Assist the Senior Credit Controller with cash collection in relation to the organisation's debtor books.
Support the review and segmentation of the student debtor ledger to identify opportunities for releasing cash, including liaison with the Deputy Manager of AR to review SLC debt and subsequent engagement with identified students.
Assist students with their queries around their fees and process any Change of Circumstance (COC) where applicable.
Our client is one of the North West's most highly ranked and successful Chambers and they are looking for an experienced Credit Controller to join their very efficient and friendly team here in Chester on an interim basis to start with.
With an excellent track record in the key areas of law and 70 barristers, including several King's Counsel, the Chamber has well established, strong relationships with clients across the North West, Wales, the Midlands and Yorkshire, and in a variety of sectors including direct access clients.
The Chamber has grown significantly in the last 3 years and has strong ambitions to continue on this path.
Posted by AUCTORO RECRUITMENT LIMITED • £25K/yr to £28K/yr
The purpose of the Finance Administrator is to provide daily support to the UK Finance Supervisor in carrying out the general accounting of a busy UK subsidiary of a global group.
We are working exclusively with one of the global leaders in Home Mechanical Ventilation, Airway Clearance and Sleep therapy on an extremely exciting opportunity for a Finance Administrator to join their site in Stratford-upon-Avon.
The ideal candidate will have great attention to detail and will enjoy both working with people and independently.
Contact business customers/clients by phone, email, or mail regarding their accounts and being responsible for ensuring the collection of past due accounts
An opportunity has arisen for an experienced and competent Credit Controller to join the Credit Manager's well established credit control team of four in their Bracknell UK Headquarters, with an 'account management' approach in building a relationships to maintaining your ledger.
Your responsibilities will be: Achieve overdue recovery targets through a pro-active, structured and methodical approach
Join our client's dynamic and thriving team in Ashford as a Credit Controller!
If you are a highly motivated individual with exceptional attention to detail, excellent communication skills, and a passion for providing outstanding customer service, this could be the perfect opportunity for you.
Join our client's dynamic and thriving team in Ashford as a Credit Controller!
If you are a highly motivated individual with exceptional attention to detail, excellent communication skills, and a passion for providing outstanding customer service, this could be the perfect opportunity for you.
Administrator / Accounts Administration Assistant with good Microsoft Excel skills,high attention to detail and good telephone, administrative, and time-management skills is required for a well-established company based in Nottingham, Nottinghamshire, East Midlands.
Previous experience working in a Finance Department with Accounts Payable / Purchase Ledger experience would be great.
Although not essential as additional training will be provided.