Bruton Knowles are recruiting for a Senior Credit Controller, who will be responsible for overseeing the credit control function within our organisation.
You will play a pivotal role in managing the company's credit policies, ensuring timely collection of outstanding debts, and minimising credit risk exposure.
This is a full time role and we practice hybrid working.
In this role you will be responsible for maintaining proactive contact with customers by phone and email at whatever level the circumstances demand to obtain payment by the due date and in accordance with authorised payment terms and targets to ensure that credit limits are adhered to and credit limit reviews are conducted.
General
CMA are currently working with a sizeable business who are looking to appoint a Credit Controller on a 6 month fixed term contract .
You will be responsible for maintaining proactive contact with customers by phone and email to obtain payment by the due date and in accordance with authorised payment terms and targets to ensure that credit limits are adhered to and credit limit reviews are conducted.
Reporting to the Assistant Risk Manager, the successful candidate will be responsible for all aspects of credit management.
I am pleased to be working with an established and successful company based in Flintshire, as they look to recruit an experienced Credit Controller to join their friendly Finance Team.
Main duties and responsibilities
Ensure all accounts are controlled to maximise cash flow & minimise loss.
The Credit Control Manager will lead on the mitigation of credit control risk and will work effectively with senior management to ensure the timely collection of debt from external clients.
Global Organisation seeks an experienced Credit Control Manager to take control of the Credit Control function, the role will report into the Group Finance Director and be part of the UK shared services.
The Credit Control Manager will support the continued development and implementation of the overriding cash collection processes and related reporting framework.
We are delighted to be working with this reputable firm in their search for a Revenue and Credit Control Assistant, to join a friendly, supportive and growing firm, providing support a busy Debt Recovery Team.
You will be responsible for managing the firm's aged debt and supporting the debt recovery team.
We are seeking an adaptable and confident Administrative Assistant to provide comprehensive support to our Credit Control department.
This role involves a variety of responsibilities including credit control, addressing credit queries, cash collection, invoice preparation and verification, reception duties, and hospitality for visitors.
Responsibilities
Compile customer documentation, verifying credit account status, and dispatching works instructions to the factory and confirmations to customers via email.