Credit Controller Job Location: Poole, Dorset Job Type: Permanent Salary: Up to £30,000 - £31,000 per annum Hours: 40 hours per week, Monday - Friday 8.00am - 5.00pm A long-standing, family-owned business based in Poole are looking to recruit a Credit Controller on permanent contract. As the Credit Controller, you will be managing customer accounts, collect outstanding debts, and supporting cash-flow performance while delivering excellent customer service. Key Responsibilities: Manage and collect customer debts, prioritising accounts to minimise risk Act as main point of contact for customer account, invoice and payment queries Hold regular meetings with sales teams to resolve credit issues Review and assess creditworthiness of new and existing customers Prepare and issue customer statements, overdue reminders and reports Manage reconciliations, customer portals and EDI Monitor credit limits, credit holds and...

Your Company: NET Recruit is proud to be partnering with a well-established and successful organisation in their search for a temporary Credit Controller to join their finance team in Poole, Dorset. This is an excellent opportunity for an experienced Credit Controller to join a busy commercial finance function on a temporary basis, supporting the team with the effective management of the company's debtor ledger and ensuring outstanding payments are collected in a timely and professional manner. The successful candidate will be comfortable working in a fast-paced environment, managing a high-volume workload and dealing confidently with customers to resolve outstanding balances and payment queries. Your Role and Responsibilities While in this position, your duties may include but are not limited to: Managing an allocated portfolio of customer accounts and taking responsibility for the timely collection of outstanding debt. Regularly reviewing aged debt reports and...

FINANCIAL CONTROLLER - SOUTHAMPTON I am excited to be the exclusive recruitment partner to this incredible retail brand that has risen from founder lead start up to almost 50 stores nationwide in six years! They have ambitious plans to dominate the UK market through both acquisition (several currently in play) and organic growth, and now need to recruit their first ever Financial Controller to insource finance, put all processes and systems in from scratch, work through historical issues around stock control, VAT, credit control, supplier payments and take them through their first ever audit, whilst integrating in acquisitions, building your own team, developing a technology strategy and delivering it. Every day will be a different challenge, and the ownership want to grow at pace, so be ready for an incredible journey towards a sale process in the future! This role is based at their Southampton HQ with the opportunity to work from home 3 days a week, and can offer up to...

We are looking for a reliable credit control officer to join the team in Portsmouth. Location: PO1 2AL Hours: 37h a week, Monday to Friday 8.30 to 4 pm Salary: 15.12/h PAYE Job type: Temp, initially until the 31st of May 2027 You will make sure customers pay the money they owe the Council on time, and to make sure any queries are sorted out quickly. You will work in a team of 8. The invoices you deal with cover many Council services, such as licensing fees, commercial rents, school facility hire, professional fees and service charges. About the job Make sure external customers pay what they owe on time and on the agreed terms Follow up customer queries and check they are solved as quickly as possible, working with other Council teams and customers Look after your own group of accounts, checking aged debt reports and phoning and writing to customers about bills that are due or overdue Talk with customers about payment options and suggest the best way to...

We are looking for a reliable credit control officer to join the team in Portsmouth. Location: PO1 2AL Hours: 37h a week, Monday to Friday 8.30 to 4 pm Salary: 15.12/h PAYE Job type: Temp, initially until the 31st of May 2027 You will make sure customers pay the money they owe the Council on time, and to make sure any queries are sorted out quickly. You will work in a team of 8. The invoices you deal with cover many Council services, such as licensing fees, commercial rents, school facility hire, professional fees and service charges. About the job Make sure external customers pay what they owe on time and on the agreed terms Follow up customer queries and check they are solved as quickly as possible, working with other Council teams and customers Look after your own group of accounts, checking aged debt reports and phoning and writing to customers about bills that are due or overdue Talk with customers about payment options and suggest the best way to collect or...