The purpose of this role is to support the Credit Control duties in a warm and professional approach and be responsible for all clients on a daily basis.
A fantastic opportunity and position for a Credit Controller has arisen to join our growing and thriving client!
The Credit Controller will
Be responsible for managing and maintaining the sales ledger.
A customer account agent is required to join our fast-growing business that provides a fast and effective national financial recoveries service to our clients.
General
Guildways is a forward-thinking and innovative financial services business that has the ability to follow up on accounts receivables around the world.
Guildways operates at a fast pace dealing with multiple accounts every month whilst maintaining very high, self-imposed, service levels to ensure that the expectations of its clients are surpassed.
The Credit Control team is set to double as the company's client base expands.
A Long standing organisation in Chertsey is looking for a Credit Controller to join their busy finance department on a permanent basis.
Operating out of modern offices in Chertsey close to public transport, this business has seen an increased workload and the need for additional headcount.
Alexander Lloyd are working with a market leading within their field business on the hire of a Credit Controller.
The ideal candidate will have extensive Credit Control experience from a B2B background, creating long lasting professional relationships, on the phone chasing and reducing aged debt.
This is a 12 month role to begin with, with the opportunity of a permanent role in the future.
Kenneth Brian Associates are recruiting for an amazing company based in Redhill who are recruiting for a Credit Controller to join their team on a permanent basis.
The company offers a 10% bonus along with fantastic benefits.
The ideal candidate will have experience within in similar role and will be happy to travel to Redhill every day to work.
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
Responsibilities
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Ensuring that debt is collected within set targets and outstanding monies are actively chased.
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Responsibilities will include (but not limited to):