The Credit Controller shall manage a portfolio of accounts in order to ensure cash collection is met.
My client, a leading private healthcare provider based in Central London, is looking to bring a temporary credit controller to assist with collection of outstanding payments
The Credit Controller will manage a range of duties relating to cash management and Credit Control within the Billing and Accounts Receivable team whilst engaging with, supporting and partnering with Companies and Sponsors, Private Hospitals and Self Pay Patients.
As Credit Controller, you will be responsible for managing your own ledger to recover owed debts and will benefit from working within the heart of Portsmouth with great transport links, hybrid working, and flexible working hours.
We have teamed up with a well-known company based in the centre of Portsmouth to look for a temporary Credit Controller to join their team.
The role is initially offered on a 3-month temporary basis but there is the possibility of becoming permanent.
As Credit Controller, you will be responsible for managing your own ledger to recover owed debts and will benefit from working within the heart of Portsmouth with great transport links, hybrid working, and flexible working hours.
We have teamed up with a well-known company based in the centre of Portsmouth to look for a temporary Credit Controller to join their team.
The role is initially offered on a 6-month temporary basis but there is the possibility of becoming permanent.
As a Credit Controller your primary responsibility will be to ensure the timely collection of outstanding debts owed to the company.
Reed have an excellent opportunity for a part-time Credit Controller to join an award-winning company located on the outskirts of Chester
You will play a crucial role in maintaining strong financial stability by managing credit accounts, assessing creditworthiness, and developing positive relationships with customers.
Responsible for the delivery, efficient income management and effective recovery of debts or all Central, Trading Services and Adult Social Care invoices.
Support the Debtors financial system with responsibility for documenting procedures, testing enhancements and training new application users.
General
Connect2Luton are excited to recruit a Accounts Receivable Officer on behalf of Luton Borough Council.