2 results for Client Services Clerk in Crawley, West Sussex
Cash Allocation Clerk
- Slough, Berkshire
- remote
- Contract
-
16 - 19 GBP / Hourly
- <p><strong>Cash Allocation Clerk - £16 - £19 per hour + holiday pay - Datchet - 3 month contract (Likely to go permanent) - Office based </strong></p><p><strong>Job Summary</strong></p><p>The Cash Allocation Clerk is responsible for accurately processing and allocating customer payments to the appropriate accounts, ensuring customer balances are up to date and financial records remain accurate. The role involves investigating payment discrepancies, reconciling accounts, and working closely with internal teams and customers to resolve allocation issues promptly.</p><p><strong>Key Responsibilities</strong></p><ul><li>Process and allocate customer payments received via bank transfer, cheque, direct debit, credit card, and other payment methods.</li><li>Ensure all cash receipts are accurately posted to customer accounts within agreed service levels.</li><li>Investigate and resolve unapplied cash, short payments, over-payments, and unidentified receipts.</li><li>Reconcile customer accounts and bank receipts on a daily basis.</li><li>Liaise with customers to obtain remittance advice where required.</li><li>Work closely with Credit Control, Sales, Customer Service, and Finance teams to resolve payment allocation queries.</li><li>Maintain accurate records of all cash allocation activities.</li><li>Support month-end and year-end financial close processes.</li><li>Assist with bank reconciliations and reporting as required.</li><li>Monitor shared mailboxes and respond to allocation queries promptly.</li><li>Identify process improvement opportunities to enhance efficiency and accuracy.</li><li>Ensure compliance with company financial controls and accounting policies.</li></ul><p><strong>Essential</strong></p><ul><li>Previous experience in a cash allocation, accounts receivable, or finance administration role.</li><li>Experience processing high volumes of customer payments.</li><li>Good understanding of accounting principles relating to accounts receivable.</li><li>Experience reconciling customer accounts.</li><li>Proficiency in Microsoft Excel.</li></ul><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/TWF4LkNvdXJ0bmFnZS42NjIyNy4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-07-28T12:51:12Z
Credit Control Supervisor
- City of London, London
- remote
- Permanent
-
45000 - 50000 GBP / Yearly
- <p>Our client is a large, global real estate data insights business who are looking for an experienced Senior Credit Controller to join their team in London. The business is known for owning multiple property related digital platforms and operates on a B2B structure.</p><p> </p><p><strong>Duties:</strong></p><p>* Accountable for improving AR performance though concise AR Aging metrics.</p><p>* Identify and resolve customer issues related to slow pay or non-payment of invoices through pro-active communication with clients and the sales team. </p><p>* Assist the Credit Control Manager with Aged Debt reporting.</p><p>* Conduct regional reviews with credit controllers.</p><p>* Become proficient in understanding of company A/R-Collections life cycle, especially related to root cause analysis and AR aging prevention within a 3-month time frame.</p><p>* Coordinate and escalate slow or non-pay accounts at 60-days thresholds with sales organisation and AR Management for support.</p><p>* Balance portfolio performance with supporting occasional projects and ad hoc reporting requests.</p><p>* Lead proactive meetings with sales leaders regards past due accounts.</p><p> </p><p><strong>Benefits:</strong></p><strong data-olk-copy-source="MessageBody">Role</strong>: Senior Credit Controller <br><strong>Location: </strong>Southwark, London <br><strong>Hybrid structure :</strong> 5 days in the office - 9am - 5pm<br> <strong>Salary:</strong> £DOE <br><strong>Holidays: </strong>25 days + bank holidays<br><strong>Benefits:</strong><br>Private medical and dental insurance <br>Pension<strong> </strong>- employer 5% : employee 5%<br>Summer parties<br>Luxury office space with canteen/menu rotation <br> <br><strong>Interview process:</strong><br>1st stage - Virtual with Credit Control Manager<br>2nd stage - In-person with Credit Control Manager and HR<br><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/VGFpamEuQnJ5YW4uMTQ1MzMuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-07-23T09:16:36Z