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.
An immediate opportunity has arisen for a Credit Controller to join a highly successful business in central Norwich.
Flexible working is offered with 2 days per week at home.
The role
To be a key member of the finance team, responsible for cash collections and query resolution to ensure customer accounts are kept up-to-date and orders are released within set time-frames.
The Credit Controller will manage a range of duties relating to cash management and Credit Control within the Billing and Accounts Receivable team whilst engaging with, supporting and partnering with Companies and Sponsors, Private Hospitals and Self Pay Patients.
My client, a leading private healthcare provider based in Central London, is looking to bring a temporary credit controller to assist with collection of outstanding payments
The Credit Controller shall manage a portfolio of accounts in order to ensure cash collection is met.
Ideally someone who has had previous credit control experience but would consider someone with an office administrator background.
Reed accountancy have recently partnered up with a business who are looking for a temporary credit controller to join their busy team.
This is an immediate start position and will be based full time from the office initially with the possible option to go fully remote for the right candidate.
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.
Our client has an exciting opportunity working within the Finance team as a Credit Control Specialist the ideal candidate is a seasoned professional with a demonstrated track record in credit control, debt collection, and account reconciliation.
£13 - £15 per hour depending on experience
You will possess strong interpersonal skills, enabling them to effectively engage with customers, resolve payment issues, and maintain positive relationships.
An amazing Credit Control position has become available due to internal promotion within a large distribution business based within the Birmingham City Centre.
This role here is a temporary position but has a very strong chance of going permanent after 6 months.