The post holder will contribute to the administration of the credit control function, ensuring timely collection of outstanding debts.
This is a temporary, part-time role, requiring 3 days per week on-site, focusing on cash collection from commercial debtors, student loans, sponsors, and tuition fees for both domestic and international students.
General
Reporting to the Senior Credit Controller, the post holder will serve as a key contact for external parties, students, and staff, while collaborating with various departments to ensure service levels are met.
Posted by Recruitment Solutions (North West) Ltd • £12/hr to £14/hr
With our Oldham based Client we are looking to appoint a Credit Controller - initially on a Temporary basis (which will be reviewed to Permanent)
Based in a team of 5 highly capable and hands on Controllers and working under a likable / personable Credit Manager the key to this role will be your ability to build and maintain strong Customer relationships.
Due to an increase in workload, they are looking to recruit an experienced Credit Controller to join them on a full-time Temporary basis over the next coming months.
Start: ASAP - until the end of January 2025
Due to the urgency of this position, you must be available to start immediately.
Posted by Gleeson Recruitment Group • £26K/yr to £28K/yr
New temporary Credit Control Opportunity!
Are you an experienced credit controller with a track record of reducing aged debt and looking for an opportunity to utilise those skills to support my Nottinghamshire based client for a period of 3-6 months on a temporary assignment?
CMG are excited to be working with one of the most prestigious and recognised media brands in the world how are looking to onboard a temporary credit controller in their head office in London.
This is a temporary opportunity so candidates must be immediately available or on short notice and happy to commute into central London 3 days a week.
Key Responsibilities
Lead efforts in driving cash collection and reducing Days Sales Outstanding (DSO) / debtor balances.