Our clients Pump Rental branch in Bracknell is seeking a motivated and enthusiastic Hire Controller to join our clients team.
They are a leading provider of pump solutions, and the Hire Controllers play a vital role in ensuring the smooth operation of their pump rental services.
This position offers an excellent opportunity for individuals who are eager to learn, thrive in a dynamic environment, and contribute to the success of our clients business.
Heading up a small Purchase Ledger team, the role of Financial Controller will include, but will not be limited to:
Our client is a dynamic and growing company seeking an experienced and highly skilled Financial Controller to join their team in Caterham.
The successful candidate will play a critical role in managing financial operations, ensuring strong financial controls, and providing strategic financial guidance to support our growth and success.
We believe in offering our customers the best experience, guiding them through builds of bespoke yachts from concept to finished product, something we couldn't do without our exceptional people.
Rustler Yachts is a well-established company with an enviable reputation within the marine industry.
Since the early 1980s, we've been building beautiful yachts in Falmouth using only the highest quality materials and a mixture of traditional methods and cutting-edge technology.
Posted by SelectStaff Recruitment • £23K/yr to £24K/yr
General
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.
Search consultancy are working exclusively with a business in Wakefield to support in the recruitment of a credit controller in a permanent role.
Reporting to the credit control manager you will be responsible for actively chasing invoices to ensure timely payment, implementing effective strategies and tactics to maximise cash collections, maintaining and developing a schedule for proactive follow-ups on pending invoices, set and monitor credit limits for new and existing customers and anticipate potential payment delays and address issues before they become significant problems.
In order to be considered for this role you will be able to demonstrate: