We have an exciting opportunity for a Credit Control Specialist to join a busy team of credit controllers in Bristol on a temporary basis to start with in the next week.
Are you a detail-oriented individual with a knack for building relationships and managing customer accounts,ensuring timely payments?
This role here will be working closely with the Credit Control Manager to support them with a range of responsibilities, not just credit control!
We are currently recruiting for a temporary to permanent credit control position based within this busy manufacturing business on the outskirts of the Birmingham City Centre!
This role here will involve chasing payments, allocating cash, reconciling bank statements, resolving finance queries, investigating discrepancies in payments and ad-hoc responsibilities for management.
Working within a busy credit control environment reporting into the Credit Control Manager interacting with other team members and internal teams managing customer accounts.
The Credit Control role requires a confident individual who has previous experience within a credit position.
Orka Financial has an exciting opportunity for a Credit Controller to join a well known company based in Reading.
Flexible working is offered with 2 days per week at home.
An immediate opportunity has arisen for a Credit Controller to join a highly successful business in central Norwich.
The role
To be a key member of the finance team, responsible for cash collections and query resolution to ensure customer accounts are kept up-to-date and orders are released within set time-frames.
A manufacturing company based within Hartlepool is experiencing a period of growth resulting in a requirement for some additional resources within the credit control team.
Your new role
Due to a rapid period of growth, the business requires credit control candidates throughout the busiest period.
An exciting, challenging Credit Controller position has become available in the city centre for an experienced Credit Control Clerk.
Additional responsibilities will include generating reports, negotiating payment plans and working with management to put accounts on stop.
This position requires someone who has been there, done that, bought the t-shirt, that means our clients are needing someone who has experience in chasing debt, resolving queries, allocating cash, assisting all the way up to litigation.