Mulberry recruitment

Credit Controller

21/01/2025
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Deadline date:
£25000 - £30000 / year

Job Description

My client based in Farnborough are seeking a Credit Controller to join their team! You will be responsible for working closely with the existing team and assisting in managing the investigation of sales invoicing queries and being a first point of contact for all customer invoice queries within agreed SLAs.

Duties

Ensuring that all invoice queries are dealt with within agreed timescales, fully investigated and that all parties are kept up to date with progress.

Daily monitoring of the invoice’s mailbox ensuring that all customer correspondence is dealt with promptly.

Raising credit requests for authorisation in accordance with agreed procedure.

Raising and allocating credits once authorised.

Overseeing the credit control for all customers that have invoice queries.

Ensuring that any invoices that are not in query are paid and that queries invoices are paid once the query has been resolved.

Assisting with any other credit control processes as required (trade references, customer credit application, allocation of bank receipts)

Experience/Skills

An excellent level of attention to detail as the Sales Invoices and associated queries can be complex

Excellent standard of communication both written and verbal

Methodical and logical thinking

Experience in a similar role preferred

A good standard of IT skills – Excel essential

Experience of using Sage Line 50 and Credithound would be an advantage

Job Types: Full-time, Permanent

Pay: £25,000.00-£30,000.00 per year

Schedule:

  • Monday to Friday

Work Location: In person

Marks sattin

Credit Controller

20/01/2025
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Deadline date:
£26000 - £28000 / year

Job Description

Marks Sattin are currently working with an international professional services business based in Leeds Centre.

They are looking for an experienced Credit Controller to support the business in managing the company’s overall debt position in line with the Credit policy and proactively reduce aged debt!

This role is very relationship led, making sure you are providing a great service whilst also achieving strong results.

For this role, they will pay up to £28,000 and offer hybrid working (2 days working from home per week. They also offer a 35 hour working week!

Responsibilities include:

  • Collection of debt in line with companies Credit Policy to ensure both cash collection targets are achieved by liaising with internal stakeholders and external clients.
  • Ensure accurate and concise collection notes are maintained within the company’s collection system to reflect the current debt position for internal reporting purposes
  • Provide detailed ledger analysis against objectives and targets to the Credit Control Team Leader when required
  • Provide timely and accurate reports to the business
  • Monitor the Group Inbox and work within agreed SLAs

Please apply if this is of interest or contact Cameron.Walsh@Markssattin.com

For application and accessibility support, please contact your local Marks Sattin office. We’re committed to protecting the privacy of all our candidates and clients, please visit https://www.markssattin.co.uk/privacy for our privacy policy.

Apply Now
Deadline date:
£23000 - £26500 / year

Job Description

Credit Controller – Hybrid / Salford Quays ( Maternity Leaver Cover)

Marlowe Fire & Security are the fastest growing fire & security business in the UK. From initial design, supply and installation, through to ongoing maintenance and monitoring, we maintain the capability to help prevent, detect and monitor Fire and Security risks for our customers up and down the country. We are currently looking to appoint a new Credit Controller on a Hybrid basis.

  • Basis salary up to £26,500
  • Bonus opportunities
  • Company Mobile Phone & Laptop
  • Royal London Pension
  • Life Assurance 4x Salary

Our Credit Controllers

Work as part of a team to ensure that accurate and effective customer service is provided across all functions within the business, always maintaining a professional & courteous approach, supporting our customer charter.

  • Achieving monthly individual and team cash collection targets.
  • Achieving Target by reducing overdue debt.
  • Chasing customers via telephone, letter and e-mail.
  • Processing online Credit Card payments.
  • Bank Reconciliations
  • Posting of payments and allocation on customer accounts
  • Responsible for opening new customer accounts, performing credit checks and setting credit limits.
  • Assess credit of existing customers/ authorising removal of STOP status.
  • Liaise with customers and internal departments to resolve queries in a timely and professional manner.
  • Dispute Management
  • Record and maintain accurate chase history of customer’s account.
  • Issuing statements/ copy invoices.
  • Collating account history/ documentation for commencement of legal action.
  • Opening and distribution of all incoming mail and issuing of Department out going mail.
  • Supporting the Credit Control Manager in maintaining the Department as a support function of the business.
  • Any other ad hoc task as and when required.

Requirements


Who We’re Looking For

Marlowe Fire & Security consider our people our greatest asset. All we ask is that every Team Member take pride in what they do and demonstrate commitment to delivering the highest level of service to both external and internal customers. Therefore, in addition to having all the usual attributes of a great Marlowe Fire & Security employee, such as; a positive attitude, excellent communication skills, well presented and professional at all times, ability to work alone and as part of a team….. For this specific opportunity, we are looking for candidates who offer:

  • A Professional business approach
  • The ability to work independently and a desire to learn
  • Excellent administration and computer skills
  • Customer focused with the ability to resolve customer queries
  • Analytical in approach
  • Experience of analysing data using Microsoft Excel, Microsoft Outlook and Microsoft Teams.
  • Strong organisational skills
  • High attention to detail and The ability to handle multiple priorities with a structured approach
  • Experience of Sage Line 200 & Cash4Windows preferred

Benefits


How we Attract, Reward & Retain Our Employees

At Marlowe Fire & Security we recognise the importance of fairly rewarding our employees. We go above and beyond with our remuneration packages that not only meet the needs of a challenging economical climate, but we offer packages, benefits and incentives to support the broader needs of our people making their everyday lives and futures more comfortable.

  • Basis salary up to £26,500
  • Bonus opportunities
  • Company Mobile Phone & Laptop
  • Royal London Pension
  • Life Assurance 4x Salary
  • Onsite Gym
  • Free Parking on-site
  • Mental Health & Well-being Scheme
  • Employee Recognition Scheme
  • Paid Recommend a Friend Scheme (up to £1,000 per successful recommendation)
  • Paid Holidays
  • Additional Day holiday for each full year of completed service (up to 25 days)
  • Paid Birthday Holiday
  • Development and progression opportunities
  • Working hours are Mon – Fri 8.30am till 5pm with a 45 minute lunch

A Little More About Marlowe Fire & Security

We operate nationally, across all industries in both commercial and domestic sectors, delivering a fire and security solution that responds to our customers particular needs. Our solutions are developed according to the industries we serve, addressing their unique compliance requirements, supporting them in maintaining their sites security and protecting their people. We have the luxury and benefit of being part of a wider group of businesses within the Fire Protection, Security & Building Management Systems industry, allowing us to share best-practice, learning & development academies, Human Resource specialists and knowledge for constant improvement across the critical service industry.

Big enough to provide but small enough to care.


Our Business Include:

  • Marlowe Fire & Security marlowefireandsecurity.com/vacancies/
  • Alarm Communications acl.uk.com/careers
  • Griffin Fire acl.uk.com/careers
  • Clymac clymac.co.uk/careers
  • FAFS Fire & Security fafsfireandsecurity.com/careers
  • MJ Fire fafsfireandsecurity.com/careers
  • Marlowe Kitchen Fire Suppression marlowefireandsecurity.com/vacancies/
  • Morgan Fire Protection morganfire.co.uk/recruitment/
  • Victory Fire morganfire.co.uk/recruitment/
  • Marlowe Smoke Control marlowe-aov.co.uk/careers/
  • Hadrian Technology marlowefireandsecurity.com/vacancies/

Equal Opportunities

We strive to create a diverse, inclusive environment to encourage all our employees to be themselves. We celebrate what makes us unique and believe that adopting a culture of inclusion helps us to best serve our customers. We are committed to supporting equal opportunities, please inform us if you require any reasonable adjustments to enable you to participate in the recruitment process.


Right to Work


Regrettably, we are unable to offer Right to Work Sponsorship.

If you do not currently have the Right to Work in the UK or will need additional support to extend your current Right to Work status, your application cannot be considered.

Marshall moore ltd

Credit Controller

15/01/2025
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Deadline date:
£25000 - £30000 / year

Job Description

The Company:

  • Well known Shipping company
  • Long standing history in Liverpool
  • Knowledgeable team who encourage development

The Role:

  • Alternating 11:00-19:00 & 14:00-22:00 shifts
  • Liaise with customers to ensure payments are correct and resolve any disputes
  • Note and pursue all customer activity
  • Receive payments, promptly allocate cash and input all necessary information
  • Monitor payments to ensure they are punctual and correct
  • Navigate debtors with the assistance of trade managers

The ideal candidate:

  • Able to work effectively within a team
  • Strong numerical skills
  • Credit control experience
  • Computer literate

What they offer:

  • 23 days holiday (increases with service)
  • Pension scheme
  • Gym membership
  • Medicash healthcare

Job Type: Full-time

Pay: £25,000.00-£30,000.00 per year

Benefits:

  • Company pension
  • Gym membership
  • Life insurance
  • Sick pay

Schedule:

  • Monday to Friday

Work Location: In person

Reference ID: JMX325

Deverell smith

Credit Controller

14/01/2025
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Deadline date:
£30000 - £40000 / year

Job Description

Job details

Posted

14 January 2025

Salary

£30000.00 – £40000 per annum + Hybrid Working, Private Healthcare

Location

London

Job type
Permanent
Discipline
Real Estate, General Practice & Investment

,

Estate Agency, Property Sales, Lettings & Customer Care
Reference

BBBH34170_1736932105

Contact Name

Chris Gladwin

Job description

Job Title: Credit Controller

Salary: £30k – £40k

Location: Central London, Hybrid Options


Summary:

We are representing a Property Management & Investment firm based in Central London, looking to bring a Credit Controller on board their growing team. The successful candidate must come from a Residential Real Estate background and have experience dealing with Residential Tenants collecting Rent & Other Payments.


Key Responsibilities:

  • To collect rents and all other charges due from Tenants in accordance with contract agreements on or before the due date as per the lease
  • Work to set targets (30 calls per day) as laid down by the Manager in order to maintain a minimum of 98%collection
  • Analyse arrears reports for all relevant parties as required in accordance with the client service level agreements.
  • To ensure the Credit Control Manager as well as other department members are advised of any potential serious issues and/or payment defaults as soon as they occur in order to be dealt with by the management.
  • Ensure up to date and accurate records are kept of all calls, action taken and correspondence relating to the tenants’ accounts.
  • Reviewing and resolving tenant queries as/when necessary
  • Providing copy of invoices to tenants as/when requested
  • All incoming communication by email or telephone messages must be responded to within 2 working days.
  • Analysing, identifying "Late Payers" and proactively escalating to Credit Control Manager and/or other departments for best approach solution
  • Follow debt recovery procedures for each client depending on requirements and to liaise with the property manager on any dispute issues on a timely basis.
  • Reconciling tenant ledger and identifying outstanding debt
  • Issuing final letters where appropriate and following up.
  • Preparing the relevant documentation for Enforcement Agents/Solicitors based on property managers/clients’ request.
  • Monitoring and assisting in clearing items from both the "Unidentified and Unallocated cash" reports.
  • Attending arrears meetings with Property Managers and/or the Company’s Clients as/when required.
  • Prioritising your workload on a daily basis.
  • Ad hoc reporting
  • Assist other functions and provide the necessary support to the credit control team and all property managers as/when necessary.
  • Undertake ad-hoc tasks as and when required.

Benefits

  • Discretionary bonus
  • 25 days holiday plus UK Bank/Public holidays
  • Company Pension
  • Private Medical Insurance (Vitality)
  • Enhanced Maternity Pay (subject to eligibility)
  • Hybrid working (3 days in the office, 2 from home)

#119

Apply Now

Maria mallaband care group

Credit Controller

09/01/2025
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Deadline date:
£30000 - £30000 / year

Job Description

About the Role

We’re Maria Mallaband Care Group, You may not know us, so let us tell you more…

At MMCG, it’s our people who make our company great, and we pride ourselves on how well we work together as a team. The fact you’re here, makes us think you’re exactly the type of person who is passionate about care and is ready to put the happiness and well-being of residents at the heart of everything they do.

We’re among the UK’s largest independent care providers, employing thousands of staff in over 80 homes across the country.

At MMCG, we celebrate individuality.

We believe that there’s nothing more rewarding or important than providing the best care to all. For us, diversity and inclusion simply means better care. We understand that people are unique, and we celebrate the differences of our residents and of our people.

Where on the lookout for someone who will deal with all aspects of the credit control for our care homes based across the UK.

Let’s talk about your role, some of the key details:

Liaise with the Accounts Receivable department so that credit issues are resolved quickly.

Chase debts in a timely manner.

Meet cash and debtor day targets set by Chief Financial Officer.

Chase overdue invoices by telephone, email and letter within agreed timescales.

Identify changes in payment patterns and provide action to aviod debt.

Processing the monthly direct debit collection and allocation

How we say thank you.

A rewarding career is much more than just a salary. We’ve put together a range of benefits to help you get the best out of you role with us. These include:

Simply Health – company funded, providing cashback for prescriptions, optical and dental costs 24/7 virtual GP access plus more for you and up to 4 children*

Early Pay – Access to earned pay prior to payday

Benefits platform – discounts across multiple retailers, leisure providers, hospitality etc.

Pension Scheme with Nest

Personal car leases via salary sacrifice**

25 days holiday plus bank holidays

Holiday Flex – purchase additional holiday**

Flexible working patterns

Cycle to work scheme**

Service recognition

Training support and development opportunities

Employee Assistance Programme

Wellbeing support

Discounted gym membership

  • Benefits require completion of a 12-week probationary period before they can be accessed.

**Benefit subject to deduction not taking colleague below National Living Wage

Maritime transport

Credit Controller

07/01/2025
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Deadline date:

Job Description

Join a winning team at Maritime Transport! If you have experience within the container transport industry this could be a fantastic opportunity for you to join a market leader as a Credit Controller.


Why work for Maritime Transport?

  • Competitive salary
  • Annual salary review (discretionary).
  • Annual bonus (discretionary).
  • 25 days holiday plus 8 bank holidays on top from day 1.
  • Life assurance x3 cover from day 1 and up to age 66.
  • Group personal pension.
  • Employee assistance programme.
  • You’ll be working for one of the market leaders


Job responsibilities:

  • Responsibility for a portion of a large sales ledger, in both value & volume
  • Ability to work mainly independently & manage their time effectively
  • Monitor overdue payments by use of the systems / excel spreadsheet
  • Proactively chase current and outstanding debt
  • A confident, professional manner & approach when communicating with Customers & our own Management
  • Liaising with other parts of the extended business to resolve queries in a timely fashion with a view to minimising bad debt
  • Preparing statements and reports on high-risk situations and notify Management & Board Members as appropriate
  • Closely working with the rest of the finance team who will be allocating the cash on our ledgers and raising the invoices
  • General administration tasks required for credit control function

Maritime is a family-owned UK-based transport company and since its inception in 2001 has grown to be a market-leader offering container transport and curtain-sided distribution services. With a network of over 40 depots spanning the UK Maritime offers transport and logistics solutions to a large and growing customer base, and works with a high number of large blue chip businesses. Join a winning team.