Posted by Annie A Recruitment Ltd • £26K/yr to £28K/yr
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.
Posted by Page Personnel Finance • £25K/yr to £28K/yr
The Credit Control position is an integral role within the Accounting & Finance department, which requires a keen eye for detail and excellent organisational skills.
The successful candidate will be responsible for managing and maintaining the financial health of the company through effective credit control.
The organisation is a well-established entity the Industry, with a workforce of over 1000 employees.
Posted by Grafton Recruitment • £17.80/hr to £18.80/hr
Our client is looking to speak to candidates who has experience in a stores environment or manufacturing control.
Grafton Recruitment are delighted to be working with a are supporting a large global manufacturer who are looking for an experienced Inventory Controller to join their team on a 12 month contract basis.
Posted by Dickson O'Brien Associates • £38K/yr to £42K/yr
This role has a broad scope: with a can-do attitude you will manage the credit control function to ensure debt is collected in accordance with terms and the sales ledger is accurately maintained.
Our fast- growing client based in Altrincham is recruiting for a Credit Control Manager on a 12 -month contract basis
The primary responsibilities of this role are to ensure accuracy and completeness of the sales ledger and communicate with clients regarding outstanding debt, whilst providing accounting information which can be relied upon by the external auditors.
Working as part of a credit control team, you will manage the collection of all outstanding debt in line with monthly targets and KPIs and liaise with customers whose payments have fallen into default, to secure a prompt resolution.
You will be responsible for the day-to-day receivables management of a portfolio of our own customers, making sure payments are received in line with individual payment terms as much as possible.
Do you thrive in an environment that values teamwork and recognises that collective efforts drive exceptional results?