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.
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.
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.
The successful Credit Controller will be able to hit the ground running, adapt to new processes and be confident in achieving results.
SF are working with an exciting business to secure a Credit Controller for an interesting project, focused on cash collection, stakeholder & query management.
French Speaking Credit Controller required for an exciting long term interim opportunity.
Immediate requirement for a Credit Controller who is happy to "hit the phones", for a 6 month contract to assist our client in lowering a high volume of debtors 30 days and over.
Candidates must have a no nonsense approach as their year end is coming up in December, so they are looking to reduce overdue debtors as much as possible.
3 days office based , in the West End and 2 days working from home
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.