Credit Controller / Commercial Assistant Job at 360 Resourcing Solutions (Tannochside)

Credit Assistant Manager

At Bradfords Building Supplies Ltd, we’re looking for a commercially minded Cred...

Location

United Kingdom , Honiton

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Proven experience in a senior credit control or credit management role
Demonstrable experience managing high-volume, high-value customer accounts
Strong commercial awareness
Confident communicator, comfortable challenging both customers and internal stakeholders
Highly organised, with strong analytical and problem-solving skills
Experience working in a fast-paced, operational or multi-site environment (builders merchants or similar advantageous)

Job Responsibility

Support the leadership of the credit control function
Manage and oversee a large and complex ledger
Build strong relationships with key customer accounts
Partner with sales and operational teams
Review and assess credit limits
Handle escalations and complex account queries
Analyse aged debt, identify trends, and implement improvements

What we offer

Opportunity to make an immediate impact
Exposure to senior stakeholders
A business that values commercial thinking within finance
Potential for future opportunities within the group

Fulltime

Credit Controller (Spanish Speaker)

We are looking to hire a Credit Controller to the team here at Wolverine Worldwi...

Location

United Kingdom , London

Salary:

Not provided

Wolverine Worldwide

Expiration Date

Until further notice

Requirements

Fluent in spoken and written Spanish (as well as strong English)
Portuguese a plus
Minimum 1-2 years’ experience in a fast-paced credit control department, with ever changing priorities
SAP and Excel
Good analytical ability
Works well under pressure, follows through on commitments and meets deadlines
Well organized and able to manage priorities
Flexible approach to work
Excellent communication skills
Good team player

Job Responsibility

Proactively ensure that customers pay amounts owed to the company as per terms outlined in agreements, maximizing cash flow and minimizing bad debt risk
Manage collection efforts for Key Accounts, ensuring accounts are continuously monitored and reconciled using data available from 3rd party portals
Assess and action opportunities to maximize cash collection, negotiating payment plan arrangements etc.
Maximize release of customer orders, assessing financial risk alongside commercial requirements
Review financial information, credit reports, customer pay history, etc. to recommend appropriate credit limits for assigned accounts
Utilize tools available to reduce bad debt exposure, assessing potential to submit insurance claims and instructing external collection agency
Build and maintain strong relationships with key internal stakeholders including Customer Services, Sales, Finance and various Brand teams, ensuring queries are resolved in a timely manner
Prepare periodic and ad-hoc reporting including held order releasing and bad debt provisioning as required
Reconcile and allocate cash received from customers, ensuring deductions and discounts are offset accurately, work closely with our Cashier when doing so
Maintain Customer Master Data as required and work closely with our Credit Risk Administrator for any new account setups

Fulltime

Assistant Commercial Management Accountant

This role plays a key part in supporting accurate and timely project financial r...

Location

United Kingdom , London

Salary:

35000.00 - 40000.00 GBP / Year

Business Integration Partners

Expiration Date

Until further notice

Requirements

Experience in project-based financial reporting, including cost tracking and GP analysis
Strong understanding of month-end processes and financial controls
Proven experience with intercompany reporting and reconciliations
Ability to manage billing, invoicing, and payment cycles effectively
Experience in credit control, unbilled work management, and aged debt analysis
Strong stakeholder management skills, with the ability to build relationships across Delivery Leads, Partners, and finance teams
Knowledge of VAT compliance, financial regulations, and reporting standards
A proactive mindset with a focus on continuous improvement of financial processes and systems

Job Responsibility

Supporting the project accounting cycle, including preparation of monthly journals
Conducting project portfolio reviews and variance analysis to ensure accurate reporting
Performing balance sheet reconciliations and maintaining financial controls
Producing accurate and timely invoices in line with Statements of Work (SOW) and purchase orders
Managing unbilled work, credit control activities, and aged debt analysis
Reconciling customer receipts and maintaining job ledger accuracy
Supporting purchase-to-pay processes, including staff expenses and associate invoicing
Assisting with intercompany reporting and reconciliations
Contributing to forecasting activities and supporting sales and commercial teams as required

Fulltime

Commercial Assistant

This successful subcontractor works with some of the leading residential develop...

Location

United Kingdom , Guildford

Salary:

35000.00 - 45000.00 GBP / Year

Social Value Portal Ltd

Expiration Date

Until further notice

Requirements

Worked within construction in a Project administrator, Commercial Assistant role
Trainee Quantity Surveyor that wants to gain more scope of experience alongside the Surveying team

Job Responsibility

Taking new applications in
Invoicing
Credit control
Variations
Checking contract for new projects
Serve as the primary liaison between leadership, clients, and suppliers
Improving communication flow and accelerating project turnaround times
Keeping good records and organising works with the client

What we offer

package
Flexibility to work remotely
Values diversity and promotes equality

Fulltime