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.
The ideal candidate will have some accounting background, through studies or work experience, with strong Excel skills.
My client is a leading business based on the outskirts of Milton Keynes.
Due to expansion, they are looking for an individual with a tremendous can-do attitude - someone eager to learn, with a desire to continuously develop and to be part of a close-knit team.
As part of the Group Finance Department you'll be responsible for processing suppliers' invoices, handling supplier queries, reconciling supplier statements and ensuring that all invoices are processed accurately and efficiently.
We're looking for a Highly Motivated
To join our fantastic Finance Team based in Leighton Buzzard.
Will be responsible for maintaining debtor accounts and ensuring all overdue invoices are chased and paid on a timely basis, in line with company policy.
Our Head Office Debt Recovery Team has an opportunity for an experienced finance administrator to join their busy team.
Your will be responsible for
Chase overdue invoices by telephone, email & letter within agreed timescales.
Based in Dunstable, Bedfordshire, our client is looking for an Accounts Assistant to join their team on a 12-month fixed-term contract, with the opportunity to work hybrid after their first month of training onsite.
This job would suit someone with experience in basic accounting principles and month end process, to facilitate the smooth running of accounts receivable and to provide additional support to the rest of the department as necessary including banking and accounts payable.
The company continues to go from strength to strength and will offer the successful individual a great role to help with their growth.
ProTalent is thrilled to partner with a leading accountancy firm in Dunstable in their quest for a dynamic Audit & Accounts Senior to join their thriving team.
Prepare to unleash your skills, shape your career, and make a lasting impact with this fantastic opportunity!
The Firm
Step into the spotlight at this renowned independent accountancy firm.
We are currently recruiting for an Accounts Assistant to join a company in Leighton Buzzard, this is a full time role and the working hours are Monday-Friday, 9:00am-5:30pm.
Please note, this role is FULLY office based.
Our client offers great opportunity for growth and development and benefits from being close to excellent transport links, with numerous amenities close by.
To provide finance input to business decisions and to ensure that Divisional & Area Directors make their decisions based on accurate financial information and with finance support.
We're seeking Customer Service Advisors to join our busy and established team based in our vibrant contact centre in Dunstable.
You will serve as the primary point of contact for customers, assist with their inquiries, provide support, and ensure their overall satisfaction.
This is an excellent opportunity for a motivated and driven individual to kick start their career with Connells Group with the potential to earn an OTE of £25,000 - £28,000.