Dealing with inbound calls for customers with various queries relating to products.
General
Job description: Venn Group has partnered with a large organisation based in the Warwickshire area to find a Credit Control Administrator on a temporary basis.
Proven experience in Administration and Data Entry.
General
Our client, based in Hatfield, Hertfordshire, is seeking a Temporary Credit Administrator with a background in Administration for one month starting on June 3rd or 10th.
This is a fantastic opportunity for a detail-oriented individual to join a dynamic team.
Our client is currently looking for an experienced Credit Controller to join there team.
The position is based in Addlestone and would be looking for an immediate start, there is also a hybrid working structure available following initial training.
Responsibilities
Act as a key point of contact for the business regarding debtor-related queries or issues.
Are you a fluent multi-lingual speaker with expertise in credit control?
We are on the hunt for a talented Credit Controller who can communicate effectively in multiple languages and join our client's diverse team based in Ashford.
Portfolio Credit Control are currently partnered with a reputable and established Property business who are currently looking for an interim Accounts Receivable & Billing manager to join the team on a 3-month temporary basis, this position is an immediate start - Property experience is essential!
Overall responsibility for the billing and invoicing, Supervise the billing and invoicing process for tenants, and other stakeholders, ensuring accuracy and timeliness in generating invoices for rent, service charges, utilities, and other billable items.
Quarterly financial close: Take responsibility for the quarterly financial close of the Accounts receivable and billing function to ensure it is completed in accordance with the required timeframes.
Responsibility for managing company debtor's list and credit control.
General
CMA are currently working with a sizeable business who are looking to appoint a Credit Controller.
You will be responsible for managing the company's debtor list, maintaining proactive contact with customers by phone and email to obtain payment and ensuring that credit limits are adhered to and credit limit reviews are conducted.
Checking Customer Credit: Evaluating the creditworthiness of new customers based on industry standards.
General
A Credit Controller plays a crucial role in managing a company's finances by ensuring timely payment of debts and maintaining the financial health of the organisation.
Here are some key duties and responsibilities typically associated with this role: