Salary from £51,000pa dependant on experience, plus benefits (see below)
Our client is one of the world's leading financial institutions, united in their purpose to help make financial lives better through the power of every connection.
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.
My high-profile banking client is currently on the market for a Trade Control Analyst.
The role is initially full time in the office due to training and reverts to a Hybrid position on site 3 days a week and 2 days from home, working normal office hours.
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.
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
The ideal candidate will be responsible for managing the company's credit control function, ensuring timely payments and minimizing bad debts.
Reed Accountancy are delighted to be working with a well-established client in Newcastle who are seeking a candidate to support their credit control function on a maternity cover contract.
Working in a dynamic team, your responsibilities will include
Monitor customer account details for non-payments, delayed payments, and other irregularities.