You will be working for an established business based in Heywood who are seeking a Credit Controller to join their exciting team.
Your duties will include; ledger management by means of effective chasing, investigating customers credit history, raise credit notes when appropriate, cash flow forecasting with the Finance Manager, raising customer invoices, cash allocations and other ad hoc tasks.
This is a full time, permanent role offering flexibility on start and finish times enabling a healthy work life balance.
Our client is seeking a dedicated professional Credit Controller to join their team on a full-time basis to manage multiple small ledgers.
Reporting to the Credit Control Supervisor and working as part of the Finance Team, you will be responsible for the efficient and timely collection of debtor balances across multiple ledgers.
The successful candidate will be an integral part of the Finance Team in a high growth organization and will be responsible for participating in the day-to-day processes of the team.
Bruton Knowles are recruiting for a Senior Credit Controller, who will be responsible for overseeing the credit control function within our organisation.
You will play a pivotal role in managing the company's credit policies, ensuring timely collection of outstanding debts, and minimising credit risk exposure.
This is a full time role and we practice hybrid working.
Credit Controller, 4 months Temporary assignment, up to £13 per hour Holiday, Welwyn Garden City
Our client based in Welwyn Garden City is keen to secure a number of interim Credit Control Clerks to work as part of their team on an ongoing interim contract.
As the Credit Controller, you will be responsible for your own ledger, which will entail high volume calling, chasing differing values of money.
Manage financial order support, credit exposure, and timely payment.
Execute collections for assigned accounts.
General
Our client, a long established renowned international business have an exciting opportunity for an interim credit controller to manage accounts receivable and credit collection activities, ensuring timely and accurate processing.
This role is for a Credit Controller in the Accounting & Finance department of a retail company.
The successful candidate will be responsible for managing the debts of creditors, ensuring timely payments are made, processing incoming funds, and reconciling invoices.
The company is a leading player in the retail industry with a workforce of over 500 employees.