I'm looking for a self-motivated and successful credit controller to support on an interim project for an educational establishment in central Cambridge.
4-6 months is required.
This position is temporary to start ASAP and commitment for approx.
Our client, a leading organisation in Peterborough, is seeking a Credit Controller to join their Finance team.
As a Credit Controller, you will be part of a smaller team of 3 Credit Controllers, responsible for collections from local authorities and privately funded domiciliary care customers.
This is an excellent opportunity to join a dynamic team and contribute to their continued growth.
You will be supporting in expanding and developing the existing credit control activities across the business.
The One Group are exclusively partnering with a well respected and growing business based in Peterborough, who are looking to recruit a credit controller to join their small, but friendly finance team.
This position would see you working from the office Monday - Friday, in a permanent role.
Purpose of the role The Credit Controller will be responsible for accounts receivable activity for group companies (UK and in Europe).
Robert Half are pleased to be partnering with a scale up business in Cambridge looking for their next Credit Controller.
This role is hybrid (home and office based), and attendance is expected at a company chosen venue on a once per week basis as well as monthly Company wide gatherings.
I'm looking for an energetic, confident, and self-motivated Credit Controller to join this fabulous global business based in Cambridge.
Alongside your ability to obtain payment by contacting your customers, you'll also need to be computer literate and be able to accurately allocate payments to customer accounts and record all customer account activity.
You'll be a confident and capable communicator, with the ability to easily chat to anyone and build rapport quickly and easily to collect payments from customers.
Morgan McKinley is delighted to have exclusively partnered with a growing organisation in Cambridge in the recruitment of an experienced Accounts Assistant, with a specific emphasis on Credit Control / debt collection.
Reporting to the Financial Controller this role will support the wider finance team alongside Sales Ledger.