The Credit Controller will be responsible for ensuring all invoices are settled in a timely manner, in addition to quickly and efficiently resolving any debtor queries.
An exciting opportunity has become available for a keen and enthusiastic Credit Controller to join a leading organization within the Medical Sector.
ROLE
Liaising directly with clients and patients in reference to outstanding accounts.
Marc Daniels have a Hybrid opportunity for a German Speaking Credit Controller to join a well-established tech organisation based in Bracknell.
This hybrid role is suitable for someone who has worked within a credit control function for a minimum of 2 years and had exposure to both the accounts payable and billing function within their role.
You will enjoy working in a supportive and friendly team environment and receive full training and support within this role.
Kenneth Brian Associates are recruiting for an amazing company based in Redhill who are recruiting for a Credit Controller to join their team on a permanent basis.
The ideal candidate will have experience within in similar role and will be happy to travel to Redhill every day to work.
The company offers a 10% bonus along with fantastic benefits.
My client are seeking a Credit Controller who will be responsible for all elements of the accounts receivable function including client invoicing, timely cash collections via phone, across multiple events and systems.
It will also involve dealing with client insurance payments and keeping the insurance portal up to date.
This role is predominately telephone call based cash collections.
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.