We have a fantastic new job opportunity for a Credit Controller who has previous experience in a credit control or accounts receivable role, demonstrable MS Excel spreadsheet skills and good supervisory skills.
Credit Controller who has previous experience in a credit control or accounts receivable role, demonstrable MS Excel spreadsheet skills and good supervisory skills, is required for a well-established renewables distribution company based in Milton, Cambridge, Cambridgeshire.
As the Credit Controller you will report to the Head of Finance and will be responsible for maintaining the day-to-day process for accounts receivable, ensuring the smooth operation of the sales ledger while supporting the junior members of the team.
This dynamic organisation is looking to appoint an experienced Credit Controller that is fluent in Spanish, and Italian would be a bonus, to join their multilingual European team to support the accounts receivable function by collecting debt, monitoring credit and resolving customer disputes.
Are you an experienced Credit Controller looking for the next step in your career in an extraordinary business?
If you are looking to join an innovative business that is open, and collaborative whilst helping change lives around the world, this position could be of interest to you.
The One Group are recruiting for an experienced Credit Controller to join a well known business in Peterborough on a full time, temporary on-going contract.
We are seeking an Accounts Administrator to join the Finance department of our client in Huntingdon.
The successful candidate will be adept at processing invoices and orders, coordinating shipments, and communicating with various stakeholders regarding sales orders, shipments, payments, and invoice queries.
This role is pivotal in raising orders, managing and coordinating shipments, and overseeing the accounts payable and receivable ledgers.
Posted by Page Personnel Finance • £31K/yr to £37K/yr
The Credit Controller is a pivotal role within the Accounting & Finance team, responsible for handling debt recovery and maintaining strong relationships with clients in the business services industry.
The organisation is a globally respected entity within the business services sector, boasting a significant workforce of over 5000 employees.
Based in the heart of Cambridge, the company is renowned for its commitment to excellence and client-focused approach.
Posted by LHH Recruitment Solutions • £33K/yr to £38K/yr
You must have experience in Credit Control and be able to speak fluent Spanish to apply this position.
Our client based in south Cambridge are currently seeking a Spanish Speaking Credit Controller to join them in a 12 month FTC maternity leave contract.
Based on relevant skills and experience the salary will be approx £33-38k, this is a hybrid role working one day in the office (Thursday).
The One Group are recruiting for an experienced Credit Controller to join a hugely successful business in Peterborough who are growing year on year consistently.
This role would see you sitting within a friendly finance team, on a full time, permanent basis, reporting directly into the Sales Ledger Manager.
This role would see you working Monday - Friday 9am-5.30pm and responsibilities will include:
Are you an organised, proactive, and customer-focused professional looking to make a difference in a dynamic company?
Set in the glorious grounds of Granta park in south Cambridge, this new role on offer is more than just a job; it provides a collaborative environment where your skills can shine.
You'll be joining a supportive team in a company that values growth, innovation, and excellence.
Posted by ALH Recruitment Ltd • £25K/yr to £26K/yr
General
ALH Recruitment are looking for an experienced Credit Controller with Sales Ledger skills to step into an exciting opportunity with a great client of ours in Peterborough.
Job Purpose
The Credit Controller, as part of the Finance team, will have the important role of ensuring the company debtor list is managed and outstanding client balances are organised and scheduled for collection.
Attention to detail, confidence in dealing with clients, accuracy in reporting and being process driven is essential, alongside experience in a credit control environment.