Credit Controller Job at 360 Resourcing Solutions (Shrewsbury)

New

Credit Controller

At Hayley Dexis we’ve built-up our reputation over the course of the last five d...

Location

United Kingdom , Halesowen

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Proven experience in a credit control or accounts receivable role
Strong communication and negotiation skills
Excellent attention to detail and organisational skills
Ability to manage workload and prioritise effectively
Proficiency in Microsoft Excel and accounting systems

Job Responsibility

Manage customer accounts and support the effective collection of outstanding payments
Monitor credit limits, chase overdue invoices, resolve account queries, and accurately allocate payments
Work closely with both customers and internal teams to ensure timely collections and strong working relationships
Support financial reporting and analysis, including aged debt reviews and month-end processes
Ensure compliance with company policies and financial regulations

What we offer

From 23 days annual leave (plus public/bank holidays)
Life assurance cover (x2 salary)
Invitation to healthcare schemes
Company pension scheme
Wellness programmes
Training and development provided through our own Hayley Academy

Fulltime

New

Credit Controller

Office Angels are truly delighted to be recruiting for this exciting position. A...

Location

United Kingdom , Chelmsford

Salary:

32000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Previous experience in a credit control role is essential
Experience within an insurance environment is preferred
Strong telephone manner with the confidence to speak assertively and professionally with customers
Comfortable challenging brokers and chasing outstanding debt in a clear, direct and constructive way
Good negotiation and problem solving skills
Ability to manage workload effectively and prioritise a busy ledger
Strong attention to detail and good record keeping skills
Competent with finance systems and Microsoft Office, particularly Excel
Experience with Microsoft Dynamics Business Central an advantage
Resilient, organised and able to remain calm under pressure

Job Responsibility

Take ownership of a portfolio of broker accounts and manage the end-to-end credit control process
Proactively chase overdue balances by telephone, email and other agreed communication methods
Build effective working relationships with brokers while maintaining a firm and commercially focused approach to collections
Confidently challenge late payment behaviour and escalate overdue debt where appropriate
Monitor aged debt and ensure follow-up activity is completed in a timely and consistent manner
Investigate and resolve account queries that may delay payment, working closely with internal teams where needed
Assist with account reconciliations, statement reviews and general sales ledger administration as required
Provide regular updates on overdue accounts, disputed items and collection progress to management

What we offer

On-site parking
25 days holiday plus bank holidays
Frequent socials, including Summer and Christmas parties
Environmentally conscious - you'll be supplied with sustainable products
Company lunches
Excellent progression opportunities
Opportunity to participate in local fundraising
Long service awards
Amazing in-house training

Fulltime

Credit Controller

Are you a detail-oriented and enthusiastic Credit Controller? Would you like to ...

Location

United Kingdom , Dover

Salary:

30000.00 - 34000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Proven experience within a Credit Control position
Sage Line 50 or 200 experience is essential
Collaborative team player with a positive can-do attitude, with professional and confident communication skills
Self-motivated with a proactive approach
Strong IT skills

Job Responsibility

Manage & maintain customer accounts
Oversee monthly payment collections & reducing aged debt
Record & allocate incoming payments
Build & maintain strong customer relationships
Resolve invoice queries & payment disputes efficiently
Update monthly ledgers accurately
Review held orders & monitoring credit limits
Support month end procedures & reporting
Process credit applications and create new accounts
Liaise with internal departments

What we offer

20 days annual leave + bank holidays
free parking

Fulltime

Credit Controller

Location

United Kingdom , Barbican

Salary:

150.00 - 175.00 GBP / Day ▼

Goodman Masson

Expiration Date

Until further notice

Requirements

2+ years’ credit control experience
confident handling both temporary (weekly timesheet billing) and permanent placement fee invoice models
worked with Twinfield, Sage, or similar ledger systems
thrives in a changing environment
confident and professional on the phone and in writing

Job Responsibility

Manage a portfolio of customer accounts across the UK ledger
Carry out daily chase activity via calls, emails, and follow-ups
Resolve disputes, rate queries, timesheet issues, and PO-related problems
Manage promises-to-pay, cash forecasting, and track purchase orders against placements
Monitor aged debt, collection effectiveness, and DSO, providing weekly reports
Contribute to defining 'what good looks like' for the new in-house function

What we offer

Real ownership and influence over how the credit control function is designed and run
The chance to join at the beginning of an exciting in-house rebuild

Fulltime

Credit Controller

Are you a detail-oriented and enthusiastic Credit Controller? Would you like to ...

Location

United Kingdom , Dover

Salary:

30000.00 - 34000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Proven experience within a Credit Control position
Collaborative team player with a positive can-do attitude, with professional and confident communication skills
Self-motivated with a proactive approach
Strong IT skills

Job Responsibility

Manage & maintain customer accounts
Oversee monthly payment collections & reducing aged debt
Record & allocate incoming payments
Build & maintain strong customer relationships
Resolve invoice queries & payment disputes efficiently
Update monthly ledgers accurately
Review held orders & monitoring credit limits
Support month end procedures & reporting
Process credit applications and create new accounts
Liaise with internal departments

What we offer

20 days annual leave + bank holidays
free parking

Fulltime

Credit Controller

Welcome to Lomond, the UK's leading network of lettings and estate agencies. We ...

Location

United Kingdom , Hammersmith

Salary:

30000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Strong communication skills (written and verbal) for professional correspondence
Excellent organizational and time-management abilities to meet strict timelines
Attention to detail and accuracy in documentation
Ability to handle sensitive situations with diplomacy and professionalism
Proficiency in Microsoft Office and email systems

Job Responsibility

Issue arrears letters and follow-up communications to tenants and landlords at scheduled intervals
Contacting tenants via email and telephone regarding arrears and fees
Respond promptly to tenant and landlord queries
Notify branch directors and property managers of arrears at key stages
Coordinate discussions with landlords regarding legal action and progress rent insurance claims
Manage fee-chasing process, including letters and calls at scheduled intervals

Fulltime

Credit Controller

Credit Controller - Leicester: £26,000-£27,000pa plus Performance Bonus & Benefi...

Location

United Kingdom , Leicester

Salary:

26000.00 - 27000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Experience in customer support, credit control, or a similar customer-facing role
Strong telephone communication and administrative skills
Confidence handling conversations around payment and risk
A positive, professional approach and a willingness to learn

Job Responsibility

Managing your own ledger across a portfolio of UK clients
Building strong, long-term relationships with customers
Having telephone-based credit control and risk assessment conversations
Reviewing documentation and analysing risk
Working closely with colleagues to deliver a high-quality, joined-up service

What we offer

25 days’ holiday plus bank holidays, increasing with service, with buy/sell options
Hybrid working
Private healthcare for you and your family
Company pension scheme
Flexible benefits (gym membership, tech, health assessments and more)
Access to an online wellbeing centre
Discounts with a wide range of retailers
Performance Bonus

Fulltime

Credit Controller

IN2 Consult has an exciting opportunity for a Credit Controller to join a medium...

Location

United Kingdom , London

Salary:

30000.00 - 35000.00 GBP / Year

IN2 Consult

Expiration Date

Until further notice

Requirements

Circa 3 years Credit Control experience

Job Responsibility

Collecting outstanding debts from UK, US and EMEA based customers
Allocating payments
Issuing sales invoices
Handling and resolving queries
Negotiating repayment plans

Fulltime

Select Country

Credit Controller

Job Description

Job Responsibility

Requirements

What we offer

Looking for more opportunities?

Credit Controller

Credit Controller

Credit Controller

Credit Controller

Credit Controller

Credit Controller

Credit Controller

Credit Controller

Credit Controller

Our AI answers in your language