We are delighted to be working with an reputable business based in Southampton that are looking for a Credit Controller to join the team.
This is an excellent opportunity for someone with previous experience to continue developing in a supportive environment - offering £27,000 & hybrid working!
Key responsibilities
Help in the development of strong relationships with clients and debtors.
Page Personnel are working with a client who are always on the look out for Credit Controllers based in the Southampton area to join their accountancy team on a full time permanent basis.
They are based in Southampton and do require travel to their offices.
Our client is a successful business who have seen rapid growth in the past 12 months.
You will be working for a market-leading professional services business seeking a Credit Controller to join their team to act as the main point of contact for billing and collection matters on a day-to-day basis to help maximise billings and collections.
Your new role
Establish and maintain strong working relationships with colleagues (fee earners/partners etc.
Broadgate is seeking a keen and experienced Revenue Controller to join a high-growth business based in Southampton.
Our client is looking for someone who has a minimum of 3 years of experience dealing with billing and collection matters preferably in professional services or legal practice sectors.
Key Requirements
Must have prior experience with 3E and EBillingHub (Elite Enterprise is also an advantage).
As Mechanical Supervisor, you will be responsible for, but not limited to, organising and supervising all site activities, ensuring all site operations are in accordance with programme specifications, conducting site inspections, recording the progress of works as well as ensuring schemes are safely completed on time, within budget and to specified quality.
What You'll Need To SucceedIn order to be successful, you will have previous experience in mechanical works within the building services industry in a supervisory capacity and hold an SSSTS (or SMSTS) qualification.
In addition, you will be able to liaise with key stakeholders and be a detail-orientated individual.
CMA are currently working with a sizeable business who are looking to appoint a Credit Controller.
You will be responsible for managing the company's debtor list, maintaining proactive contact with customers by phone and email to obtain payment and ensuring that credit limits are adhered to and credit limit reviews are conducted.
What will the Credit Control role involve
Responsibility for managing company debtor's list and credit control.
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