About Us
Based in Preston, Lancashire. Akton is one of the UKs leading multi-sector specialists supplying staff to businesses across the UK and internationally. As a focused privately owned recruitment agency we have fast become one of the rising multi-sector recruitment specialists in the UK, it is our aim to become the thought leaders in our field by ensuring we work with the highest calibre of personnel and that both our client and candidates expectations are met and exceeded at every opportunity. We are experts in sourcing personnel at all levels from graduate to board level; we take great pride in employing a professional team of consultants who have many years of experience in matching the right employees to the right roles. We dont just match a qualified candidate with a company we take the time to ensure that candidate not only fits the job specification in terms of skill set but is also a great cultural fit in terms of personality. Here at Akton we believe our success has been achieved by our professional approach coupled with a genuine understanding of our client and candidates requirements, in fact our service has been designed and tailored with you in mind. We concentrate on making the recruitment process stress free and simple which allows our clients and candidates to focus on all those more important responsibilities. By choosing Akton you will receive an exceptional service, true commitment and recruitment solutions that are second to none.
Job Listing
Showing 281 - 300 out of 556
Credit Controller who really takes pride in building trusted, long term relationships with both internal and external stakeholders. As sole Credit Controller for a highly successful business unit, you will be responsible for: Preparation of ... See more
East Sussex - Eastbourne
To prelist, post and allocate cheques and BACS payments received each morning.Responsible for your allocated part of the Ledger. Chasing overdue accounts by phone. Spend at least 1/2 day fortnightly with Supervisor, going through Ledger togeth ... See more
Warwickshire - Warwick
This is a lovely opportunity for an experienced Credit Controller to join a team of over 10 Credit Controllers collecting from an interesting and varied client base. Your role will be to run a ledger based on the location of your customers, and to ... See more
Berkshire - Reading
Your new role is working within a professional team of credit controllers where you will be responsible for Issue reminder letters for unpaid bills Chase unpaid bills by phone, email and letter Issue and send copy invoices as required ... See more
Lancashire - Chorley
The team have recently gone through a restructure and the company has expanded and they therefore need an experienced credit controller to join them. The duties of the positions include: Chasing overdue customers via telephone, email and let ... See more
Merseyside - Liverpool
Reporting directly into the Credit Manager, you will be joining a team of experienced credit controllers, and will take full responsibility for your own ledger. You will be responsible for minimising aged debt, negotiating payment terms, credit check ... See more
Cheshire , Chester
You will be working as part of a team of credit controllers Chasing outstanding debt via email and telephone Dealing with invoice queries Liaise with internal key stakeholder Report any accounts that require escalation Process and alloc ... See more
Hawarden,Flintshire
You will be a proactive team player, liaising with various departments across an ever-changing organisation. Solely focused on collections activities for BBE Ledger, through telephone and email Resolving PO/Invoice queries within SAP Addres ... See more
Lancashire - Manchester
This is an exciting role if you are looking to be a part of a growing and constantly improving credit function. The business have brought in highly skilled senior professionals within Credit that are maximising efficiency, staff well being and collec ... See more
Avon - Bristol
Playing a pivotal role working alongside the Credit Manager you will be responsible in reconciling the ledgers, assisting with the resolution of queries for the EMEA UK, chasing outstanding debts and ensuring all records are well maintained, accurate ... See more
Surrey - Woking
The purpose of the Credit Controller to is manage and maintain the sales ledger and ensure the company is receiving all outstanding invoices and payments. If you are available immediately or at short notice and have Credit Control experience, this co ... See more
London - Camden
*Responsible for contacting all tenants to collect arrears owed (21 days) *Make 30-50 calls per day to chase arrears *Manage all enquiries about rental payments and arrears *Managing and responding to any complaints relating to arrears or rental p ... See more
West Yorkshire - Wakefield
As a Credit Controller, your key duties will include: Chasing overdue payments Processing sales invoices Dealing with customer queries Use of Sage 200 and Excel See more
South Glamorgan - Cardiff
We are looking for someone with a proven track record in credit control to join the Finance team. You will be working closely with our current Credit Controller to support day to day debtor management. Reporting to the Finance Controller, you will be ... See more
County Durham
The Credit Controller will be responsible for; Cash allocation Credit checking new customers Working closely with the billing team Chasing overdue debt via phone and email Maintaining customer relationships See more
As a Credit Controller, your responsibilities will include: Chasing debtors Dealing with queries Managing the outstanding payments list Reconciling invoices Creating invoices where necessary Providing reports, including payments due t ... See more
Lancashire - Manchester
As a Credit Controller, your responsibilities will include: Chasing debtors Dealing with queries Managing the outstanding payments list Reconciling invoices Creating invoices where necessary Providing reports, including payments due t ... See more
Merseyside - Wirral
Key Duties: Responsible for the full function of sales ledger and credit control Process sales invoices Responsible for chasing outstanding debt - via telephone and email Resolve any invoice and credit control queries Review of credit p ... See more
Derbyshire - Derby
This role will report directly into the Credit Manager. Job Purpose: Monitor and maintain a specified range of customer accounts, ensuring credit limits are not exceeded and customer pays to terms, across all companies. The successful Credit Contr ... See more
West Midlands - Birmingham
The Credit Controller role will be responsible for the recovery of money, you will liaise with tenants on outstanding debts and look to recover any arrears. You will work directly to support the credit control manager with this. You will expected to ... See more