A great opportunity has arisen for an experienced Credit Controller to join a well-established company based in Hounslow for a 1 year contract.
You will be responsible for cash collection & achieving targets, reconciliation, query resolution, reporting, refunds and reducing DSO and Bad Debt on your portfolio.
You will be given full training and enjoy a supportive and friendly team culture.
Develop and implement credit control systems and policies to minimize financial risk.
General
On behalf of our esteemed client, a leader in the Insurance industry, we are seeking a highly proficient Credit Controller for a contract position.
This role is integral to our client's finance department, aiming to optimize their financial operations and enhance fiscal stability through diligent credit control management.
Candidate requirements: 2-3 years Accounts Payable Oracle (preferably Oracle Fusion) experience is required.
Local Authority is bringing the Accounts Payable function in-house as well as implementing a new finance system.
They are seeking to recruit two interim Accounts Payable Specialists to support the implementation of Oracle Fusion during the go-live phase and other transactional finance operations.
Posted by LHH Recruitment Solutions • £500/day to £600/day
Our client is seeking an experienced Loans Administrator to be a vital part of their Global Market Loans Operations team.
As a Loans Administrator, you will play a crucial role in managing and developing the portfolio of reporting and reconciliation enhancements across the team.
This team provides support to the Global Credit Trading desk, which trades a wide range of financial products on the secondary trading market.