Reporting into the Accounts and Credit Manager, working alongside our other Administrators across the business, you will be a key part of our support team, ensuring the co-ordination of the project staff based out on site.
You will be offering the highest levels of administrative support to internal members of staff and our corporate external clients based across the UK.
We are a long established and successful consultancy within our field and we are now seeking an additional Project Administrator to work as part of our wider operations support teams.
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
Responsibilities
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Ensuring that debt is collected within set targets and outstanding monies are actively chased.
Our client, a leading property management organisation specialising in rural and residential services, is seeking a Development Administrator to join their team at The Heart.
Do you have experience in managing budgets and a strong commitment to customer service?
Are you a self-motivated individual with excellent interpersonal skills?
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Responsibilities will include (but not limited to):
A Long standing organisation in Chertsey is looking for a Credit Controller to join their busy finance department on a permanent basis.
The Credit Control team is set to double as the company's client base expands.
Operating out of modern offices in Chertsey close to public transport, this business has seen an increased workload and the need for additional headcount.
Finance Administrator responsibilities include maintaining records for all transactions, preparing purchase order, accurately maintaining an invoice system and producing reports.
We are looking for a Finance Administrator to join an exciting SME with a Multimillion-pound turnover!
Want to be part of a growing company and join them on their journey within the Finance sector...?
A fantastic opportunity and position for a Credit Controller has arisen to join our growing and thriving client!
The purpose of this role is to support the Credit Control duties in a warm and professional approach and be responsible for all clients on a daily basis.
The Credit Controller will
Be responsible for managing and maintaining the sales ledger.