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Your new company Are you a detail-oriented individual with a passion for numbers and customer service? Our client, a well-established service organisation based in Bradford, is seeking a proactive and reliable Finance Admin / Sales Ledger to join their friendly finance team on a part-time basis, working 16hrs per week. Key Responsibilities: • Creating & sending out (non-pro forma) sales invoices., • Raising initial (non-VAT) pro forma invoices and creating VAT invoices once payment receipt is confirmed., • Maintaining emailed invoices., • Creating and sending reminder letters and monthly statements., • Chasing and collecting all outstanding debt., • Reporting on the status of aged debt to the monthly Credit Control Meeting., • Reconciling customer accounts., • Liaising with other teams within the business to resolve customer queries (as required), • Keeping the sales ledger mailbox in good order (once created), • Maintaining the timesheet Excel, performing initial review, resolving initial queries and providing to the Head of Operations for his review at the end of the pay period, • Filing purchase invoices (as required), • Answering the telephone (as required) What We're Looking For: • Previous experience in credit control or a similar finance role., • Excellent communication and negotiation skills, • Strong attention to detail and organisational abilities, • Proficiency in Microsoft Excel and accounting software, • Ability to work independently and manage workload effectively What's On Offer: • Competitive hourly rate, • Flexible working hours to suit your schedule, • Supportive team environment, • Opportunity to make a real impact in a growing organisation What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Fin Search are recruiting a Credit Control Administrator on a permanent basis for a leading, highly acquisitive Harrogate based service provider. As a Credit Control Administrator, this role will be responsible for ensuring that transactions run smoothly and queries are managed in a timely and effec

Were working with a fast-paced, growing business that needs an experienced Credit Control Manager to take full ownership of their credit control function. The role covers the full spectrum of credit control, from billing and cash allocation through to credit risk assessment and legal collections. We

We are partnering with a leading global professional services organisation to recruit an experienced Credit Control Manager for their Leeds office. The Role This position will see you reporting to the Global Collections Manager, taking full responsibility for leading a section of the Credit Control

Responsibilities include; - Lead and manage the credit control team, including recruitment, training, and performance management - Design and implement customer-specific debt collection strategies - Review and improve processes and systems to enhance performance - Take ownership of aged debt and en

The Successful Applicant A successful Credit Control professional should have: - Previous experience within credit control or a related financial role. Assist in implementing and improving credit control procedures. If you are enthusiastic about pursuing a temporary Credit Control role in Leeds wi

Reporting to the Senior Credit Manager you’ll be responsible for a team of Credit Controllers across multiple locations. Get notified about new Credit Controller jobs in. Credit Control & Query Resolution Administrator.

We are seeking a Credit Controller Team Leader responsible for managing debts and pursuing overdue accounts.

We’re looking for a Credit Control Specialist to join our team on a 12 month fixed-term contract. Support at Every Stage of Life - We’re Fertility Friendly and Menopause Friendly accredited, with inclusive support for everyone. Get notified about new Credit Specialist jobs in.

The company in question are looking for a new Credit Controller to carry out the following duties:. This role has come about due to expansion and my client is looking for someone with career prospects in mind, this is because the succesful candidate will start as a Credit Controller however will hav

Fin Search are recruiting a Credit Control Administrator on a permanent basis for a leading, highly acquisitive Harrogate based service provider,. As a Credit Control Administrator, this role will be responsible for ensuring that transactions run smoothly and queries are managed in a timely and effe

The role of Credit Control Administrator sits within the Credit Control team and will report to the Credit Control Assistant Manager. Financial Transactional Services represents the larger part of the Finance Department including Credit Control, Accounts Payable, Accounts Receivable, Student Service

Reporting to the Senior Credit Manageryou’ll be responsible for a team of Credit Controllers across multiple locations. Raising the profile of the credit policies and Credit Management services. People management experience in Credit Control.

The Credit Controller Supervisor will focus on supporting a team of 5 Credit Controllers as they manage the daily credit portfolios and dealing with delinquent and aged accounts as a point of escalation. Credit Control Supervisor – Finance – Legal Firm. Great understanding of the Credit Control

Reporting to the Senior Credit Manager; responsible for a team of Credit Controllers across multiple locations. Raise the profile of credit policies and Credit Management services. People management experience in Credit Control.

An exciting and challenging role reporting directly to the Allocations & Credit Control Team Leader, the position involves managing a ledger of member accounts – dealing with all account related queries, allocation of payments and using Credit Control practices to obtain payment for unpaid invoice