Credit Controlling Intern Job at OPSM (Singapore)

Credit Control PLAT Intern

Support the Credit Control Platform Services Team Lead to collect overdue amount...

Location

Brazil , São Paulo

Salary:

Not provided

Awin Global

Expiration Date

Until further notice

Requirements

Finance (or related areas) student
Microsoft Office
Good communication
Customer centric
Fluency in English

Job Responsibility

Support the Credit Control Platform Services Team Lead by contacting customers with overdue invoices, initially by email, but if necessary, scheduling quick calls with relevant customers
Monitor the development of the Platform Services overdue amounts
Close alignment with IntOps client facing team
Ad hoc tasks, as per Credit Control Platform Services request

What we offer

Flexi-Week and Work-Life Balance: flexible four-day Flexi-Week at full pay and with no reduction to your annual holiday allowance
a variety of different paid special leaves
Flexi-Office: international culture and flexibility through our Flexi-Office and hybrid/remote work possibilities to work across Awin regions
Development: extensive training suite Awin Academy
Improve your English skills with Awin’s English language course subsidy
Remote Working Allowance: a monthly allowance to cover a part of your running costs
support in setting up your remote workspace appropriately

Credit Controller

Citadel Source is looking for an experienced Part-Time Credit Controller to join...

Location

United Kingdom , Bristol

Salary:

28000.00 - 32000.00 GBP / Year

Citadel Source

Expiration Date

Until further notice

Requirements

Solid experience in Credit Control
Proven track record in a fast-paced, changing business environment
Can work well both independently and as part of a team

Job Responsibility

Managing the full credit control process
Updating client accounts with BACS statements, remittance advice and credit card receipts
Sending statements to customers and internal teams
Carrying out credit checks on new credit applications
Providing invoices and reports for the sales team and clients

What we offer

On-site parking

Parttime

Credit Controller

Are you detail-oriented and enjoy working with numbers? Do you strive to keep th...

Location

United Kingdom , Chesterfield

Salary:

15600.00 - 16200.00 GBP / Year

D-Hive Ltd

Expiration Date

Until further notice

Requirements

Experience in credit control or debt recovery
Able to work under pressure and meet tight deadlines
Strong communication skills, both written and verbal
Good attention to detail and a methodical approach to work
Proficiency when using Microsoft (in particular Outlook, Teams and Excel) as well as Finance systems (ideally Business Central)
An ability to work independently and as part of a team
A positive, proactive attitude and a commitment to confidentiality
The ability to visit the Chesterfield office for regular interactions with the Finance team and other colleagues for a minimum of two days per week. Flexibility to attend the office more frequently when requested is necessary
A minimum of 5 GCSE’s at grade C or above (or equivalent) including English and Maths

Job Responsibility

Contact customers to collect outstanding payments by phone, email, and letter
Monitor aged debt reports and take action to recover overdue payments
Work with internal teams and customers to resolve payment queries
Accurately post and allocate receipts in the finance system
Keep clear records of all credit control activity
Help improve our credit control processes
Follow financial regulations and internal policies
Support the finance team with other administrative tasks

What we offer

25 days holiday plus bank holidays each year (pro rata for part time)
8% employer contribution to pension scheme (non-contributory for employee)
Wellbeing support including access to Westfield Health plan, Mental Health First Aiders, self help toolkits, discounts and more
Your Birthday off plus an extra day of leave after 5 and 10 years' service
Life assurance (death in service support scheme) for your beneficiaries
Dress for the day policy and agile working practices (role dependent)
Two CSR days to take per year (volunteering activity)
Access to tax-free childcare and Bike2Work schemes
Special leave for bereavement, compassionate leave & dependent related time off
Learning and development opportunities

Parttime

Temporary Credit Controller

Join a friendly and professional team at a well-established Chartered Accountant...

Location

United Kingdom , Newton Abbot

Salary:

15.00 - 18.00 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Proven experience in credit control
Strong communication and negotiation skills
Ability to work independently and hit the ground running
Available to start immediately

Job Responsibility

Chasing outstanding invoices via phone and email
Reconciling accounts and resolving queries
Maintaining accurate records of communications and payments
Working closely with internal teams to ensure smooth processes

What we offer

Flexible Hours to suit
Supportive and collaborative office environment

Fulltime

Credit Controller

Want to build on your Credit Control and Finance experience? Then this is the op...

Location

United Kingdom , Livingston

Salary:

13.00 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Previous experience in a credit control or accounts receivable role
Excellent communication and negotiation skills
Strong attention to detail and organisational abilities
Proficiency in Microsoft Excel and accounting software
Ability to work independently and as part of a team
A proactive and professional approach to problem-solving

Job Responsibility

Proactively manage and collect outstanding debts from clients
Monitor customer accounts and ensure timely payments
Resolve invoice queries and disputes efficiently
Maintain accurate records of all credit control activity
Liaise with internal departments to ensure smooth billing and collections
Prepare regular reports on debtor status and aged debt

What we offer

Working as a temp is an ideal way of exploring different job roles and industries
Employed directly with Office Angels
Access to discount vouchers with many high street brands
Eye care vouchers and money towards glasses should you require them for VDU purposes
We can search for permanent work whilst you're in assignments and offer expert interview support and advice
Weekly pay
Pension scheme option (with employer contributions)
28 days paid annual leave (Based on a weekly accrual)
Access to our assistance programme that provides free, confidential and independent advice on a range of issues including grief, stress and legal issues
Should you wish to pursue a different career path, we have several sister businesses which cover almost every sector and specialism

Fulltime

Credit Controller

Experienced Credit Controller role working for a fast-growing and forward-thinki...

Location

United Kingdom , Loughborough

Salary:

30000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Previous experience in credit control / arrears management (essential)
Strong communication skills and the confidence to chase overdue accounts
Excellent organisational skills and attention to detail
Ability to work well under pressure and manage competing priorities
A proactive, problem-solving mindset
Experience using finance software / CRM systems
Professional, calm and resilient approach
Ability to work both independently and as part of a team

Job Responsibility

Manage and monitor debtor accounts, ensuring timely collection of outstanding payments
Carry out proactive credit control activity including outbound calls, emails and payment reminders
Set up, review and monitor payment plans where appropriate
Reduce aged debt and improve cashflow performance month-on-month
Maintain accurate and up-to-date notes and account information
Resolve queries promptly and professionally
Issue statements, reminders and relevant documentation
Liaise with internal teams to support smooth communication with tenants
Escalate overdue accounts in line with process, including legal referral where required
Support month-end reporting and wider credit control activity as needed

What we offer

Supportive team and great working culture
Opportunities for development within a growing business
On-site parking
Company benefits package
The chance to make a real impact in a role you can take full ownership of

Fulltime

Credit Controller

Office Angels are working with a leading global organisation to find a detail-or...

Location

United Kingdom , Brighton

Salary:

30000.00 - 32000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Previous experience in Credit Control is essential
Confident speaking on the phone and enjoys building relationships with clients
Strong numerical and analytical skills with a high attention to detail
Excellent communication skills - both written and verbal
Proficiency in Microsoft Office, especially Excel
experience with financial or CRM systems is a plus
A proactive, team-oriented mindset with the ability to manage time and prioritise effectively

Job Responsibility

Reconcile and manage client accounts, ensuring accurate and timely processing of incoming and outgoing payments
Liaise with clients and third parties to resolve account queries and maintain strong working relationships
Monitor outstanding balances and support the collection of overdue payments
Analyse financial data to support decision-making and improve processes
Maintain accurate records and ensure compliance with internal controls and regulatory standards

What we offer

Join a well-established, international business with a collaborative and inclusive culture
Receive full training and support from an experienced team
Enjoy opportunities for professional development and career progression

Fulltime

Credit Controller

Office Angels are working with a leading global organisation to find a detail-or...

Location

United Kingdom , Brighton

Salary:

30000.00 - 32000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Previous experience in Credit Control is essential
Confident speaking on the phone and enjoys building relationships with clients
Strong numerical and analytical skills with a high attention to detail
Excellent communication skills - both written and verbal
Proficiency in Microsoft Office, especially Excel
experience with financial or CRM systems is a plus
A proactive, team-oriented mindset with the ability to manage time and prioritise effectively

Job Responsibility

Reconcile and manage client accounts, ensuring accurate and timely processing of incoming and outgoing payments
Liaise with clients and third parties to resolve account queries and maintain strong working relationships
Monitor outstanding balances and support the collection of overdue payments
Analyse financial data to support decision-making and improve processes
Maintain accurate records and ensure compliance with internal controls and regulatory standards

What we offer

Join a well-established, international business with a collaborative and inclusive culture
Receive full training and support from an experienced team
Enjoy opportunities for professional development and career progression

Fulltime

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Credit Controlling Intern

Job Description

Job Responsibility

Requirements

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