Temporary Credit Controller Job at Office Angels (Newton Abbot)

Temporary Credit Controller

Our client, a successful company based in White City, is looking for a Temporary...

Location

United Kingdom , London

Salary:

14.00 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business Administration, or a related field
Proven experience in credit control, accounts receivable, or a similar role
Strong understanding of credit policies, financial analysis, and risk assessment
Excellent communication and negotiation skills
Attention to detail and accuracy
Strong organisational and time-management skills
Ability to work independently and collaboratively within a team

Job Responsibility

Monitor and manage accounts receivable to ensure timely collection of outstanding debts
Contact clients via phone, email, and letters to follow up on overdue invoices
Negotiate payment plans and terms with clients where necessary
Set up and maintain credit limits for clients based on their financial stability and payment history
Maintain accurate and up-to-date records of all credit control activities
Prepare regular reports on the status of outstanding debts and actions taken
Address and resolve any disputes or issues raised by clients regarding their accounts
Liaise with internal departments to investigate and rectify discrepancies
Provide regular updates and reports to the Finance Manager/Credit Control Manager
Prepare monthly and quarterly reports on credit control performance and aged debtors analysis

Fulltime

Temporary Credit Controller

Temporary Credit Controller position for 2 months, working 9am-5:30pm in White C...

Location

United Kingdom , London

Salary:

14.00 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business Administration, or a related field
Proven experience in credit control, accounts receivable, or a similar role
Strong understanding of credit policies, financial analysis, and risk assessment
Excellent communication and negotiation skills
Attention to detail and accuracy
Strong organisational and time-management skills
Ability to work independently and collaboratively within a team

Job Responsibility

Monitor and manage accounts receivable to ensure timely collection of outstanding debts
Contact clients via phone, email, and letters to follow up on overdue invoices
Negotiate payment plans and terms with clients where necessary
Set up and maintain credit limits for clients based on their financial stability and payment history
Maintain accurate and up-to-date records of all credit control activities
Prepare regular reports on the status of outstanding debts and actions taken
Address and resolve any disputes or issues raised by clients regarding their accounts
Liaise with internal departments to investigate and rectify discrepancies
Provide regular updates and reports to the Finance Manager/Credit Control Manager
Prepare monthly and quarterly reports on credit control performance and aged debtors analysis

Fulltime

Temporary Assistant Financial Controller

Our client, is seeking an enthusiastic Assistant Financial Controller to join th...

Location

United Kingdom , Bromley

Salary:

15.38 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

A minimum of 5 years of experience in an accounts role, preferably in the hospitality sector
Strong knowledge of Front Office and Food & Beverage operations
A keen analytical mind with exceptional numeracy skills
Excellent communication abilities and a results-driven approach
Familiarity with our Sales system - Guestline is a plus, and experience with Xero is preferred
Proficiency in Microsoft Office Suite (Excel, Outlook, Word)

Job Responsibility

Conducting daily audits of previous day's sales, investigating discrepancies
Managing accounts receivable - including credit checks, invoicing, and payment follow-ups
Overseeing accounts payable - processing invoices and preparing BACS payment runs
Performing daily bank reconciliations
Reconciling balance sheets, including prepayments and accruals
Preparing quarterly VAT returns
Collaborating with various departments to ensure financial accuracy
Liaising with auditors, banks, and other stakeholders

What we offer

Lively environment
Beautiful hotel setting
Opportunities for growth and satisfaction

Fulltime

Credit Controller

Our client is seeking a proactive and reliable Credit Controller to support thei...

Location

United Kingdom , London

Salary:

15.00 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Managing credit control activities and chasing outstanding debt
Responding to customer queries via phone and email
Maintaining accurate records using MS Office applications
Supporting the finance function with day-to-day queries
Working with Sage (experience desirable)
Demonstrating a strong understanding of credit control processes
Communicating clearly and professionally, both verbally and in writing

Job Responsibility

Managing credit control activities and chasing outstanding debt
Responding to customer queries via phone and email
Maintaining accurate records using MS Office applications
Supporting the finance function with day-to-day queries
Working with Sage (experience desirable)
Demonstrating a strong understanding of credit control processes
Communicating clearly and professionally, both verbally and in writing

What we offer

Great working hours that support a good work life balance
A friendly, supportive team with a positive working culture
A well-located office in a central area with excellent transport links
Potential for the contract to be extended, depending on business needs and performance

Fulltime

Temporary Credit Control Administrator

Temporary Credit Control Administrator. We are currently recruiting for a tempor...

Location

United Kingdom , Uxbridge

Salary:

15.00 - 17.00 GBP / Hour

Brook-St Hiredonline

Expiration Date

Until further notice

Requirements

Previous knowledge or experience in credit control
Strong IT skills, including confidence using Excel and finance systems
Good analytical skills with attention to detail
Excellent communication and organisational abilities
Ability to work independently once trained

Job Responsibility

Assisting with credit control activities, including monitoring outstanding balances
Chasing overdue payments in a professional and timely manner
Updating and maintaining accurate financial records
Producing reports and supporting ad-hoc finance tasks
Working closely with internal teams to resolve account queries

Fulltime

Temporary Credit Controller - European Speaking

Temporary Credit Controller - European Speaking - Witney (Hybrid) - Contract - 9...

Location

United Kingdom , Witney

Salary:

16.00 - 19.00 GBP / Hour

IN2 Consult

Expiration Date

Until further notice

Requirements

Speak an additional European language to a native level (French, German, Spanish, Polish, Portuguese, Dutch, Flemish, Swedish etc)
Have at least 1 years Credit Control experience
Be available within a 2 week notice period

Job Responsibility

Collecting outstanding debts via telephone and email - covering the EMEA region
Negotiating repayment plans
Handling and resolving internal and external queries
Reconciling statements
Cash allocation

Fulltime

Temporary Finance/Business Support Administrator

You'll be joining a small, friendly and highly collaborative team that works clo...

Location

United Kingdom , Glasgow

Salary:

15.00 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Previous experience with Xero or similar finance software
A personable individual with a positive attitude
Highly organised with meticulous attention to detail
Self-motivated and reliable, with the ability to work independently
Eagerness to learn and grow within finance

Job Responsibility

Managing both Purchase and Sales ledgers
Processing invoices accurately and efficiently
Preparing quotes and raising purchase orders
Supporting credit control activities
Coordinating weekly payment runs
Handling and resolving finance-related queries
Completing credit card reconciliations
Communicating with clients and suppliers to support general marketing and event activity
Maintaining the Quality Management System, including updating documents and templates
Supporting the wider team as and when needed with administrative tasks

What we offer

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)
Statutory Sick Pay in the unfortunate event you find yourself under the weather
Access to our assistance programme that provides free, confidential, and independent advice on a range of issues including grief, stress, and legal issues

Fulltime

Temporary Finance Assistant

Temporary Finance Assistant role in Edinburgh with potential to become permanent...

Location

United Kingdom , Edinburgh

Salary:

13.50 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Understanding of sales and purchase ledgers
Knowledge of journals and reconciliations
Intermediate Excel skills
Strong numeracy and attention to detail
Finance and Accounting qualifications are helpful but not essential
Strong customer service orientation
Flexibility and adaptability in a fast-paced environment
Proactive with the ability to take initiative and apply good judgement

Job Responsibility

Take ownership of sales and purchase ledgers, including billing, collections, credit control, and reporting
Process bank transactions daily and produce monthly reconciliations
Manage and reconcile payments made by credit card
Oversee the monthly expense claim process
Ensure all outgoing payments, including regular refunds, are processed efficiently
Effectively manage internal and external customer relationships
Provide a high level of service, ensuring smooth processing of all sales and purchase ledger queries
Own allocated month-end journals and reconciliations, ensuring timely completion in line with the month-end timeline
Review, streamline, and automate current processes where necessary to enhance efficiency
Continuously strive to advance processes for improved accuracy of information

What we offer

Weekly pay
28 days paid annual leave
Access to discount vouchers with many high street brands
Eye care vouchers and money towards glasses for VDU purposes
Pension scheme option with employer contributions
Statutory Sick Pay
Access to assistance programme that provides free, confidential, and independent advice

Fulltime

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Temporary Credit Controller

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