Posted by Exclusive Networks Limited • £25K/yr to £65K/yr
This is a hybrid working role.
Exclusive Networks (EXN) is a global cybersecurity specialist that provides partners and end-customers with a wide range of services and product portfolios via proven routes to market.
With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine a local perspective with the scale and delivery of a single global organization.
As an Interim Credit Controller, you will be responsible for managing the accounts receivable process, ensuring timely collection of outstanding invoices, and maintaining healthy cash flow.
General
Are you an experienced Credit Controller with a knack for maintaining financial stability and a keen eye for detail?
We have an exciting opportunity with a leading Healthcare company based in Aylesbury!
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.
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.
Posted by Olympus Recruitment • £25K/yr to £30K/yr
My client, an agricultural company on the outskirts of Arundel, are looking for a credit controller to assist their finance team for a 6 month interim contract.
Contacting customers by phone and email regarding outstanding payments and gaining commitments to settle invoices.
This role will report into the finance manager and cover the following responsibilities:
You will be responsible for cash collection & achieving targets, reconciliation, query resolution, reporting, refunds and reducing DSO and Bad Debt on your portfolio.
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 given full training and enjoy a supportive and friendly team culture.
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.