To ensure debts are collected within correct timescales.
General
Responsibilities will include managing the collection of outstanding debt, minimise outstanding debt, liaising with customers and resolving any issues that may hinder the timely debt collection process.
We are currently recruiting for experienced Credit Controller.
Suitable candidates will have experience of processing & maintaining Purchase Ledger, Sales Ledger & Cash Book for an SME business previously, ideally using Sage.
The business are offering a salary range of £28-32,000 depending on experience study support private healthcare flexible working hours!
FRS are recruiting an Accounts Assistant for a nationally recongnised business based within the construction sector.
Our client offers a competitive compensation package along with enticing perks such as extended vacation benefits, progressive medical coverage, life assurance, and the opportunity for charity engagement on paid time off.
Here's a golden opportunity to showcase your expertise while advancing your career to new heights.
But first, let's delve into the enticing benefits awaiting you.
Chasing large volumes of outstanding debt on your ledger predominantly by telephone but also by email where necessary.
General
Reporting to the Credit Manager, you will be responsible for collecting cash and keeping overdue debt to a minimum, building strong and long-lasting relationships with customers and aiding the company's cash flow.
Alexander Daniels is currently recruiting for a Credit Controller on a full-time basis for a distribution business based in Warwickshire.