The Credit Control Supervisor is responsible for overseeing the daily operations of the Credit Control team, ensuring timely collection of outstanding debts, maintain strong relationships with clients and minimising bad debts.
An exciting new opportunity has arisen for an experienced Credit Control Supervisor to join a well established, successful and growing organisation, based in beautiful modern offices.
Hybrid working is available, up to two days per week working from home with other great benefits.
Posted by Adele Carr Recruitment • £25K/yr to £28K/yr
The main duties of this role will include
Credit Control, emailing monthly statements, chasing debtors for payment.
General
Adele Carr Recruitment are delighted to be working with a growing business based in St Helens that are looking for an Accounts Assistant to join their finance team.
Ideally for this role you will have experience working within accounts or administration, possess excellent data entry skills and be an effective communicator both internally and externally.
Posted by Adele Carr Recruitment • £25K/yr to £28K/yr
The main duties of this role will include
Credit Control, emailing monthly statements, chasing debtors for payment.
General
Adele Carr Recruitment are delighted to be working with a growing business based in St Helens that are looking for an Accounts Assistant to join their finance team.
Ideally for this role you will have experience working within accounts or administration, possess excellent data entry skills and be an effective communicator both internally and externally.
Processing and submission of monthly direct debit files for approval.
We are recruiting on behalf of a large, well established company based in the Leigh WN7 area, who are looking for an experienced credit controller to work on a temp to perm basis, starting as soon as possible.
Duties and responsibilities include: Allocation of all monies received.
Conduct credit checks and risk assessments on prospective international clients to evaluate creditworthiness in compliance with company policies.
Monitor accounts receivable and follow up on overdue invoices via phone, email, and written correspondence, specifically focusing on international clients.
Manage the sales ledger effectively by ensuring customers are invoiced accurately and promptly.
An exciting new opportunity has arisen for an experienced Accounts Payable Supervisor to join this well established, successful and growing organisation, based in beautiful modern offices within a friendly and dynamic team.
The AP Supervisor role involves managing a team of AP Clerks, maintaining relationships with vendors, ensuring compliance with company policies and regulatory requirements whilst constantly improving efficiencies in the AP process.
This role offers hybrid working, up to two days per week working from home plus other great benefits.
Posted by PBR Executive Search Limited • £30K/yr to £45K/yr
Key Responsibilities
Provide support to your clients from an accounting perspective.
Work to produce more complex annual statutory accounts for clients while starting to offer advice on best practice and recommendations for partner review.
Work with more junior team members as a mentor to answer day to day queries and guide their journey.