Credit Controller/Debt Recovery Specialist Job at 360 Resourcing Solutions (Macclesfield)

Credit Controller/Debt Recovery Specialist

Metro Rod work with the likes of Equans, Amey, Aldi, Mitie, Greggs, McDonalds, W...

Location

United Kingdom , Macclesfield

Salary:

27675.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Experienced Credit Controller/Debt Recovery Specialist
Ideally experience using Netsuite
Previous experience within an office/call centre environment
Driven and keen interest in cash collection and debt reduction
KPI / results driven
Ability to multi-task
Advanced literacy and numeracy
Advanced IT skills
Resilience – able to have tough conversations
Ability to build rapport quickly

Job Responsibility

Manage an extensive ledger on a day-to-day basis to ensure maximum cash collection
Highlight and manage potential financial risk to the business
Contribute towards achieving financial targets and corporate objectives
Have difficult conversations with customers over the phone
Manage current debt
Work to strict SLA’s and KPI’s

What we offer

25 days annual leave – plus bank holidays
Royal London, Company Pension
Group Life Assurance
Additional Paid Leave / Special Leave
Cycle to Work Scheme
Company Events
Laptop / Company Mobile
Hybrid Working / occasional homeworking
Travel subsidy / mileage
Free Eye Tests / Subsidy for Glasses

Fulltime

Accounts Payable Clerk

This opportunity is ideal for someone who enjoys accurate transactional work, ca...

Location

United States , Cary

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Previous experience in accounts payable, invoice entry, or a similar transactional finance support role
Strong numeric data entry skills with a high level of accuracy and attention to detail
Ability to handle repetitive, high-volume administrative work while meeting daily productivity expectations
Familiarity with accounts payable processes, including invoice handling and expense-related transactions
Experience using business systems such as Coupa, Workday Financial Management, or similar financial software is preferred
Comfortable working independently in a remote-capable environment while staying organized and responsive
Solid computer skills and the ability to learn internal tools and workflows quickly

Job Responsibility

Enter a high volume of invoice details into the accounts payable system with speed and accuracy each day
Review scanned invoices and manually record required information to ensure transactions are captured correctly
Support day-to-day accounts payable processing for invoice volumes that may range from approximately 50 to 100 items daily
Verify data before submission to reduce entry errors and maintain reliable financial records
Assist with expense-related documentation and processing as needed within established procedures
Work within finance platforms and related tools to update invoice and payment information accurately
Help maintain organized records for payable transactions to support reporting and audit readiness
Contribute to ongoing workflow activities in a partially automated processing environment where manual entry remains essential

What we offer

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

Fulltime

Adjunct Faculty - Basic Drawing

Holyoke Community College invites adjunct applications to teach ART 121: Basic D...

Location

United States , Holyoke

Salary:

Not provided

Holyoke Community College

Expiration Date

July 10, 2026

Requirements

Master's Degree in Visual Art or related field
Firm grounding in the subject matter of the course being offered
Experience using an online learning management system to support classroom instruction (Canvas preferred)
Commitment to and demonstrated ability to work effectively with a diverse faculty, staff & student body.

Job Responsibility

Distribute and review the course syllabus via the course LMS (Canvas)
Forward the dean no later than the end of the first (1st) week of classes in each session a course syllabus
Utilize active learning methods and use a variety of instructional strategies designed to assist the learner in meeting the objectives of the course
Remain abreast of ongoing developments and practices in his/her professional content area(s)
Arrange for the acquisition and preparation of appropriate materials and equipment in a timely manner necessary to meet course objectives in collaboration with the area dean
Be prompt and accurate in the recording and reporting of student data including assessment of student performance
including final grade reports
Be supportive of students' learning goals by focusing on student learning outcomes
taking into account the needs and abilities of the students
becoming familiar with academic and social support

Parttime

Sr. Accountant

We are looking for an experienced Sr. Accountant to join a growing finance team ...

Location

United States , Carrollton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of accounting experience in a role with ownership of close-related responsibilities
Strong knowledge of general ledger activity, journal entry preparation, and account reconciliation practices
Experience completing bank reconciliations and supporting accurate cash reporting
Familiarity with accounts payable, accounts receivable, and inventory-related accounting processes
Working knowledge of NetSuite or a comparable ERP system
Ability to support audits, compliance-related reporting, and internal control initiatives
Spanish language skills are a plus
Strong attention to detail with the ability to organize priorities and meet recurring deadlines

Job Responsibility

Lead recurring close activities by preparing journal entries, recording accruals, and completing balance sheet reconciliations on schedule
Maintain the integrity of the general ledger by reviewing transactions, resolving discrepancies, and ensuring accurate financial reporting
Manage accounts payable and accounts receivable workflows to support timely processing and proper documentation
Monitor cash activity, perform bank reconciliations, and help maintain visibility into daily and periodic cash positions
Handle inventory accounting tasks, including tracking balances, reviewing variances, and supporting accurate valuation
Assist with annual audit preparation and provide financial documentation needed to satisfy lender reporting requirements
Evaluate accounting procedures and recommend improvements that enhance efficiency, consistency, and internal control effectiveness
Contribute to budgeting and forecasting efforts by compiling financial data and supporting analysis for planning purposes

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

Accounting Manager (Japanese Speaker)

JOB SUMMARY Supports the day-to-day execution of general ledger impacted process...

Location

Japan , Tokyo

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 OR 2-year degree from an accredited university in Finance and Accounting or related major
2 years experience in finance and accounting or related professional area

Job Responsibility

Supports the day-to-day execution of general ledger impacted processes
including support to clients as they work with and understand these processes
Performs accounting functions specifically in the areas of account balancing
ledger reconciliation
reporting and discrepancy resolution
Coordinates and implements accounting work and projects as assigned
Coordinates
implements and follows up on Accounting SOP audits for all areas of the property
Complies with Federal and State laws applying to fraud and collection procedures
Generates and provides accurate and timely results in the form of reports

Fulltime

Accounts Payable Specialist

Our client, a large and well-established organization in Haltom City, is seeking...

Location

United States , Fort Worth

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Prior experience working in a large corporate environment
strong proficiency with Oracle
experience with inventory discrepancies

Job Responsibility

Process high-volume vendor invoices accurately and efficiently
Perform 3-way matching of purchase orders, receiving documents, and invoices
Review, code, and enter invoices into Oracle
Research and resolve invoice discrepancies, pricing issues, and vendor inquiries
Maintain vendor records and ensure compliance with company policies
Process weekly check runs, ACH payments, wire transfers, and other electronic payments
Reconcile vendor statements and investigate outstanding balances
Assist with AP aging analysis and account reconciliations
Support month-end close activities, including accruals and reporting requirements
Partner with purchasing, receiving, and operations teams to resolve invoice and payment issues

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan

Fulltime

Controller

We are looking for a Controller to lead core accounting operations for a growing...

Location

United States , Ann Arbor

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

7+ years of progressive accounting experience, including responsibility for month-end close and financial reporting
Prior experience in a Controller, Accounting Manager, or similarly senior accounting leadership capacity
Strong working knowledge of general ledger accounting, journal entries, account reconciliations, and audit support activities
Experience overseeing multiple functional areas such as accounts payable, accounts receivable, payroll, and fixed assets
Familiarity with 4-4-5 accounting calendars and percentage-of-completion accounting methods
Ability to prepare financial statements and maintain compliance with established accounting controls and reporting standards

Job Responsibility

Lead the monthly close process from start to finish, ensuring deadlines are met, reconciliations are completed, and the accounting records are finalized accurately
Maintain oversight of the general ledger and support day-to-day accounting activity across accounts payable, accounts receivable, payroll, and fixed asset accounting
Prepare and record journal entries related to recurring and non-routine activity, including amortization, depreciation, and other period-end adjustments
Monitor adherence to internal controls and accounting procedures to support audit readiness, policy compliance, and reliable financial reporting
Manage the master trial balance within a 4-4-5 accounting calendar and ensure balances are properly supported throughout each reporting period
Research account variances and unusual transactions, resolve accounting issues, and respond to technical questions from internal and external stakeholders
Produce monthly, quarterly, and annual financial statements in accordance with applicable accounting standards and organizational reporting requirements
Apply percentage-of-completion accounting principles where appropriate and provide financial analysis to support business decision-making

What we offer

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

Fulltime

Controller

A growing, employee-oriented professional services organization is seeking a Con...

Location

United States , Rochester Hills

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance is required
CPA designation is preferred
At least 7 years of progressive accounting experience, including leadership responsibility, is required
Prior experience in a project-based, work-in-progress, or services environment is strongly preferred
Strong command of GAAP accounting principles and financial reporting practices
Demonstrated experience with project accounting, revenue recognition, budgeting, and forecasting
Working knowledge of accounts receivable management, cash flow planning, and job cost analysis
Advanced Excel skills and the ability to interpret financial data into clear business recommendations

Job Responsibility

Lead the full-cycle accounting function, including general ledger, AP/AR, payroll, and fixed assets
Oversee month-end, quarter-end, and year-end close processes in accordance with GAAP
Prepare accurate financial statements and deliver timely reporting to leadership
Develop dashboards and reporting around key metrics such as margin, utilization, and cash flow
Provide regular reporting packages to executive leadership and operational stakeholders
Oversee project setup, revenue recognition, WIP, and job cost reporting
Partner with project leaders to analyze profitability, backlog, and billing performance
Monitor key performance indicators (DSO, utilization, margins, write-ups/downs)
Support continuous improvement in project financial processes and systems
Oversee client invoicing and ensure alignment with contract terms

Fulltime

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Credit Controller/Debt Recovery Specialist

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