Assist the Senior Credit Controller with cash collection in relation to the organisation's debtor books.
Assist students with their queries around their fees and process any Change of Circumstance (COC) where applicable.
Support the review and segmentation of the student debtor ledger to identify opportunities for releasing cash, including liaison with the Deputy Manager of AR to review SLC debt and subsequent engagement with identified students.
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.
Posted by Dickson O'Brien Associates • £38K/yr to £42K/yr
Our fast- growing client based in Altrincham is recruiting for a Credit Control Manager on a 12 -month contract basis
This role has a broad scope: with a can-do attitude you will manage the credit control function to ensure debt is collected in accordance with terms and the sales ledger is accurately maintained.
The primary responsibilities of this role are to ensure accuracy and completeness of the sales ledger and communicate with clients regarding outstanding debt, whilst providing accounting information which can be relied upon by the external auditors.
Marc Daniels are urgently seeking a Credit Controller for immediate Start to join a well-known company based in Sheffield for an interim role (initially 8 weeks)
This role offers hybrid working
This is for an immediate start and comes with a market leading pay rate.
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.