Posted by Page Personnel Finance • £14/hr to £15/hr
This is an exciting opportunity for an immediately available Credit Controller to join an established organisation in Witney, Oxfordshire on a temporary ongoing basis to start as soon as possible.
The client is widely recognised within their field, with a global presence.
The site is close to local amenities, has on-site parking and hybrid working is available with 2 days in the office and 3 from home.
Reed Accountancy & Finance are currently seeking an experienced Senior Credit Controller / Debt Collector for an ongoing temporary position based in Maidstone.
This role is ideal for a candidate with a strong background in credit control and debt collection, who is looking for a challenging and rewarding opportunity.
Due to the location of our client, the candidate will need to have their own transport.
The ideal Credit Controller will be responsible for managing the debts of the business, ensuring timely payments are made, processing incoming funds, and resolving account queries.
Reed Accountancy & Finance is actively seeking a proactive and results-driven Credit Controller for a temporary assignment lasting up to 4 months, located in Kings Hill.
Credit Controller Key Responsibilities
Chase overdue invoices by telephone, email, and letter within agreed timescales.
Proactively manage and collect outstanding debts, ensuring timely payments from clients.
General
SF Recruitment are seeking an experienced Credit Controller required for an ongoing temporary assignment to join a fast-paced business based in Alfreton.
This is a full-time role, that includes a working from home day on a Friday.
Robert Half are thrilled to be working with a fantastic business in Abingdon that are looking for a full-time Credit Controller to join the team ASAP for a 3 month assignment.
The post holder will contribute to the administration of the credit control function, ensuring timely collection of outstanding debts.
This is a temporary, part-time role, requiring 3 days per week on-site, focusing on cash collection from commercial debtors, student loans, sponsors, and tuition fees for both domestic and international students.
General
Reporting to the Senior Credit Controller, the post holder will serve as a key contact for external parties, students, and staff, while collaborating with various departments to ensure service levels are met.