Credit Officer

Job OverviewWe are seeking a highly skilled Credit Officer to join our team.

Job Summary:This role involves providing professional, proactive, and effective credit control across the business, liaising with internal departments and external customers.Main Responsibilities:Chase outstanding debts via telephone, email, and letter for payment of invoices that are due/overdue.Ensure timely debt repayment.Verify payment remittances...

Job SummaryTo provide a professional, proactive, and effective credit control across the business liaising with internal departments and external customers. The Credit Controller will be responsible for the collection of aged debt reporting, with the responsibility of reducing debtor days.Main Roles and ResponsibilitiesChase outstanding debts via telephone,...

We're seeking a detail-driven and reliable Accounts & Credit Control Executive to join our growing team. This role involves managing financial transactions, monitoring customer accounts, and ensuring timely payments—while delivering professional communication to our UK-based clients.Manage accounts receivable and payable, including invoicing, payment...

We are looking for a seasoned Finance Administrator to support our growing business. As a key member of the accounts team, you will play a vital role in assisting the Credit Control function and providing exceptional customer service.Main ResponsibilitiesHandle daily correspondence with efficiency and accuracySupport the Credit Control function in resolving...

Job Overview:This role involves managing financial collections and resolving aged debt across the business.Main Responsibilities:Chase outstanding debts via telephone, email, and letter for payment of invoices that are due/overdue.Ensure timely debt repayment.Verify payment remittances against bank accounts to ensure accuracy.Process customer payments daily,...

Key Responsibilities:The Credit Controller will be responsible for:Proactively managing aged debt across the business.Liaising with internal departments and external customers to achieve timely debt repayment.Verifying payment remittances and processing customer payments daily.Reconciling and allocating daily payments in Sage and LE systems.Key...

Role Overview:This role involves providing effective credit control and debt recovery services across the business.Main Responsibilities:Proactively managing aged debt across the business.Liaising with internal departments and external customers to achieve timely debt repayment.Verifying payment remittances and processing customer payments daily.Reconciling...

Personnel SpecificationProficiency in Microsoft Office software is essential.Demonstrate experience working in credit control, customer services and telephone cash collecting.Ability to manage and prioritise an extensive caseload.A minimum of GCSE C passes in English and Maths or equivalent qualification.

We are seeking a Finance Administrator to support our expanding business. You will be working in a busy accounts department, responsible for assisting the Credit Control function by undertaking query resolution, debt chasing, answering emails and the telephone. This is an exceptional opportunity to join a reputable organisation who are looking for an...