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A rapidly growing FMCG organisation in Woking is looking for a Credit Control Assistant to join their busy finance function on a temporary basis. Operating out of modern offices in Woking town centre, this thriving PE-backed business has expanded massively during recent months, leading to increased workload and the need for interim support. The assignment is expected to run for 3-4 months, although it could easily be longer. What will the Credit Control Assistant role involve? Supporting the Senior Credit Controller with BAU and administrative credit control activities. Contacting end clients via telephone and email to chase outstanding balances. Sending copy invoices and negotiating payment terms. Suitable Candidate for the Credit Control Assistant vacancy: Ideally, some experience in credit control; however, applicants from other customer-facing backgrounds (e.g. customer service, account management or recruitment) can also be considered if they possess the requisite soft skills. First rate interpersonal, communication and relationship building skills. Excellent level of English, both spoken and written. Available to start at short notice 1 week or less. Additional benefits and information for the role of Credit Control Assistant: Attractive, modern office space located close to local amenities and transport links. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
The Credit Control Administrator is responsible for supporting the accounting and finance department in the health-care industry. The position requires a diligent individual with a keen eye for detail and an understanding of financial and administrative processes. Client Details Our client is a prominent figure in the health-care industry, with a sizeable workforce dedicated to providing quality care and services. The company operates on a national scale across the UK, with a particular focus on providing expert support and care to those in need. Description The role duties will include: Management of aged debtors, chasing customers for outstanding debt. Dealing with customer enquiries and disputes via email & telephone. Management of customer queries and processing them following the company query procedures. Liaising with client funders on aged debt issues. Notification of accounts applicable for Bad Debt Provisions, under company guidelines. Coding and inputting of weekly & monthly direct debit runs, along with customer communications. Collaborating with branch operations on client requirements and discussions around debt issues. Correct allocation of payments received. Reconciling accounts where required. Profile The successful candidate will have: Ideally studying for a C.I.C.M qualification. You understand and embrace change to processes and excellent customer debt collections and accounts receivable processes. You're a team player with a positive attitude and excellent communication skills. You're process driven and able to follow plans with tight deadlines, especially at peak times of the month. You are able to work under pressure in a fast-paced environment. Impeccable time management. Excellent approach to customer service Management of accounts receivable processes to a high level of accuracy and reconciliation. Job Offer On offer: Immediate start and weekly pay Ongoing temporary contract Hybrid working, 2 days working from home Monday - Friday, 40 hours per week, 8.30am - 5.30pm An opportunity to work within a leading company in the health-care industry A supportive team environment Valuable experience in credit control administration
CMA are currently working with a sizeable business who are looking to appoint a Credit Controller. You will be responsible for managing the company's debtor list, maintaining proactive contact with customers by phone and email to obtain payment and ensuring that credit limits are adhered to and credit limit reviews are conducted. What will the Credit Control role involve? Responsibility for managing company debtor's list and credit control. Raising Pro-forma invoices and preparing statements as necessary. Pro-actively chasing invoices, managing aged debts and ensuring timely payment. Managing communication with sales team and customers to resolve any outstanding issues Maintaining and managing customer credit Preparing overseas invoice schedules for VAT purposes. Suitable Candidate for the Credit Control vacancy: Good written and verbal professional communication & customer service skills Credit Control Experience Focused with a strong attention to detail Self-motivated individual Proven ability to multitask, with an eye for prioritisation Logical and thorough approach to problem solving Strong Excel skills CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.