Credit control Work, Jobs in Melbourn, Cam (with Salaries)

Junior Credit Controller
Mullen Electrical Services Limtied —Bedford
- £25,300 - £26,500 a year
- Full-time
- Microsoft Excel
- Sales
- In-person
- Free parking
Quick apply
Credit Controller
Access Platform Sales (APS) —Huntingdon
- £30,000 - £33,000 a year
- Full-time
- Microsoft Excel
- Data analysis skills
- Microsoft Office
- Free parking
- Profit sharing
Quick apply
Purchase Ledger Administrator
Sartorius —Royston
- Full-time
- Hybrid work
- Microsoft Excel
- Management
- Supervising experience
- Free parking
- Annual leave
Part-Time Credit Controller
GetBusy —Cambridge
- Part-time
- Microsoft Excel
- Sales
- Customer service
Accounts Assistant
The Professional Monitor Company Limited —Biggleswade
- £13.85 - £14.87 an hour
- Part-time
- Hybrid work
- Microsoft Excel
- In-person
- Communication skills
- Free parking
- Annual leave
Quick apply
8d
Credit Controller
CMR Surgical —Cambridge
- Spanish
- Microsoft Excel
- Oracle
Commercial and Finance Support Manager
Datalec Precision Installations —Buntingford
- Full-time
- Management
- ERP systems
- IT
- Store discount
- Health & wellbeing programme
Quick apply
1d
Accounts Payable Clerk
Harvard Bioscience —Cambridge
- £30,000 - £35,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
10d
Credit Controller (Italian Speaking)
Illumina —Cambridge
- £30,600 - £45,800 a year
- Full-time
- Hybrid work
- ERP systems
- In-person
Finance Associate - Invoice to Cash
Aveva —Cambridge
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Annual leave
Project Administrator - 12 Month FTC
PA Consulting —Melbourn
- Full-time
- Hybrid work
- Microsoft Excel
- Administrative experience
- Contracts
- Annual leave
Quick apply
AP Clerk
easyJet —Luton Airport
- Full-time
- Hybrid work
- Microsoft Excel
- Annual leave
10d
Group Billing & Credit Control Administrator
Aegis Support Services —Luton
- £25,000 a year
- Part-time
- Sales
- Customer service
- Microsoft Office
- Free parking
- Employee discount
Quick apply
3d
Student Finance Assistant
St Edmund's College —Cambridge
- £30,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Administrative experience
- IT
- Free parking
- Employee discount
Quick apply
3d
Finance Assistant
Luminescence International —Harlow
- Full-time
- Microsoft Excel
- Accounting
- Organisational skills
Quick apply
Finance Associate -Procure to Pay
Aveva —Cambridge
- Full-time
- Hybrid work
- Accounting
- In-person
- Annual leave
- Life insurance
Head of Credit Risk & Brand Representation
Clarins —Harlow
- Hybrid work
- Microsoft Excel
- Oracle
- Sales
4d
Purchase Ledger Clerk
Downing College —Cambridge
- £31,606 a year
- Monday to Friday
- Microsoft Excel
- Accounting
- Organisational skills
14d
Accounts Assistant - Cambridgeshire - Part Time (20hrs Per Week) 12M FTC
Visiativ —Cambridge
- Part-time
- Hybrid work
- Microsoft Excel
- Communication skills
Quick apply
14d
Accounts Assistant
Deanta UK Ltd —Ely
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Sales
- Free parking
- Annual leave
Quick apply
3d

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Junior Credit Controller

Mullen Electrical Services Limtied
Bedford

Quick apply

Job details

Permanent | Full-time
£25,300 - £26,500 a year

Benefits

Free parking
Company pension
On-site parking

Qualifications

Microsoft Excel
Sales
Accounting software

Full job description

Overview

To support and assist the Finance Manager & Office Manager with regards to invoicing, credit control and office administration requirements.

Duties

1. Upon receipt of Sub-Contractors invoices received weekly, log all Measured work into the Monthly invoicing file.

2. Produce sales ledger invoices on a daily/weekly/monthly basis for all Measured work and variation work using Evolution. Ensure all necessary back up paperwork is checked and attached to invoices.

3. Log all measured work, customer care & variation invoicing on the Sales Ledger on a weekly/monthly basis ensuring all sheets balance within the workbook. File invoices in Monthly invoice file ready to email to customers at the end of each month. Ensuring all invoices which are required for site signatures are separated and held until last week of the month.

4. Pursue payment of outstanding debt by telephone/e-mail in line with payment terms agreed ensuring that any queries raised to prevent settlement are dealt with in a timely manner. Escalate and liaise with Finance Manger when all avenues of collection have been exhausted.

5. Assist with the prompt answering of telephone calls in a polite and professional manner with investigation as to reason for the call then ensuring call directed to correct personnel.

6. Logging and scanning in of all Dayworks orders onto Dayworks pending spreadsheet. Ensuring all attached paperwork is checked with correct site codes and documentation. File in Dayworks pending folder.

7. Assist with allocating all sales ledger payments received in a timely and accurate manner, chasing customers for remittance advice if not received then ensuring short payments/contra charge deductions made are queried with customers and resolved. File all paid/part paid invoices in appropriate files.

8. Assist in emailing/posting all invoices raised during the month to customers. Emailing must be completed during the last 2 days of each month.

9. Creation of files & folders for all new sites and label up accordingly.

10. Any additional ad hoc duties as requested.

Skills & Requirements

Some understanding of Credit Control & Sales ledger
Accurate data input skills is essential
Excellent PC skills incorporating Excel are required
Ability to multitask and work under pressure to tight deadlines
A professional approach is a definite requirement along with the ability to liaise with all levels of personnel both internally and externally.

Job Types: Full-time, Permanent

Pay: £25,300.00-£26,500.00 per year

Benefits:

Company pension
Free parking
On-site parking

Work Location: In person

Quick apply

Refine Your Search

credit control jobs in melbourn, cam

Junior Credit Controller

Credit Controller

Purchase Ledger Administrator

Part-Time Credit Controller

Accounts Assistant

Credit Controller

Commercial and Finance Support Manager

Accounts Payable Clerk

Credit Controller (Italian Speaking)

Finance Associate - Invoice to Cash

Project Administrator - 12 Month FTC

AP Clerk

Group Billing & Credit Control Administrator

Student Finance Assistant

Finance Assistant

Finance Associate -Procure to Pay

Head of Credit Risk & Brand Representation

Purchase Ledger Clerk

Accounts Assistant - Cambridgeshire - Part Time (20hrs Per Week) 12M FTC

Accounts Assistant

I want to receive the latest job alerts for credit control in melbourn, cam

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