Temporary Credit Controller Job at Office Angels (London)

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

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

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

Join our clients dynamic team as a Credit Controller and play a key role in our ...

Location

United Kingdom , Twickenham

Salary:

15.00 - 16.00 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Previous experience in credit control or accounts receivable
Strong attention to detail and exceptional organisational skills
Excellent communication skills, both written and verbal
Proficiency in accounting software and MS Office Suite
A proactive approach to problem-solving

Job Responsibility

Managing and maintaining customer accounts to ensure timely payments
Make calls and send out reminders and follow-up correspondence to ensure payments are received on time
Collaborating with various teams to resolve any discrepancies or issues
Preparing reports on account status and outstanding debts
Building and maintaining positive relationships with clients

What we offer

Competitive hourly rate plus holiday pay and access to the Boost benefit platform
Opportunity to enhance your skills and gain valuable experience
A lively work environment that encourages collaboration and creativity

Fulltime

Product Development Senior Group Manager

Citibank, N.A. seeks a Product Development Senior Group Manager for its Iselin, ...

Location

United States , Iselin

Salary:

215000.00 USD / Year

Citi

Expiration Date

March 05, 2026

Requirements

Requires a Bachelor’s degree, or foreign equivalent, in Computer Science, Electronic Engineering, Electrical Engineering, or related field and 10 years of progressive, post-baccalaureate experience as a System Analyst, Product Developer, Applications Development Technical Lead Analyst, or related position involving credit risk management systems development for a global financial institution
Alternatively, employer will accept a Master’s degree in the stated fields and 8 years of the specified experience
Full span of experience must include: Data, process and compliance controls of Credit risk management systems development
Availment process management on temporary credit extension
Credit data source identification
Business and systems requirements analysis
and Project Management
At least 5 years of experience must include: AI solutions on loan contract and financial spreading
Country regulatory reporting, including CCAR
Collateral management for banking and trading books

Job Responsibility

Manage end-to-end product software development cycle for Citi’s Credit Risk Systems including development and implementation of risk, collateral, availment and document management tools and platforms
Identify and document business problems on Credit Risk Systems, especially risks related to compliance with regulatory requirements across global jurisdictions and the Citi Risk Rating and Underwriting policies
Define system solutions to the business problems through full impact analysis of Citi’s end-to-end lending process, data lineage, and upstream and downstream system interfaces
Perform cost benefit analysis, prioritize book of work with all businesses, risks and credit administrator senior stakeholders, and plan IT solution delivery with technology partners
Lead the team to proactively identify, prioritize and manage dependencies, risks, exceptions and issues throughout the IT projects
Support Wholesale Credit Risk to achieve the target state-of-build by providing in-depth subject matter expertise on current lending processes and data flows across multiple credit risk systems, lines of businesses and countries

What we offer

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays
discretionary and formulaic incentive and retention awards

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

Temporary Credit Controller

Office Angels

Location:
United Kingdom , London

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
May 16, 2025

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Job Posted:
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