Posted by Paul Card Recruitment Ltd • £30K/yr to £35K/yr
Perhaps you're an experienced Credit Controller with a passion for precision in credit reporting and you're looking to develop your career to the next stage and manage people in the future.
Are you a finance professional with a sharp eye for detail and a knack for managing credit risk?
Do you thrive in a fast-paced environment where your expertise in underwriting is valued and your insights shape crucial decisions?
An excellent opportunity has arisen for a Credit Controller / Accounts Assistantwith ideally 3 years' experience to join a leading supplier of PPE, workwear, and safety equipment.
You will bemanaging and controlling debts, collecting invoices, and ensuring effective credit management while delivering exceptional customer service.
You will be responsible for
Handling customer account queries as a primary contact.
Reporting to the Credit manager, you will be responsible for collecting cash, keeping overdue debt to a minimum and building long lasting relationships with customers.
Alexander Daniels is recruiting for a Credit Assistant on behalf of a leading business based in Warwick on a full-time, permanent basis.
We are seeking an Assistant Finance Manager to play a key role within our finance team.
This position involves supporting the Finance Manager with month-end tasks and assisting in leading the Accounts Receivable (AR) and Accounts Payable (AP) functions across two legal entities.
This role is ideal for someone with a commercial and professional approach to work, who can multitask, juggle competing priorities, and work independently under tight deadlines.
Our client is a well-established organisation known for its commitment to maintaining strong relationships with clients while managing financial operations effectively.
They empower their employees with the tools and trust needed to make impactful decisions, upholding the highest ethical standards throughout their business.
We are seeking an experienced Credit Manager to join our client's dynamic finance team.
In this pivotal role, you will oversee the company's cash inflows and outflows, ensuring efficient customer credit control and timely supplier payments.
Our client is an international business based in Bury St Edmunds, with a fantastic reputation for people development with an inclusive culture.
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.