Credit Control Supervisor Job at 360 Resourcing Solutions (Bury St Edmunds)

Part time Credit Controller

Are you looking for a part-time position where you can put your financial skills...

Location

United Kingdom , Ashford, Kent

Salary:

24000.00 - 26000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Working knowledge of credit control
Oracle experience and knowledge preferred
Proficient in using Excel spreadsheets, Outlook, and Word
Basic accounting knowledge

Job Responsibility

Liaise with customers, both internally and externally, to ensure smooth financial transactions
Prepare monthly and quarterly debtor returns and provide support to other members of the AR team
Utilise your accounting knowledge to optimise AR processes and leverage technology effectively
Apply payments and currencies accurately to maintain accurate financial records
Proactively resolve queries and provide exceptional customer service
Ensure all activities have a clear audit trail and can be readily available upon request
Foster positive business relationships with key interfaces, promoting effective collaboration
Maintain a safe working environment and adhere to health and safety legislation
Comply with all applicable laws, regulations, standards, and company procedures
Share your knowledge and experience by supporting and training colleagues when needed

What we offer

25 days annual leave + Bank holidays, 28 days annual leave after 5 years service FTE
Matched pension contribution of 6%
4x Life Assurance
Free lunch everyday
Easter eggs, Christmas hampers, Yoga classes

Parttime

Supervisor, Credit

As a member of the Baxter Finance team, you have the critical thinking and analy...

Location

Mexico , Tijuana

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

6 - 10 years accounting experience, including 5 or more years of experience handling a Finance team of 5 or more
An Accounting qualification is required
people ‘qualified by experience’ are also suitable
Meaningful previous Accounting work experience gained in an English-language environment is required
Familiarity with US GAAP is a distinct advantage
Previous experience of recruiting, hiring and motivating staff is required
Previous work experience in a Shared Services Centre of American HQ will be an advantage
Complete fluency in spoken and written English is essential
Familiarity with financial terminology of European languages (French, German, Spanish) will be a distinct advantage

Job Responsibility

Independently lead the team which brings Welch Allyn’s Americas companies’ financial accounts to trial balance and to report the monthly/quarterly and year-end closes for the corporation
Lead and support other functional areas such as Corporate Accounting, Corporate Tax, FP&A, Sales/Marketing, Operations to ensure our financial records are properly stated at month and quarter-end, as well as drive continuous improvement throughout processes to drive efficiency and accuracy in the close process
Provide expertise (i.e. I/C, SAP, ARCS, FA) to other business units in order to drive continuous improvement throughout HRC
Train and manage the team including but not limited to develop them, ensure they meet our high standards of quality and commitment in meeting deadlines
Create a positive team orientated atmosphere that promotes camaraderie and employee retention
Along with your team, perform monthly metrics and balance sheet reviews to ensure accurate financial reporting. Also use these metrics as a tool to drive continuous improvement month over month
Continue to independently manage the day-to-day personnel issues of the team
Apart from corporate financial reporting, the completion of statutory audits for various international Welch Allyn companies as well as regulatory & statistical reporting (GST, VAT, Sales Tax, INTRASTAT, Statistical employment information) will be required for on time completion submission
Complete the review and upload of tax provisions for the entities under your responsibility
Review and book adjustments where needed to adhere to internal profitability guidelines per Corporate

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

Supervisor, Credit

At Baxter, the Supervisor, Credit is responsible for leading the Ledger Accounti...

Location

Mexico , Tijuana

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

6 - 10 years accounting experience, including 5 or more years of experience handling a Finance team of 5 or more
an Accounting qualification is required
people ‘qualified by experience’ are also suitable
meaningful previous Accounting work experience gained in an English-language environment is required
familiarity with US GAAP is a distinct advantage
previous experience of recruiting, hiring and motivating staff is required
previous work experience in a Shared Services Centre of American HQ will be an advantage
complete fluency in spoken and written English is essential
familiarity with financial terminology of European languages (French, German, Spanish) will be a distinct advantage

Job Responsibility

Independently lead the team which brings Welch Allyn’s Americas companies’ financial accounts to trial balance and to report the monthly/quarterly and year-end closes for the corporation
lead and support other functional areas such as Corporate Accounting, Corporate Tax, FP&A, Sales/Marketing, Operations to ensure financial records are properly stated at month and quarter-end, as well as drive continuous improvement throughout processes to drive efficiency and accuracy in the close process
provide expertise (i.e. I/C, SAP, ARCS, FA) to other business units to drive continuous improvement
train and manage the team including development, ensuring high standards of quality and meeting deadlines
create a positive team-oriented atmosphere that promotes camaraderie and employee retention
perform monthly metrics and balance sheet reviews to ensure accurate financial reporting and drive continuous improvement
manage the day-to-day personnel issues of the team
complete statutory audits and regulatory/statistical reporting for international entities
review and upload tax provisions for the entities under responsibility
review and book adjustments to adhere to internal profitability guidelines

What we offer

Support for Parents
Continuing Education/Professional Development
Employee Health & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

Credit Controller

Support the business in collecting client debts and meeting the firm’s collectio...

Location

United Kingdom , Bristol

Salary:

Not provided

DAC Beachcroft

Expiration Date

Until further notice

Requirements

Experience in credit control, preferably in the legal sector
An ability to communicate effectively with internal and external clients and confident in managing difficult discussions
An ability to respond effectively to both internal and external clients' demands in a confident and efficient manner
Good knowledge and experience in various systems and Microsoft products
Self-motivated, determined and confident in their abilities

Job Responsibility

Following Credit Control collection processes relevant to the type of client debt, ensuring effective chasing, minimising ageing of the debt ledger
Updating the Practice Management System (PMS) with accurate and meaningful collection notes
Liaising with Partners, lawyers and the Practice management team to update them on the current debt position
Flagging potential issues to the Supervising Timekeeper (STK), and where applicable the Practice Manager, so they can set the strategy to collect the debt
Meeting with the Credit Control Supervisor for line-by-line ledger reviews on a monthly basis to discuss progress, escalations and problematic issues
Producing standard debt reports where necessary via the Finance Self-Service Reporting Suite
Supporting the Sales Ledger team in gaining client payment remittances where these are missing to ensure accurate allocation of monies
Feeding back any billing issues to the Revenue team so processes can be checked and amended where necessary
Liaising with the Revenue team when disputes are raised by the client and agreed by the STK so the relevant action can be taken

What we offer

Flexible working with our Flex Forward scheme

Fulltime

Accounts Payable and Payroll Supervisor

This role involves overseeing operational staff, managing full-cycle accounts pa...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree preferred
5 + years of experience in Accounts Payable and Multi-State Payroll
Expertise in using accounting software systems
Thorough understanding of accounting functions
Extensive experience with Accounts Payable (AP)
Knowledge of UKG Pro

Job Responsibility

Oversee operations staff to ensure completion of all accounts payable and payroll functions for both domestic and international entities
Manage the complete accounts payable process, guaranteeing on-time and accurate payments to vendors
Foster and maintain vendor relationships, rectify payment discrepancies, and negotiate payment terms as necessary
Develop and implement accounts payable policies to enhance efficiency, compliance, and internal controls
Administer the corporate credit card program, including issuing cards, monitoring usage, and ensuring adherence to company policies
Audit and reconcile monthly credit card statements, identify and resolve any discrepancies
Work with employees to ensure proper documentation and approvals for credit card expenses
Manage the employee expense reimbursement process, ensuring prompt processing and adherence to company policies
Review and audit expense reports for accuracy, compliance, and proper documentation
Identify opportunities for process improvements and automation to enhance efficiency

What we offer

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

Fulltime

Part Time Credit Controller

SF Recruitment are collaborating with a great client of ours who are based in Me...

Location

United Kingdom , Swadlincote

Salary:

Not provided

SF Technology Solutions

Expiration Date

Until further notice

Requirements

Previous experience in an administrative or accounts/credit control role is desirable
Comfortable communicating with customers and colleagues
Well organised with good attention to detail
Able to work effectively as part of a team
Confident using computer systems
Strong administrative and IT skills, including MS Excel

Job Responsibility

Report customers queries to the depots
Chase clients for payment
Monitor accounts to know who to chase
Temporarily raise credit limits for health & safety purchases
Place accounts on hold when customers are not paying
Open new accounts
First and final letters
Send Letters Before Action's when needed
Email statements to customers
Weekly and Monthly invoice runs

What we offer

Attractive salary and package
Part of a supportive and growing organisation

Parttime

Housing Officer

As a Housing Officer, you will work directly with residents to ensure their hous...

Location

United Kingdom , Livingston

Salary:

15.00 - 18.00 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Experience in housing roles, estate management, repairs, arrears management, and using the UC Landlord Portal
Knowledge of Universal Credit, welfare benefits, housing legislation, and good practice
Excellent communication, organisation, and computer skills
Commitment to equal opportunities and high service standards
Clean driving license and access to a car

Job Responsibility

Liaise with tenants, manage estates, address anti-social behaviour, and conduct inspections
Coordinate with Maintenance Supervisors and tenants on repair issues
Manage arrears, negotiate arrangements, and instigate legal action if necessary
Promote the Association's work and attend tenant meetings
Maintain accurate records and adhere to performance standards

What we offer

Weekly pay for added financial convenience
28 days of paid annual leave based on a weekly accrual
Access to discount vouchers with various high street brands
Eye care vouchers and contribution towards glasses for VDU purposes
Support from our team to aid in finding permanent work and expert interview guidance
Pension scheme options with employer contributions
Statutory Sick Pay in case you find yourself under the weather
Access to our assistance programme offering free, confidential, and independent advice on various issues
Exciting opportunities for career growth within our sister businesses, covering multiple sectors and specialisms

Parttime

Customer Service Executive

We are working with a highly successful business in Rainham who are looking for ...

Location

United Kingdom , Rainham

Salary:

27000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Experienced in B2B sales
Ability to work well under pressure
Strong communication skills to engage at all levels, both internally and externally
Proficient in Microsoft Excel, Word, and Office packages
Results-driven and self-motivated team player with a keen desire to succeed
Attention to detail and a customer-focused mindset
Numerate and commercially astute

Job Responsibility

Achieve and exceed individual territory sales targets in line with company budget
Manage and ensure profitable growth within your given account portfolio
Contact all customers by telephone as directed, ensuring no cause for complaint or conflict
Respond to all inbound calls and emails in accordance with company policy
Process all sales orders efficiently and within stated time limits
Address customer enquiries promptly and courteously
Advise customers on out-of-stock items and provide suitable alternatives
Complete management information reports as required by the customer
Monitor margin issues and report them to the relevant external salesperson and Business Development Manager
Communicate with all appropriate departments to meet set objectives for individual accounts

Fulltime

Credit Control Supervisor

360 Resourcing Solutions

Location:
United Kingdom , Bury St Edmunds

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 26, 2026

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