We have an exciting opportunity for a Hire Desk Controller to join the team of a national company that supplies specialist equipment to the construction and events industry.
Company - National Plant Hire Company
Our client has a great reputation in the industry and is seeking an enthusiastic, experienced, and flexible all-rounder to work as part of a busy hire desk team within a supportive company.
RG Consultancy are pleased to be working with an outstanding wholesale company based in Bradford, this company are recruiting for a credit controller to join the team on a full time, permanent basis.
This is a standalone credit control position and reports into the financial controller within the team.
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Morley area of Leeds as they look to recruit a Credit Controller into their team on a full time, permanent basis.
Duties and Responsibilities
Resolving Invoice and payment queries by phone and email.
Working closely with the Finance Department to ensure smooth operation of all finance matters.
Page Personnel are currently working with a reputable growing business in Leeds who are looking for an additional member to join their Credit Control Team!
Page Personnel are currently working with a reputable growing business in Leeds who are looking for an additional member to join their Credit Control Team!
Key Responsibilities
Speaking with clients over the phone to recover aged and current debt.
Robert Half Finance & Accountancy are recruiting a new role of Credit Controller for a 12 month contract to cover maternity leave at a growing, owner managed business based on the outskirts of Leeds.
Due to the growth of the business, there is a high likelihood of the role going permanent at the end of the initial assignment.
Duties and responsibilities of the Credit Controller will include
Opening new accounts, including obtaining credit checks/references/upfront payment.
Elevation Recruitment are currently recruiting for a Credit Controller to join our clients team on a permanent, hybrid basis based in Bradford.
The role
You'll collect monies due on the accounts receivable ledger, bringing queries to a swift resolution, ensuring accounts are up to date and credit limits are not unduly affected.
You understand a well-managed account means our customers can have the product their customers need, no matter the occasion.