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This fast-paced nationally recognised healthcare business is seeking an experienced Credit Controller to join its team on a interim basis. The business offer hybrid working and strong career opportunities. This company is a leader in its field and the team is led by a great Manager. This high-volume role will provide you with variety and a fast-paced exciting environment. Your duties will include: Creating and upholding payment procedures and policies that ensure timely payment from all clients. Proactively managing the debtor books across all legal entities to ensure prompt payment and early identification of any billing issues or queries Managing collections in-line with weekly cash collection targets and supporting the Head of Operational Finance with accurate weekly cash collections forecasting Responding promptly to all client queries Maintaining strong controls and disciples over trade debtors, such as regularly reconciling accounts Reducing average trade debtor days Maintaining strong relationships with our clients Preparing for, and running, the weekly Aged Debtor Review meetings and circulating actions to stakeholders Collaborate with the Operational Finance team and the Sales/Ops teams to maximise business effectiveness To be successful in this role you will have: Must be a personable, team player who is enthusiastic and keen to learn A keen eye for detail and a 'hands on' approach Highly experienced in Credit Control This is a fantastic role that pays well within a successful team. If you are passionate about Credit and want to be mentored through the next stage of your career, then this role is for you.
Accounts Assistant Hourly Rate: £14 - £15 per hour depending on experience Location: Elstree, Herts Job Type: Temporary (3-month contract) We are seeking an Accounts Assistant with experience in accounts payable and stock invoice management for a temporary 3-month position. The ideal candidate will have a background in trial balance analysis and proficiency in using a double-entry system. This role is crucial for providing support during a busy audit period. Day-to-day of the role: Managing accounts payable and handling stock invoices. Utilising the Navision system for financial operations. Assisting with trial balance analysis and maintaining accurate financial records. Supporting the finance team during the audit period. Ensuring compliance with financial regulations and company policies. Required Skills & Qualifications: Proven experience in accounts payable and stock invoice management. Familiarity with the Navision system or similar financial software. Understanding of trial balance analysis and double-entry accounting systems. Ability to work efficiently in a fast-paced environment. Strong organisational skills and attention to detail. Benefits: Competitive hourly rate of £14. Onsite parking available. Opportunity to work in a supportive team environment.