I am looking for an experienced credit controller - accounts assistant, to work for my client within their small friendly team, with nice surroundings and a flexible environment.
You will be office based
Offering a competitive salary of upto £32,000 per annum DOE
As Credit Controller/Accounts Assistant, you'll be at the heart of their financial operations, ensuring cash flow remains strong and customers are delighted with their service.
I have an excellent opportunity for our clients based in Hertford who are looking to recruit an Accounts Assistant.
Our client, a rapidly growing organisation specialising in profit recovery and audit services, is seeking a highly motivated Credit Controller / Accounts Assistant to join their sociable team in London Bridge.
As a Credit Controller / Accounts Assistant, you will play a vital role in identifying and recovering lost profit items for the client's customers.
This is an exciting temp-to-perm opportunity, offering a competitive salary of £17ph - £19ph (35K perm salary) with the potential for progression and bonuses.
A fantastic opportunity and position for a Credit Controller has arisen to join our growing and thriving client!
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.
The Credit Controller will
Be responsible for managing and maintaining the sales ledger.
As our Credit Controller/Accounts Assistant, you'll be at the heart of our financial operations, ensuring our cash flow remains strong and our customers are delighted with their service.
Here's what you'll be doing:.
Credit Control
- Proactively chase late/non-payments via telephone and email, turning outstanding debts into paid invoices.
As our Credit Controller/Accounts Assistant, you'll be at the heart of our financial operations, ensuring our cash flow remains strong and our customers are delighted with their service.
Here's what you'll be doing:.
Credit Control
- Proactively chase late/non-payments via telephone and email, turning outstanding debts into paid invoices.
Established, growing and financially stable retail company are recruiting a Credit Controller and Accounts Receivable Assistant on a 12-month fixed term contract.
Hybrid, 3 days in the office, 2 days from home
This is a fabulous opportunity to a dynamic finance team in a hybrid capacity.
The Credit Controller is responsible for all credit control, accounts receivable and cash collection areas, including building positive client relationships and working with team controllers across Europe for sales.
The Credit Controller will be responsible for ensuring all invoices are settled in a timely manner, in addition to quickly and efficiently resolving any debtor queries.
An exciting opportunity has become available for a keen and enthusiastic Credit Controller to join a leading organization within the Medical Sector.
ROLE
Liaising directly with clients and patients in reference to outstanding accounts.