Credit control jobs in BoltonCrear alertas

Working with the Central Hub Manager, you focus on the day-to-day operation of the Traffic management schemes booked in from clients and actioned by the central Hub administrators. Fully utilising the software available and monitoring Operations boards and e-mail accounts This role will work closely with the other depot stakeholders to ensure excellent service to all clients. To ensure all activities have been logged and recorded on our management software – Total Mobile and Operations boards. Key operational stages across the Central hub. These include. • Work order creation; ensuring process is followed, and any IT issues raised and followed, • through until rectified, • Plan and mobilise stage; ensuring accurate date is captured and uploaded to ops boards., • Clear and control administration of designated mailboxes., • Change management; capture and changes to works order requests., • Ensure all necessary information has been submitted with the job request., • Assisting commercial for any client credit information, • Assist with submitting weekly whereabouts and planned works are updated daily (what’s out where report), transparent and easily accessible to the foreman and management in both the daybook and Total Mobile and reports produced and sent out to Clients as required., • Provide excellent service to all customers by ensuring SLA’s and delivery / collection requirements are being met, • Actively source and report on customer feedback, • Accurate administration and return of all TM paperwork generated at Depot, • Ensure that all bookings and off-hires have been actioned immediately to make certain that daily reports for revenue and utilisation are up to date., • Total Mobile Billing – overview and assist on billing for all regional depots, work with commercial team to ensure all activities have been captured and billed correctly., • Attend weekly billing meetings to ensure billing accuracy at the request of the CH Manager, • S74/FPN – Monitor any resulting fines passed onto GTM, provide evidence and close out, inform commercial departments on accruals required and advise on recharges back to 3rd party suppliers or as required by the CH Manager., • Clear & committal communication with internal and external customers via the depot mailboxes, • Reply to customer emails clearly and coherently, aiming to resolve issues first time around. Maximising information returned., • Responsible to ensure use of Optimise / Resource Visualiser Behavioural Aspects • Ownership – Must take ownership for all tasks required for the role., • Excellent Verbal and Written Communication – ability to clearly communicate with external stakeholders and internal colleagues to articulate / convey information accurately and efficiently., • Adaptability and Interpersonal Skills – ability to build rapport and communicate effectively with diverse audiences., • Self-organisation and prioritising – job holder should demonstrate the ability to organise their work in such a way that tasks are completed accurately and on time., • Record keeping – job holder should be able to demonstrate records of work undertaken and completed as well as work in progress, • Document presentation – job holder should be able to demonstrate the ability to complete forms using good English and in the corporate format, • Use of work tools – job holder should demonstrate competence using all work tools, e.g. Windows / Excel, Computers and Photocopiers etc. They should also demonstrate a good telephone manner, taking messages and referring callers when appropriate., • Initiative and confidence – job holder should be able to demonstrate a willingness to contribute new ideas to improve things and should be able to determine when to refer a matter to someone else or whether to deal with it themselves. Key desirables, • To be a successful Central Hub Admin you will need to be/have:, • Experience in a similar role would be highly beneficial, • Ability to work on own initiative., • Organised team player who can work under pressure by using their own initiative to meet day-to-day demands of the position., • I.T literate and excellent administrational skills. We offer a competitive salary based on experience along with a full benefits package. Network Plus is proud to be an Equal Opportunity Employer. We celebrate diversity and do not discriminate based on race, religion, colour, nationality, sex, sexual orientation, age, veteran status, disability status, or any other applicable characteristics protected by law. We are Armed Forces-friendly. We welcome applications from ex-Armed Forces personnel, reservists, armed forces veterans, cadet instructors and military spouses/partners. We understand that privacy and the security of your personal information is extremely important. By applying for this role, you agree to the terms of our privacy policy. Go Traffic Management has been serving traffic management solutions to clients since 2008, and are now one of the UK’s largest traffic management providers. Our services are delivered from our 22 regional depots, through our dedicated team of 200 employees and support network of approved suppliers. At Go Traffic Management, we have a reputation for providing clients with extensive, well-planned, and expertly delivered solutions for projects and schemes of all sizes. We pride ourselves in meeting (and often exceeding) clients’ expectations in a professional and cost-effective manner, which is a strategy that has resulted in our long-standing working relationships with clients, partners, and stakeholders. Be: SAFE - Go Traffic Management Our Be: SAFE campaign actively encourages our workforce to work safely and avoid unsafe acts and conditions by following four basic rules.

We are seeking a Treasury Administrator to support our Treasury & Accounts Receivable team. The role involves dealing with confidential information, therefore a high level of discretion and professionalism is essential. Reporting to the Treasury Manager, you will be responsible for supporting the Treasury and AR Team. • Point of contact for internal and external audit teams in relation to Accounts Receivable and Treasury., • Bank administration tasks, • Daily cashflow reporting, • Provide operational support during peak workload periods to ensure timely completion of cash management and reporting tasks., • Assist with management of daily bank postings and bank reconciliations, • Supporting the team with Treasury and Accounts Receivable query resolution, • Manage the end-to-end receivables activity, including processing sales invoices and, • intercompany invoicing., • Completing credit checks across current and new business to ensure we are not trading at risk., • Process documentation and mapping., • Query management, • Ad hoc duties, • Treasury and cash management experience is essential, • Understanding of Payment methods and processing cycles, • Online banking software experience desirable, but not essential as full training will be provided, • Experience in an AR/Credit Control role, • Experience in utilities and/or traffic management sectors desirable, but not essential., • Proficient in the use of Excel, Word and Adobe, • Experience of Microsoft Business Central desirable., • Comfortable with change and can work in a fast-paced environment., • A team player with excellent communication skills and a proactive common-sense approach., • Self-managed, able to use their own initiative and work as an individual or as part of a team. We offer a competitive salary based on experience along with a full benefits package. Network Plus is proud to be an Equal Opportunity Employer. We celebrate diversity and do not discriminate based on race, religion, colour, nationality, sex, sexual orientation, age, veteran status, disability status, or any other applicable characteristics protected by law. We are Armed Forces-friendly. We welcome applications from ex-Armed Forces personnel, reservists, armed forces veterans, cadet instructors and military spouses/partners. We understand that privacy and the security of your personal information is extremely important. By applying for this role, you agree to the terms of our privacy policy. Network Plus is an award-winning business delivering essential utility and infrastructure services for the UK’s major providers of gas, power, telecoms, transport, water, and wastewater. We value the variety of experience, perspective, and other points of difference our workforce, clients, and supply chain offer. We are actively working with colleagues across the Network Plus Group to develop an inclusive environment – we want all our employees to feel valued and included to enable everyone to thrive at work and understand the value of their contribution matters no matter their background, identity, or circumstances.

What You’ll Be Doing * Assist in managing a shared inbox and supporting the Credit Control function with day-to-day admin * Evaluate a client’s credit status, ensuring appropriate credit limits are set and maintained. What We’re Looking For * Solid experience as a Credit C

Lead Quantity Surveyor 📍 Bolton (Office-based with occasional site/office travel) 🏢 Recruiting via Advance TRS Advance TRS is supporting a well-established multi-utility contractor in their search for an experienced Lead Quantity Surveyor to manage the commercial delivery of multi-utility infrastructure projects. This is a key role responsible for ensuring projects are delivered within budget, on programme, and in line with contractual and regulatory requirements. 🌟 About the Role Reporting to the Commercial Manager, you will take ownership of the commercial performance of multiple projects, providing financial control, contractual management, and commercial insight to support successful project delivery. You will also play an important role in mentoring junior team members and maintaining strong working relationships with both internal teams and external clients. 🔧 Key Responsibilities • Prepare and manage cost estimates, budgets, and financial reports, including weekly and monthly project P&L, • Monitor project costs to ensure works are delivered on budget and on schedule, • Administer contracts, including negotiating variations, securing client approvals, and ensuring timely payment in collaboration with credit control, • Work closely with project teams, engineers, and clients to ensure specifications, safety, and quality standards are met, • Support design and estimating teams with supplier and subcontractor pricing for non-standard works, • Conduct site visits to review progress, resolve commercial or contractual issues, and ensure compliance, • Analyse project performance against margin expectations and address discrepancies with operations teams, • Provide commercial risk analysis and advice to support informed business decisions, • Mentor and support Assistant and Trainee Quantity Surveyors, • Build and maintain strong client relationships ✅ What We’re Looking For • Proven experience as a Quantity Surveyor within the utilities, infrastructure, or construction sector, • Strong knowledge of UK construction and utility industry standards and regulations, • Good understanding of contract law, procurement procedures, and financial management, • Proficiency in Microsoft Office, particularly Excel (intermediate level minimum), • Excellent negotiation, analytical, and communication skills, • Ability to manage multiple projects simultaneously, • Strong organisational skills and high attention to detail, • Knowledge of utility infrastructure project delivery and associated challenges, • Relevant qualification in Quantity Surveying, Construction Management, or similar, • Professional membership (e.g., RICS, CIOB) advantageous but not essential, • Full UK Driving Licence 🎁 What’s on Offer • Competitive salary (dependent on experience), • Health cashback plans (including dental, eye care & prescriptions), • Gym, fitness, and retail discounts, • “Donate a Day” – an extra paid day each year for charity or community work, • Ongoing mentoring and career development support, • Access to an Employee Assistance Programme supporting physical and mental wellbeing 📩 Interested? For more information or to apply, please contact Advance TRS with your CV and contact details.

A professional services organization in Bolton is seeking an experienced Credit Controller to manage accounts across multiple ledgers and ensure timely payments are received.Responsibilities include contacting customers to facilitate timely payment and managing credit control communications.The idea

Key responsibilities include managing purchase and sales ledgers, credit control, and processing petrol receipts and petty cash.

Responsibilities include managing purchase and sales ledgers, credit control, and processing petrol receipts and petty cash.

SF Recruitment are currently recruiting for a Credit Controller and Accounts Receivable Assistant for a long term contract based in West Bromwich, Birmingham. Proven experience in Credit Control and Accounts Receivable.

They currently have a rare opportunity for an experienced Senior Credit Control Manager to oversee their global billings and credit control functions.

Portfolio Credit Control are currently partnered with a reputable business who are based in the heart of Manchester! In partnership we are looking to recruit an experienced Senior Credit Controller to work within a successful and ever-growing team. You will need to bring a minimum of three years'

We are looking for a Credit Control Administrator on fixed term contract to cover for maternity leave, you will be responsible for supporting the effective management of customer accounts to ensure timely collection of outstanding balances. Chase outstanding accounts as delegated by the Credit Contr

The Cash & Credit Control department in London is a key operational department responsible for cash and credit control across all LMIE UK, Brexit branches and LMRe. Role Title: Reinsurance Cash and Credit Control Specialist. Reports to LMRe Cash and Credit Control Manager.

Credit Control Experience: Prior experience in Credit Control is preferred, but we value a proactive attitude just as much. Are you someone who thrives on balancing the big picture with the finer details? As Credit Controller, you'll play a crucial rolequec in our expanding presence, managing credit

Under the guidance of the Credit Control Manager, administer credit control tasks. Our client is looking for a Senior Credit Controller – Reinsurance Accounting Technician, salary up to £50,000. Trainee Insurance Credit Control – £29,000.

A leading staffing agency is seeking a Payroll, Accounts & Credit Control Executive for a temp to perm role in Guildford. The position requires someone with 3-5 years of experience in payroll and finance, strong credit control skills, and proficiency in Sage 50. Responsibilities include processing p

We’ve an opportunity to join our Credit Control team. Credit Control experience in the Insurance Industry.

This role is responsible for protecting cash flow, minimising financial risk, and maintaining strong customer relationships, while driving automation, process improvement, and best practice across the credit control function. Conduct credit assessments and set appropriate credit limits in line with

Based at the head office, Macclesfield, Cheshire the main purpose of this role is to administer and maintain the Sales Ledger and Credit Control function, ensuring UK and international customers pay promptly, liaising with internal and external customers to maximise cash flow and minimise queries, l

Proven experience in credit control or accounts receivable, ideally within a high-volume or fast-growing environment. Orka Financial are working with a rapidly growing business based in Maidenhead to recruit a Credit Control Lead. The role blends hands-on operational ownership with the opportunity t

A member of the UK Operations team, reporting to the Manager of Credit Control, effectively supporting the team in managing and maintaining control over the organisation’s debt position ensuring the timely collection of outstanding premium. Assist the Credit Control team in active review of all ri

The successful candidate will manage credit control processes within the business, working closely with the finance team and clients to directly manage debt recovery. Manage a credit controller and supervise their performance. Credit control and debt collection.

A rapidly expanding technology company is seeking a skilled Credit Control & Billing Specialist to support the smooth running of their revenue and collections processes. The right candidate will have experience in both credit control and billing and will have a minimum of 2 years' experience. Handle

A leading global provider of specialty insurance is seeking a Credit Control team member to support the management of outstanding premium collections. The ideal candidate will have strong communication skills and previous credit control experience.

Working as part of the Arch Group Credit Control Team, the Senior Credit Control Analyst will be responsible for the integration of a workstream through alignment to the wider Group Credit Control operations. Considerations will include BAU Credit Control and Cash handling, downstream reporting and

A growing multi-site organization in the UK is seeking an experienced Credit Manager to oversee the credit control function across various entities. Ideal candidates have proven experience in credit control and the ability to manage workflows under pressure.

Our client, a Global Financial Markets Trading Company, is seeking a Senior Credit Controller (Reinsurance Accounting Technician) to join their Insurance Credit Control / Technical Accounts team. Participating in internal and external meetings, including meetings with underwriters, developing client

A leading insurance firm in Bolton is seeking an experienced Credit Control professional to join their team. The ideal candidate will have a background in credit control within the insurance industry and possess analytical problem-solving capabilities.

A finance organization based in Macclesfield is seeking a Credit Control Administrator for a 15-month maternity cover contract.

A leading specialty insurance risk exchange seeks an experienced Credit Control Manager to oversee credit control and cash collection across the UK and Europe. Join our dynamic Operations team to help enhance our credit control processes and contribute to our goals in a fast-paced environment. This

A successful Credit Control professional should have:. Knowledge of credit control processes and best practices. If you're ready to take on this Credit Control role and contribute to a leading company, we encourage you to apply today!.

A prestigious hospitality firm in Greater London is looking for an experienced Accounts Receivable team member to join their finance department.The ideal candidate should have attention to detail, strong organizational skills, and a background in hospitality.Responsibilities include verifying daily

Experience in credit control, within an insurance environment or wider financial or professional services. A great opportunity for a proactive Credit Controller looking to deepen their insurance market experience in a collaborative and professional team. We’re working with a leading insurance orga

Reporting into the Head of Transactional Services, the role of our Credit Administrator is to support our credit control team by completing a variety of administration tasks including allocating cash, raising credit notes/invoices, managing our various mailboxes and reconciling the bank statement. W

A recruitment agency is seeking a motivated Credit Control Assistant in Holborn, London. The assistant will support the Senior Credit Controller with updating systems, conducting calls for overdue payments, and ensuring accurate records are maintained. The ideal candidate should have credit control

Under the guidance of the Credit Control Non Bureau Manager, administer bureau and non-bureau credit control tasks. Credit Control Administrator – Insurance. Credit Control Administrator – Insurance to £28,000.

Are you target‑driven, detail‑obsessed, and brilliant with customers? Love the satisfaction of a clean reconciliation and a balanced ledger? Then you might be the Credit Control superstar we’re looking for.

Portfolio Credit Control is proud to be partnered with a distinguished, luxurious 5-star hotel currently seeking a talented and experienced Accounts Receivable team member to join their dynamic finance team. You will also reconcile credit card payments with recorded revenue, and ensure all discrepan

This role will work closely with the Outsourced Credit Control team, Operations Managers, Operations Specialists, and Technology and Finance teams to oversee and continuously improve credit control processes across the organization. Oversee all credit control and cash collection activities, acting a

A leading recruitment agency in the UK is seeking a skilled Credit Control & Billing Specialist to support their revenue and collections processes. The ideal candidate will have at least 2 years of experience in credit control and billing, exhibit strong numerical skills, and proficiently use Excel.

A growing private equity backed company in the Greater London area seeks a Credit Control Specialist to lead and build its credit function. In this role, you will design robust credit collection processes and manage risks across a complex portfolio.

A consumer goods company located in Manchester is seeking a Finance Analyst to oversee the OTC process for the UK, Ireland, and USA.In this role, you will be responsible for ensuring financial governance and optimizing cash flow performance.You will manage operational aspects, resolve customer dispu

A member of the UK Operations team, reporting to the Manager of Credit Control, effectively supporting the team in managing and maintaining control over the organisation’s debt position ensuring the timely collection of outstanding premium. Assist the Credit Control team in active review of all ri

A leading company in the media sector is seeking a Senior Credit Controller to manage credit functions, ensuring compliance and liaising with internal teams.

A leading London consulting firm is looking for a Part-Time Temporary Finance Officer to manage purchase ledger transactions and credit control.

A leading building products company in the United Kingdom is seeking a dedicated professional to manage sales ledger responsibilities.This role requires strong communication and analytical skills, along with the ability to thrive in a team environment.Ideal candidates will have an educational backgr

Credit Operations Manager - Cash & Control - London Market. Arthur is working closely with a London Market (Re)Insurer looking to increase the capacity of their Cash & Credit Control function, to support with further European growth. Key stakeholder collaboration - Regional Credit Control Managers t

Raising credits or communicating a credit refusal to the customer. Liaising with the credit controller responsible for the cash collection ensuring awareness of any unusual or repetitive issues.

A leading financial services firm in the UK is seeking a proactive and organized Credit Control Specialist to manage customer accounts and ensure smooth cash flow. Ideal candidates will have proven experience in credit control, strong Excel skills, and brilliant communication abilities.