Posted by Page Personnel Finance • £14/hr to £15/hr
This is an exciting opportunity for an immediately available Credit Controller to join an established organisation in Witney, Oxfordshire on a temporary ongoing basis to start as soon as possible.
The client is widely recognised within their field, with a global presence.
The site is close to local amenities, has on-site parking and hybrid working is available with 2 days in the office and 3 from home.
Monitoring and chasing debts on a ledger of accounts.
Sending out copy invoices and statements.
General
Sheridan Maine are recruiting for a leading international business in Oxfordshire who are seeking an experienced Credit Controller on a temporary basis for a minimum of 3-6 months.
Wade Macdonald are currently working with an impressive organisation, which is continuing to grow, who are looking for a credit controller to join the team!
We are looking for an experienced Credit Controller with excellent communication skills to join a busy in Banbury on a full-time basis (Monday to Friday) for a 12-month maternity cover contract - ASAP start.
Our client is an established and successful company, where you will be an integral part being the interface for customers and sales.
Robert Half are thrilled to be working with a fantastic business in Abingdon that are looking for a full-time Credit Controller to join the team ASAP for a 3 month assignment.
Posted by Page Personnel Finance • £26K/yr to £30K/yr
The German Speaking Credit Controller will be responsible for managing customer accounts for a global firm, ensuring the timely collection of payments.
The company are based in Witney and offer hybrid working.
The role requires fluency in both English and German.
Our client is seeking a Compliance Manager to join their team.
The successful candidate will develop and implement risk management policies, controls, and procedures (PCPs), and provide general risk and compliance related advice to the firm.
This role is integral to the management team, working closely with the firm's partners and responsible for ensuring compliance with various professional standards, regulations, and obligations.
Assist with receivables management, producing debtor letters and copying and attaching invoices for approximately 900 overdue customers, with follow up contact.
3 month contract with the flexibility of extension