The Account Relationship Coordinator role is a crucial position within the business, primarily focused on providing exceptional service and support to the clients and customers.
The role involves direct interaction with customers, problem-solving, and ensuring customer satisfaction.
Our client is a large-scale enterprise in the retail industry, with a team of over 1,000 employees.
You ill be part of a small Accounts Team generating large volumes of sales invoices, credit notes and customer invoice reports, helping to ensure that the business receives payment in a timely manner.
Our Commercial family is growing, therefore we have an exciting Temporary Full-Time Sales Ledger Administrator position that is anticipated to last 12 months.
As a Sales Ledger Administrator, you will ensure that sales ledger transactions for Commercial are processed in a timely and highly accurate manner.
You will be responsible for managing customer retention accounts in line with contractual terms by actively chasing overdue debt, appropriate reconciliations and carrying out effective query resolution
Juice Recruitment are delighted to be supporting a fantastic organisation based in Gloucester, with their search for a Credit Controller on a 3 month temporary contract.
The chosen candidate will ensure team KPI's are met in respect of the successful reduction of aged debt and cash collection targets set by the Head of Credit.
Checking Customer Credit: Evaluating the creditworthiness of new customers based on industry standards.
General
A Credit Controller plays a crucial role in managing a company's finances by ensuring timely payment of debts and maintaining the financial health of the organisation.
Here are some key duties and responsibilities typically associated with this role:
Dealing with customer queries via telephone and email.
General administration to support the department.
General
Juice Cheltenham is delighted to be supporting our established client based in Cirencester, with their search for an Office Administrator to support their busy period on an initial temporary 3 month contract!
Our client has an exciting opportunity working within the Finance team as a Credit Control Specialist the ideal candidate is a seasoned professional with a demonstrated track record in credit control, debt collection, and account reconciliation.
You will possess strong interpersonal skills, enabling them to effectively engage with customers, resolve payment issues, and maintain positive relationships.
You will support with chasing debt, communicating with customers via email and phone, releasing customer's orders and performing credit checks.
Your new role
Hays are supporting our manufacturing client with the recruitment of a Temporary Credit Controller for an initial three-month period (Extension possible)