Assistant Credit Controller Job at 360 Resourcing Solutions (St Asaph)

Assistant Credit Controller

You will work within the Credit Control function to ensure the timely collection...

Location

United Kingdom , St Asaph

Salary:

25500.00 - 26000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Excellent verbal and written communication and customer service skills
Ability to process data in an efficient and timely manner whilst maintaining a high degree of accuracy
Good understanding of basic accounting principles, spreadsheets and word processing
Good numeracy skills and ability to process information quickly and effectively
Ability to work well in a team and manage workload effectively
Ability to work methodically and systematically and to present information clearly and succinctly
To be fully literate in IT office-based software packages
A flexible and proactive approach to problem solving
Ability to use own initiative
To be adaptable and have a confident approach to meet the challenges of a busy working environment

Job Responsibility

Assist with monitoring and managing the aged debt report
Chase outstanding invoices via phone, email, and letter in a professional manner
Record all customer communications and update notes on the system
Help allocate payments correctly against invoices and reconcile accounts
Work with the Credit Controller to resolve customer queries and disputes quickly
Prepare and send statements to customers
Escalate any high-risk or long-overdue accounts to the Credit Controller
Support the automated bulk debt chase processes
Provide general administrative support to the finance team as needed

What we offer

22 days annual leave (rising to 26 days with service), plus all public/bank holidays
Well-appointed office environment with free onsite parking
Simply Health
Cycle scheme
Employee discount scheme (discounts on major retail and leisure brands)
Free lawn treatments
Occupational sick pay, maternity pay, paternity pay schemes
Job-specific training and continuous development opportunities
Long-service recognition
Christmas shutdown

Fulltime

Assistant Credit Controller

You will work within the Credit Control function to ensure the timely collection...

Location

United Kingdom , St Asaph

Salary:

25500.00 - 26000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Excellent verbal and written communication and customer service skills
Ability to process data in an efficient and timely manner whilst maintaining a high degree of accuracy
Good understanding of basic accounting principles, spreadsheets and word processing
Good numeracy skills and ability to process information quickly and effectively
Ability to work well in a team and manage workload effectively
Ability to work methodically and systematically and to present information clearly and succinctly
To be fully literate in IT office-based software packages
A flexible and proactive approach to problem solving
Ability to use own initiative
To be adaptable and have a confident approach to meet the challenges of a busy working environment

Job Responsibility

Assist with monitoring and managing the aged debt report
Chase outstanding invoices via phone, email, and letter in a professional manner
Record all customer communications and update notes on the system
Help allocate payments correctly against invoices and reconcile accounts
Work with the Credit Controller to resolve customer queries and disputes quickly
Prepare and send statements to customers
Escalate any high-risk or long-overdue accounts to the Credit Controller
Support the automated bulk debt chase processes
Provide general administrative support to the finance team as needed

What we offer

22 days annual leave (rising to 26 days with service), plus all public/bank holidays
Well-appointed office environment with free onsite parking
Simply Health
Cycle scheme
Employee discount scheme (discounts on major retail and leisure brands)
Free lawn treatments
Occupational sick pay, maternity pay, paternity pay schemes
Job-specific training and continuous development opportunities
Long-service recognition
Christmas shutdown

Fulltime

Credit Controller / Commercial Assistant

You will be responsible for supporting the site's operations through provision o...

Location

United Kingdom , Tannochside

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Competitive salary & benefits, including annual leave, pension, and a Cycle to Work scheme
Ongoing training and development opportunities
24/7 confidential support for you and your family
Flexible working options and family-friendly policies
Guaranteed interview for candidates meeting essential criteria (Disability Confident Employer)

Job Responsibility

Providing professional and reliable reporting on business performance
Credit management
Administering and reconciling the Sales Ledger
Ensuring General Ledger transactions are recorded accurately and timely
Minimising debtor days, overdue debt and the risk of bad debt
Supporting Business needs related to Commercial purposes

What we offer

Competitive salary & benefits
Annual leave
Pension
Cycle to Work scheme
Ongoing training and development opportunities
24/7 confidential support
Flexible working options
Family-friendly policies
Guaranteed interview for candidates meeting essential criteria (Disability Confident Employer)

Fulltime

Assistant Controller

We are looking for an Assistant Controller to support the financial operations o...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience supporting month-end close activities and maintaining an accurate general ledger
Strong background in account reconciliation, including high-volume bank reconciliations and balance sheet review
Ability to prepare financial reports and support financial statement audit activities with accuracy and timeliness
Working knowledge of internal controls, compliance practices, and procedures that protect company assets
Familiarity with payroll processes, related regulations, reporting requirements, and accounting entries
Experience performing financial analysis to support management decisions, project reviews, and cost evaluations
Strong communication skills with the ability to work effectively with internal teams and external business partners
Knowledge of DCAA requirements is valued for environments where government compliance standards may apply
All applicants applying for U.S. job openings must be legally authorized to work in the United States

Job Responsibility

Oversee daily accounting workflows across payables, receivables, billing, cash activity, customer credits, and account reconciliations to ensure work is completed accurately and efficiently
Manage reconciliations for multiple bank accounts with significant transaction volume, ensuring discrepancies are resolved promptly and records remain current
Prepare and review general ledger reconciliations and contribute to weekly and monthly financial reporting for management
Strengthen the company’s financial safeguards by maintaining internal controls, supporting audit readiness, and verifying transaction accuracy across departments
Serve as a backup resource for payroll by supporting payroll processing, compliance reporting, journal entries, and related reconciliations
Lead and develop accounting staff through coaching, performance feedback, goal setting, and ongoing training initiatives
Provide financial insight for special initiatives, capital spending decisions, product costing reviews, and other business analyses as needed
Collaborate with the Corporate Controller to assess benefit-related programs and support financial evaluation of employee and operational offerings
Act as a key point of contact for external parties including customers, suppliers, auditors, banks, lessors, insurers, credit card providers, and collection partners when financial matters arise
Escalate concerns related to food packaging safety or quality in accordance with company reporting expectations and assist with other assigned duties as needed

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in our company 401(k) plan

Credit Controller

Are you an experienced Credit Controller looking to join a friendly and growing ...

Location

United Kingdom , Pontypool

Salary:

31000.00 GBP / Year

Brook-St Hiredonline

Expiration Date

Until further notice

Requirements

A proven background in credit control and experience recovering overdue payments
Strong analytical abilities with an eye for detail and accuracy
Exceptional communication and negotiation skills - able to balance firmness with professionalism
Organised and team-oriented, with the confidence to build relationships across departments and with external clients

Job Responsibility

Managing customer accounts and ensuring payments are made in line with agreed terms
Proactively contacting clients to follow up on overdue invoices by phone and email
Keeping clear, accurate records of all communications and payment arrangements
Verifying invoices and resolving any issues or discrepancies with customers or internal departments
Working closely with colleagues in the finance team to produce reports and assist with credit-related admin tasks
Maintaining a professional, customer-focused approach while managing debt recovery
Assisting with account and payment queries, and providing cover for payment allocations when required
Escalating high-risk accounts to senior team members when necessary

What we offer

Competitive salary aligned with your experience
33 days' holiday (including bank holidays)
Early finish every Friday at 1:00 PM
Supportive and friendly finance team culture
Excellent training and career development opportunities
Study support available for further qualifications

Fulltime

Assistant Credit Manager

Assists in the day-to-day operations of accounts receivables, ensuring that invo...

Location

Saudi Arabia , Riyadh

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

4-year bachelor's degree in Finance and Accounting or related major
no work experience required

Job Responsibility

Assists in the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner
Follows up on any delinquent accounts
Researches and decides upon credit authorization for incoming customers
Generates and provides accurate and timely results in the form of reports, presentations, etc.
Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data
Completes accounts receivable period end closing functions and procedures
credit and period end reporting
Upholds the policies and procedures outlined in the credit policy
Interacts with sales and catering staff for timely credit decisions on incoming customers
Demonstrates knowledge of job-relevant issues, products, systems, and processes

Fulltime

Interim Accounting Manager / Assistant Controller

We are seeking an Interim Accounting Manager / Assistant Controller to provide l...

Location

United States , Milwaukee

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field
Strong knowledge of U.S. GAAP required
CPA preferred
5+ years of progressive accounting experience, including leadership responsibilities
Experience overseeing full-cycle accounting operations
Proven ability to drive process improvements and enhance financial controls
Strong analytical, problem-solving, and communication skills
Experience with Microsoft Dynamics 365 is a plus
Proficiency in Excel

Job Responsibility

Oversee day-to-day accounting operations, including AP, AR, collections, payroll, invoicing, and cash disbursements
Manage and support the month-end close process, ensuring accuracy and timeliness
Provide interim leadership to a small team (1–2 staff), with oversight of broader accounting functions
Partner cross-functionally to resolve customer AR inquiries and support ongoing business operations
Approve refunds and write-offs, and initiate wire transfers
Compile and analyze financial data for budgeting, forecasting, and management reporting
Support annual financial statement audit and 401(k) audit processes
Identify process gaps and implement improvements, particularly within credit and collections
Establish and track KPIs to improve cash flow, collections, and operational efficiency
Ensure adherence to GAAP and internal controls

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Assistant Credit Manager

Assists in the day-to-day operations of accounts receivables, ensuring that invo...

Location

Indonesia , Jakarta

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

4-year bachelor's degree in Finance and Accounting or related major
no work experience required

Job Responsibility

Assists in the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner
Follows up on any delinquent accounts
Researches and decides upon credit authorization for incoming customers
Generates and provides accurate and timely results in the form of reports, presentations, etc.
Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data
Completes accounts receivable period end closing functions and procedures
credit and period end reporting
Upholds the policies and procedures outlined in the credit policy
Interacts with sales and catering staff for timely credit decisions on incoming customers
Demonstrates knowledge of job-relevant issues, products, systems, and processes

Fulltime

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Assistant Credit Controller

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