You will be responsible for cash collection & achieving targets, reconciliation, query resolution, reporting, refunds and reducing DSO and Bad Debt on your portfolio.
A great opportunity has arisen for an experienced Credit Controller to join a well-established company based in Hounslow for a 1 year contract.
You will be given full training and enjoy a supportive and friendly team culture.
Posted by Page Personnel Finance • £24K/yr to £27K/yr
The Accounts Receivable Coordinator will be required to provide full support to the AR team, ensuring customer refunds are processed efficiently, and all invoices and remittances are dealt with effectively and accurately.
Our client is a leading figure in the Retail industry, boasting a robust workforce of over 150 individuals globally.
With an emphasis on innovation and quality, they have established a commanding presence in markets worldwide.
Posted by Page Personnel Finance • £30K/yr to £33K/yr
Seeking a diligent and organised Accounts Payable role in the industrial / manufacturing sector.
The successful candidate will be primarily responsible for the processing and management of invoices and expenses within the accounting and finance department.
This is a exciting company in the travel industry, employing over 10,000 people.