The position of Credit Control in the Accounting and Finance Department requires a professional who is detail-oriented and has a strong understanding of financial processes within the Not for Profit and Charities industry.
The successful candidate will possess excellent communication skills and the ability to maintain high levels of accuracy.
Our client is a well-established, sizeable organisation within the Not for Profit and Charities sector.
The successful candidate will be responsible for providing direction, support and advice to the Authority and the Service in matters relating to Information Governance, ensuring compliance with the relevant legislation.
English / Saesneg
An exciting opportunity has arisen within the Service Performance and Communications Department based at Fire Service Headquarters, Forest View Business Park, Llantrisant, CF72 8LX, for the role of Information Governance Manager.
Although the role will be predominately chasing outstanding debt the the role also encompasses Credit Control allocating of payments and raising of invoices.
We are currently exclusively recruiting for a Credit Controller to join a large organisation based in Nottingham on a 12-month fixed term contract.
You will be working in a friendly and supportive team but responsible for your own ledger.
You would be responsible for the control of the sales ledger and the duty of managing and processing all incoming cash daily, confirm sales invoices ensuring posted to the sales ledger on a timely basis and to chase customers for overdue invoices.
We are currently working with a market leading manufacturing business based in Manchester in the appointment of a credit controller on a 12-month fixed term contract this is a 5 days on site role.
This is a great opportunity for anyone looking to gain experience in credit control position within a global business.
Your primary responsibility will be to deliver an excellent, efficient Credit Control service in accordance with the Group's collections procedures, ensuring all Care debt is chased in a timely manner and escalating cases as required.
We are looking for a Credit Control Specialist to join our dynamic team.
Key Accountabilities
Review and chase all Care debt in line with the Aster Dunning process.
Support the Group Head of Risk in gathering controls and documenting these within an organised control inventory.
Responsible for creating documentation that details the core operational risk and control procedures and processes across the entirety of the business.
Must haves
Worked within at least two of the following areas of financial services: Derivatives, FX, Trade Control (Settlements/ Clearing / Trade Support), and Finance (Treasury).
We are currently recruiting for an experience Senior Credit Control Clerk to join a fantastic team, on 6-month fixed contract, with the potential of becoming permanent and offers hybrid of 4 days home and 1 day office based in Annesley, Nottingham.
As the Senor Credit Control Clerk, you should have experience of working in the fast-paced environment, overseeing several projects as well as the day to day of managing overdue accounts
Full-time: 6-month fixed contract initially with potential becoming permanent