A fantastic opportunity and position for a Credit Controller has arisen to join our growing and thriving client!
The purpose of this role is to support the Credit Control duties in a warm and professional approach and be responsible for all clients on a daily basis.
The Credit Controller will
Be responsible for managing and maintaining the sales ledger.
Salary: £32,000 - 35,000 (Depending on experience!
General
A modern forward-thinking law firm that is revolutionising the legal industry with a consultant-led model are seeking an experienced Credit Controller to join their Finance team.
Alexander Lloyd are working with a market leading within their field business on the hire of a Credit Controller.
This is a 12 month role to begin with, with the opportunity of a permanent role in the future.
The ideal candidate will have extensive Credit Control experience from a B2B background, creating long lasting professional relationships, on the phone chasing and reducing aged debt.
All of the little things that make the world of difference and boost the wellbeing of millions.
We're 60,000 talented people bringing you all of the great tasting food, memorable experiences and vital support services that can transform every day into a great day.
A Long standing organisation in Chertsey is looking for a Credit Controller to join their busy finance department on a permanent basis.
The Credit Control team is set to double as the company's client base expands.
Operating out of modern offices in Chertsey close to public transport, this business has seen an increased workload and the need for additional headcount.
Responsibilities will include (but not limited to):
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.