Are you searching for a new opportunity in credit control? Whether you're looking for permanent, temporary or contract work, we're here to help.
We frequently recruit for Credit Control jobs in Northampton, Milton Keynes and the surrounding regions. Please take a look at a selection of our latest vacancies below.
When you register with us we'll take the time to find out exactly what you're looking for so that we can only present you with relevant opportunities.
The team at Ascendant Recruitment has been helping candidates find their perfect job since 2003. During this time we have established ourselves as one of the leading recruitment agencies in area and have access to the many of the best opportunities.
We regularly add new Credit Control jobs to our website so please make sure you check back regularly. To make this easier you can also register for our job alerts and we’ll send the latest Credit Controller jobs straight to your inbox.
If you don’t see anything that’s quite right for you on here, it is still a good idea to send us your CV. We have access to a huge network of local employers who are on the lookout for new talent and can network on your behalf to unlock new opportunities.
Speak to one of our expert Recruitment Consultants on 01908 200270 (Milton Keynes), 01604 439380 (Northampton) or 01865 910265 (Oxford) and we will be happy to get the ball rolling.
Sales Ledger Assistant £22,000 to £25,000 High Wycombe Can you work well under pressure and have a meticulously high level of attention to detail? The ideal candidate may be AAT qualified or qualified by experience If so you could be just the person we’re looking for! The post holder will be working as part of the Finance team in a busy accounts department based at our client’s Head Office. You will be taking responsibility for the Sales Ledger, using initiative and having a systematic approach to the preparation of the monthly revenue figures. A diverse and exciting challenging accounts role, this could be the role for you! Key responsibilities will include but are not limited to: Raising sales invoices on behalf of their clients by analysing work completed from proposals raised. Ensuring accurate recognition of revenue on a monthly basis Posting and allocation of sales ledger receipts Dealing with invoicing queries both internally and externally in an effective and timely manner Qualifications: Experience in a busy accounts department Accounting qualification such as AAT or similar Sage Line 50 Accounts Use of Excel at an intermediate level If you feel you have what it takes, please apply today because we’d love to hear from you! Due to the high volume of applications we receive, it is not always possible to get back to you within 48 hours. However, your application will be reviewed by a consultant as quickly as possible and if you are shortlisted we will aim to call you within two working days. If you do not receive a call please do not be despondent. Typically only one candidate can be successful per role! Please apply for any future roles in the same way. Good luck!
Ascendant Recruitment are delighted to be working with a fantastic client based in Milton Keynes. Our client is a based in central Milton Keynes which is 5 minutes from the train station. Our client is looking to recruit an experienced Credit Controller for a full time permanent opportunity within their business offering a salary of £23kpa. The successful candidate must have a minimum of 2 years recent credit control experience. Role Responsibilities: End to end management of an assigned ledger – Key Accounts Checking and sending out invoices via post and email Monitoring customer payments to achieve cash and debtor day targets set each month. Maintaining customer accounts to make sure they do not exceed their credit facilities. Chase overdue invoices by phone, letter or email and issuing 7 day letters before we take legal action. Liaising with customers via phone or email to resolve invoicing queries/disputes Woking with internal departments, service, sales and contracts. Clearing payments on account and customer refunds. Taking credit card payments Court Claims Key Competencies: A minimum of 2 years recent credit control experience Confident with excellent communication skills A team player and happy to help their peers