-Library
Category: Accounting/Financial/Insurance
Benefits:

Upload your CV


Job Description:
CV-Library jobs

Sewell Wallis are currently recruiting for an experienced Purchase Ledger Clerk to join a well known, established retail business based on the outskirts of York City Centre. Due to a recent positive restructure, our client are currently looking to recruit for two Purchase Ledger Clerks that will report directly into the Accounts Payable Manager. You will join a developed, knowledgeable yet small finance team and as such will gain start to finish experience of the Accounts Payable process. This is an excellent opportunity to develop your skills within a supportive business that encourages employee development and training.

The ideal candidate will be able to work in a high volume, fast paced environment and should have practical experience of using either Sageline 50 or Sage 200.

The successful candidate will have full responsibility for the Purchase Ledger process, this includes;

-Processing in excess of 2000 purchase invoices and credit notes per month.
-Matching and coding purchase invoices.
-Prioritising supplier payments and making sure the ledger is updated for payment.
-Dealing with supplier queries and first point of contact over the telephone.
-Performing supplier statement reconciliations.
-Maintaining relationships with both colleagues and clients.
-Other ad-hoc tasks such as month end reporting and assisting within other areas of finance as and when required.

You will:

-Have previous experience of working within a finance team with Accounts Payable.
-Have experience of using Sageline 50 or Sage200
-Be able to prioritise your workload and work to strict deadlines.
-Be confident with the full purchase ledger process.
-Have strong written and verbal communication skills.
-Have experience of working within a small finance team is preferable but not essential.

For further details please contact Gemma Watmough

apply now
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Sales Ledger/Billings Assistant - South Leeds job in Leeds, West Yorkshire

Apply for Sales Ledger/Billings Assistant - South Leeds job in Leeds, West Yorkshire, West Yorkshire, United Kingdom. Accounting/Financial/Insurance jobs in Leeds, West Yorkshire.

apply for Sales Ledger/Billings Assistant - South Leeds

Job Title: Sales Ledger/Billings Assistant - South Leeds
Job Type: Permanent
Location: Leeds, West Yorkshire
Salary: £18000 - £22000/annum benefits
Company: CV-Library
Category: Accounting/Financial/Insurance
Benefits: benefits

Upload your CV


Job Description:
CV-Library jobs

Sewell Wallis are currently recruiting for an experienced Sales Ledger/Accounts Receivable Clerk to join a long standing, instantly recognisable business based on the East side of Leeds City Centre. This newly created role sits in the Accounts team and reports directly into the Billing Manager. This is a fantastic opportunity to join a company that really rewards its employees with a superb working environment and scope for career progression. This is an exciting time to join a fast growing, developing business where the successful candidate will be able to get involved with the development of the team and their current processes and procedures.

The successful candidate will be responsible for:-

-Raising around 200 sales invoices per week.
-Allocating cash to the sales ledger.
-Dealing with a high volume of complex customer queries and complaints.
-Raising credit notes.
-Performing bank reconciliations.
-Processing direct debits mandates.
-Carrying out credit checking and supporting the credit control function as and when required.
-Overseeing the processing of in excess of 200 bills.
-Implementing new processes and streamlining existing ways of doing things.
-Processing of CHAPS, BACS and cheque payments/receipts and completing bank reconciliations.
-Assisting the Billing Manager with carrying out the yearly audit process.
-Supporting with the credit control process when necessary.
-Monitoring all sales orders.
-Chasing overdue accounts.
-Issuing monthly statements.

You will:-

-Have previous experience of working within an Accounts Receivable team/billing.
-Have strong IT and Excel skills.
-Have strong attention to detail and ability to work to tight deadlines.
-Have the ability to reconcile accounts and be able to work within a fast paced, high volume environment.
-Have a desire to progress and develop your career in Accounts Receivable.

For more information please contact Gemma Watmough

apply now
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Administration Assistant - Professional Services job in Cambridge, Cambridgeshire

Apply for Administration Assistant - Professional Services job in Cambridge, Cambridgeshire, Cambridgeshire, United Kingdom. Accounting/Financial/Insurance jobs in Cambridge, Cambridgeshire.

apply for Administration Assistant - Professional Services

Job Title: Administration Assistant - Professional Services
Job Type: Permanent
Location: Cambridge, Cambridgeshire
Salary: £19000 - £19500/annum
Company: CV-Library
Category: Accounting/Financial/Insurance
Benefits:

Upload your CV


Job Description:
CV-Library jobs

My client, a global giant within the Finance industry, is looking for an Administrator to join their team in Cambridge on a Perm position.

Description of the role:
* Be the first point of contact for in-office administrative support
* Build a comprehensive knowledge of your local teams business and develop an understanding of processes and procedures
* Scan, photocopy and bind documents (not via Document Production Centre)
* Co-ordinate the collection of printing and binding of documents via Document Production Centre
* Support the distribution of incoming post (including electronic post), highlight/manage urgent post and date stamp as required
* Barcode, receive and return PaperChase files, sending off-site as required
* Ensure all filing systems, archive records are accurate and hard copy filing completed for location
* Label courier packages and take to the courier collection point
* Hand deliver documents
* Assist with hard copy filing
* Update location activity shared calendars
* Complete research and collate information
* Provide Filesite support, including uploading documents and providing access to folders
* Assist and support BSG colleagues when organising local events
* Meet and greet clients / colleagues as necessary
* Support and assist Administrators/stakeholders with visa applications
* Carry out any other ad hoc location-based administrative tasks as and when required
* Answer all calls promptly and politely in accordance with policy, ensuring that accurate and detailed messages are taken and distributed and that all queries are dealt with professionally and effectively
* Support Administrators and BSG colleagues with ad-hoc requests
* Assist local reception / facilities teams as required

Skills:
* A team player
* A good understanding of what good looks like and experience of customer service
* Flexible and easily able to adapt to change
* Organised and able to prioritise tasks in accordance with deadlines
* Excellent communicaton
* Technically fluent and embracer of all new and evolving technologies

If you feel you fit the above criteria, please apply today.

Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles.

PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK

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Credit Controller - Manchester City Centre job in Manchester, Greater Manchester

Apply for Credit Controller - Manchester City Centre job in Manchester, Greater Manchester, Greater Manchester, United Kingdom. Accounting/Financial/Insurance jobs in Manchester, Greater Manchester.

apply for Credit Controller - Manchester City Centre

Job Title: Credit Controller - Manchester City Centre
Job Type: Permanent
Location: Manchester, Greater Manchester
Salary: £19000 - £25000/annum
Company: CV-Library
Category: Accounting/Financial/Insurance
Benefits:

Upload your CV


Job Description:
CV-Library jobs

Sewell Wallis are currently recruiting for a large professional services company based in Manchester for a Credit Controller. This is a fast paced organisation that is looking for a highly motivated and enthusiastic individual to join their busy department. This would be the ideal role for someone with a year or two's experience within credit control who is looking for a business they can progress and develop within.

Our client will also consider candidates without credit control experience if they have worked within the legal sector. For example if you have worked within an administrative capacity where you have had to be organised and are keen to get into credit control, then this would be an ideal opportunity for you.

Your responsibilities will include:

*Dealing with high volume debt collection.
*In-depth account reconciliations and interrogation of data.
*Updating and manipulating data on Excel.
*Managing queries and substantially reducing the number within strict timescales.
*Obtaining credit reports and recommending limits and advance payments where appropriate.
*Contacting clients by phone/email/letters to resolve problems.
*Monitoring receipts in accordance with agreed terms.
*Ensuring control procedures and cash allocations are carried out efficiently.

You need to be a strong Excel user as well as an excellent communicator, face to face and on the telephone. You will ideally come from a larger organisation that is fast paced, where you are used to dealing with high volume work however this is not essential for someone with the right attitude and work ethic. You must be highly organised with either a background within credit control or administration.

For further details please contact Gemma Watmough

apply now
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Credit Controller - Castleford job in Castleford, West Yorkshire

Apply for Credit Controller - Castleford job in Castleford, West Yorkshire, West Yorkshire, United Kingdom. Accounting/Financial/Insurance jobs in Castleford, West Yorkshire.

apply for Credit Controller - Castleford

Job Title: Credit Controller - Castleford
Job Type: Permanent
Location: Castleford, West Yorkshire
Salary: £19000 - £24000/annum benefits and yearly bonus
Company: CV-Library
Category: Accounting/Financial/Insurance
Benefits: benefits and yearly bonus

Upload your CV


Job Description:
CV-Library jobs

Sewell Wallis are currently recruiting for an experienced Credit Controller to join a well known, established professional services company based on the outskirts of Castleford. Due to a period of growth, this is a newly created role. This is an excellent opportunity to join a company that has experienced double digit growth for the past three years without exception and is an investor in people. The role itself will report directly into the Credit Manager but the successful candidate will gain exposure to the Financial Director and will gain start to finish credit control experience. This is a great opportunity to join a business where you can really grow with the business and develop and progress, long term wise.

The main duties of the role will be -

- Reviewing and analysing aged debt and making high volumes of calls to recover monies.
- Agreeing debt collection targets and negotiating payment plans.
- Payment handling.
- Ensuring that credit notes are processed correctly, monitoring reasons for credit notes being raised.
- Identifying problem debts that require escalation and liaising with the Credit Control Manager as appropriate.
- Allocating cash.
- Reconciling accounts.
- Maintaining relationships with both colleagues and clients.
- Actively engaging, on a monthly basis, with managers and partners on debt status and preparing monthly summary reports.
- Other ad-hoc tasks as required including invoice coding and running system reports.

You will:

-Have experience of working within a Finance team and will have proven experience of reducing aged debt.
- Happy carrying out temporary assignments.
- Have experience of working within a fast paced environment.
- Be confident with the full credit control process.
- Have strong written and verbal communication skills.
- Be able to communicate at all levels and be able to liaise with managers and clients.
- Be able to prioritise your own workload to meet deadlines.
- Strong IT skills.

For further details please contact Gemma Watmough

apply now
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Credit Controller - Stretford area - Manchester job in Manchester, Greater Manchester

Apply for Credit Controller - Stretford area - Manchester job in Manchester, Greater Manchester, Greater Manchester, United Kingdom. Accounting/Financial/Insurance jobs in Manchester, Greater Manchester.

apply for Credit Controller - Stretford area - Manchester

Job Title: Credit Controller - Stretford area - Manchester
Job Type: Permanent
Location: Manchester, Greater Manchester
Salary: £19000 - £21000/annum benefits and yearly bonus
Company: CV-Library
Category: Accounting/Financial/Insurance
Benefits: benefits and yearly bonus

Upload your CV


Job Description:
CV-Library jobs

Sewell Wallis are currently recruiting for an experienced Credit Controller to join a well known, established professional services company based within the Stratford area of Manchester. Due to a period of growth, this is a newly created role. This is an excellent opportunity to join a company that has experienced double digit growth for the past three years without exception and is an investor in people. The role itself will report directly into the Credit Manager but the successful candidate will gain exposure to the Financial Director and will gain start to finish credit control experience. This is a great opportunity to join a business where you can really grow with the business and develop and progress, long term wise.

The main duties of the role will be -

- Reviewing and analysing aged debt and making high volumes of calls to recover monies.
- Agreeing debt collection targets and negotiating payment plans.
- Payment handling.
- Ensuring that credit notes are processed correctly, monitoring reasons for credit notes being raised.
- Identifying problem debts that require escalation and liaising with the Credit Control Manager as appropriate.
- Allocating cash.
- Reconciling accounts.
- Maintaining relationships with both colleagues and clients.
- Actively engaging, on a monthly basis, with managers and partners on debt status and preparing monthly summary reports.
- Other ad-hoc tasks as required including invoice coding and running system reports.

You will:

-Have experience of working within a Finance team and will have proven experience of reducing aged debt.
- Happy carrying out temporary assignments.
- Have experience of working within a fast paced environment.
- Be confident with the full credit control process.
- Have strong written and verbal communication skills.
- Be able to communicate at all levels and be able to liaise with managers and clients.
- Be able to prioritise your own workload to meet deadlines.
- Strong IT skills.

For further details please contact Gemma Watmough

apply now
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Credit Controller - Wakefield job in Leeds, West Yorkshire

Apply for Credit Controller - Wakefield job in Leeds, West Yorkshire, West Yorkshire, United Kingdom. Accounting/Financial/Insurance jobs in Leeds, West Yorkshire.

apply for Credit Controller - Wakefield

Job Title: Credit Controller - Wakefield
Job Type: Permanent
Location: Leeds, West Yorkshire
Salary: £19500 - £22500/annum
Company: CV-Library
Category: Accounting/Financial/Insurance
Benefits:

Upload your CV


Job Description:
CV-Library jobs

Sewell Wallis are currently recruiting for an experienced Credit Controller to join a well known, established service based business based within the Wakefield area. Due to a period of growth, this is a newly created role. This is an excellent opportunity to join a company that has experienced double digit growth for the past three years without exception and is an investor in people. The role itself will report directly into the Credit Manager but the successful candidate will gain exposure to the Financial Director and will gain start to finish credit control experience. This is a great opportunity to join a business where you can really grow with the business and develop and progress, long term wise.

The main duties of the role will be -

- Reviewing and analysing aged debt and making high volumes of calls to recover monies.
- Agreeing debt collection targets and negotiating payment plans.
- Payment handling.
- Ensuring that credit notes are processed correctly, monitoring reasons for credit notes being raised.
- Identifying problem debts that require escalation and liaising with the Credit Control Manager as appropriate.
- Allocating cash.
- Reconciling accounts.
- Maintaining relationships with both colleagues and clients.
- Actively engaging, on a monthly basis, with managers and partners on debt status and preparing monthly summary reports.
- Other ad-hoc tasks as required including invoice coding and running system reports.

You will:

-Have experience of working within a Finance team and will have proven experience of reducing aged debt.
- Be able to start immediately or have a short notice period to give and be having with temporary work.
- Have experience of working within a fast paced environment.
- Be confident with the full credit control process.
- Have strong written and verbal communication skills.
- Be able to communicate at all levels and be able to liaise with managers and clients.
- Be able to prioritise your own workload to meet deadlines.
- Strong IT skills.

For further details please contact Gemma Watmough

apply now
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