An exciting National Account Manager opportunity has arisen with one of the leading independent fresh produce businesses in the UK and Europe in their vegetable category.
The client
You will be working on some of the top grocery accounts to grow sales in their vegetable category.
The business is family run but is in an exciting phase of growth and expansion.
SJC Partners are searching for a Credit Controller to be based in to based in Longtown, Carlisle on a 9-12 month fixed term contract basis.
Solely responsible for your own ledger of around 750 - 1000 customers
As the successful candidate for the role you will be reporting into the the Accounts Supervisor ensuring all overdue debts are collected and accurately accounted for.
You will be entrusted with their National Accounts from day one and therefore play a major part in their success their relationships with their premium clients base.
A well-established wholesales company, based in Edgbaston, is on the search for a new Credit Controller.
Maintaining an acceptable amount of debt is crucial to the business therefore, your aim will be to resolve/minimise overdue debts, as well as completing monthly cash forecasts.
A Credit Controller role has become available in the Accounting & Finance department of a leading company based in the heart of Manchester.
The successful candidate will be responsible for managing customer accounts, ensuring timely payment, and maintaining clear and accurate financial records.
The organisation is a large provider with a significant market presence and a team of dedicated professionals spread across various global locations.
If so, I have a great opportunity to join my clients accounts team where you will be responsible for chasing outstanding service charges and rent arrears.
Do you want to work for a well-established and professional organisation that offers a great working environment and the opportunity to progress your career?
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.