As the Financial Controller, you will play a crucial role in managing the financial operations of the company and driving its profitability and growth.
Our client, a reputable and thriving organisation, is seeking a talented Financial Controller to join their team.
If you want to work for an organisation who genuinely cares about making a difference to the public, this role is for you.
I am partnering with a great company based in Newcastle-under-Lyme who are looking for a Group Financial Controller to manage finance teams within the group and work closely with the Finance Director.
We are currently recruiting for experienced Credit Controller.
Responsibilities will include managing the collection of outstanding debt, minimise outstanding debt, liaising with customers and resolving any issues that may hinder the timely debt collection process.
Duties will cover
To ensure debts are collected within correct timescales.
The CompanyAble Bridge Recruitment are excited to be working with a unique business based in Edinburgh in the recruitment of a senior financial controller.
A post has been created as the company are at a point in their journey where the accounts will need to be bought in-house.
Currently the function is being completed by an external consultancy, however due to statutory obligations this will need to change.
Elevation Recruitment Group are currently working with a specialist manufacturing company who are looking for a Commercial Controller.
The company design, manufacture and install a variety of products.
This is an excellent opportunity to work for a leading company in a role where you will be well supported and given genuine opportunities to develop and progress.
Our super client with offices based in Peterborough is seeking an experienced Credit Controller to join them on a full-time permanent basis working 8.30am - 5pm Monday to Friday in a fully office-based role.
As Credit Controller, you will be responsible for chasing overdue customer payments by telephone and email, escalating any seriously overdue customers to a higher level.
You will prepare sales ledger invoices, deal with queries, agreeing payments with customers, keeping internal systems up to date, reconciling company credit card, processing expenses.