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.
Ideally you will have a solid background in credit control/ sales ledger with experience supervising a team.
Pure are delighted to be working with a well established organisation based in Upminster who require a Credit Control Manager for a 12 month FTC to cover maternity.
Reporting into the Credit Manager, the key duties will include
Liaising with the Billing and Revenue controllers to resolve invoice queries in a timely manner to ensure the bill is sent back to the client/partner for payment/dispatch.
General
Ambition are working with a well-established law firm with their recruitment for an experienced Credit Controller.
This is great opportunity to join an established finance team within their London office, offering hybrid working and a competitive salary.
Benefits: 22 days per annum rising to 23/25 days on length of service plus usual bank holidays, Employee referral scheme offering £300 - £500 depending upon role, Discount on vehicle hire, Specsavers Eye Care Vouchers, Perkbox benefits and discounts.
MAR Vehicle Solutions Ltd is a forward-thinking fleet management and contract hire company with facilities throughout the UK.
VMS provides a range of services to both blue chip and SME fleet operators and Insurance companies including contract hire, flexi hire, accident management and repair and maintenance services.
Be responsible for managing and maintaining the sales ledger.
General
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.
My client are seeking a Credit Controller who will be responsible for all elements of the accounts receivable function including client invoicing, timely cash collections via phone, across multiple events and systems.
This role is predominately telephone call based cash collections.
It will also involve dealing with client insurance payments and keeping the insurance portal up to date.