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CWC Recruitment Ltd
About Us

CWC Recruitment specialises exclusively in the recruitment of credit control and credit management jobs across Essex and Greater London. We have a proven track record of working with clients from SMEs to large corporates, across all industries. Our wealth of experience includes providing tailored recruitment solutions, ranging from individual vacancies through to the successful recruitment of entire credit control departments. Typical roles we recruit for include: Credit Control Administrator Collections Clerk Credit Controller Sales Ledger/AR Clerk Billings Clerk Senior Credit Controller Credit Control Supervisor Credit/Risk Analyst Credit Manager Group Credit Manager Head of Credit Order to Cash professionals Why work with CWC Recruitment? • We have over 30 years of specialist credit control and credit management recruitment experience. • We have an unrivalled network of established contacts within the credit industry. • You will be dealing with a consultant who has a minimum of 15 years’ hands-on recruitment experience. • We provide expert and honest careers advice and guidance to candidates. • We deliver consultative and tailored recruitment solutions for clients, including expert advice on salaries and benefits, succession planning, and training and development opportunities for you and your team. • We offer a truly personal service, ensuring that we understand your business, your team, and you. • We are passionate about the credit management industry, and take pride in delivering a first class service to both candidates and clients. Testimonials “Ceinwen is by far the best consultant I have ever come into contact with. She is knowledgeable, personal and professional, and I have 100% confidence in using Ceinwen to get me the best staff, but also to find me the right job.” Credit Manager, Property Company “Two things set Sarah apart from her industry counterparts. Firstly a genuine desire to achieve the absolute best outcome for her clients and her candidates, and secondly her integrity and professionalism. I cannot recommend her highly enough.” Group Credit Manager – Global Manufacturing Company


Job Listing

Showing 1 - 14 out of 14

via CWC Recruitment Ltd

Duties Chasing customers for outstanding debts by telephone and email Logging and resolving queries Keeping notes up to date on the system on customer accounts Chasing customers for payments so orders can be released Making recommendati ... See more

2 years ago

via CWC Recruitment Ltd

Duties Chasing customers for outstanding debts by telephone and email Logging and resolving queries Keeping notes up to date on the system on customer accounts Chasing customers for payments so orders can be released Making recommendati ... See more

2 years ago

via CWC Recruitment Ltd

£

South East England - Essex

They will also be accountable for all planning cycles for ODCs, producing robust budgets, forecasts and plans at detailed level, working closely with key stakeholders to identify risks and opportunities within individual cost lines. Key to the role w ... See more

2 years ago

via CWC Recruitment Ltd

£

South East England - Essex

As Editorial Analyst your role will be an essential part of the Peterborough Management Accounting team, reporting directly into the Editorial Accountant. You will be responsible for weekly and monthly reporting of TNL Editorial costs, variance analy ... See more

2 years ago

via CWC Recruitment Ltd

£

South East England - Essex

Management of complex calendars and scheduling requirements Working with key stakeholders to gain a better understanding of their needs Understanding business priorities and responding to same in an informed and appropriate manner Handling c ... See more

2 years ago

via CWC Recruitment Ltd

The role reports to the Credit Manager and will work alongside other credit controllers. Allocation of all payments received Setting up new accounts Processing credit applications and applying credit limits Taking card payments over the p ... See more

2 years ago

via CWC Recruitment Ltd

Allocating all monies received to the correct invoice Identify unallocated cash receipts from the bank statement and resolving Calling customer if queries around cash received Investigating and resolving cash queries Transferring cash as n ... See more

2 years ago

via CWC Recruitment Ltd

A global commercial business based in Brentwood is currently looking to recruit a Credit Controller to join its existing team. Reporting into the Credit Manager, your duties will include: Full responsibility for managing a multicurrency ledger ... See more

2 years ago

via CWC Recruitment Ltd

They are fast paced fun business with a friendly team. Responsible for managing a ledger including 30 key accounts totalling £3 million a month Chasing outstanding debts Dealing with some large key accounts on portals Checking sales ... See more

2 years ago

via CWC Recruitment Ltd

A global commercial business based in Brentwood is currently looking to recruit a Credit Controller to join its existing team. Reporting into the Credit Manager, your duties will include: Full responsibility for managing a multicurrency ledger ... See more

2 years ago

via CWC Recruitment Ltd

You will report directly to the Credit Manager and be responsible for managing a ledger of 600 accounts working to cash collection targets. Chasing outstanding debts by telephone, letter and email Dealing with key accounts with a high volume ... See more

2 years ago

via CWC Recruitment Ltd

My client is looking for a Credit Controller to join the existing credit control team of 5 team. You will report directly to the Credit Manager and be responsible for managing a ledger of 600 accounts working to cash collection targets. Chasing ... See more

2 years ago

via CWC Recruitment Ltd

The role reports to the Credit Manager and will work alongside other credit controllers. Allocation of all payments received Setting up new accounts Processing credit applications and applying credit limits Taking card payments over the p ... See more

2 years ago

via CWC Recruitment Ltd

Allocating all monies received to the correct invoice Identify unallocated cash receipts from the bank statement and resolving Calling customer if queries around cash received Investigating and resolving cash queries Transferring cash as n ... See more

2 years ago

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