An exciting opportunity has arisen for a Credit Control Supervisor in the Accounting & Finance department of a well-regarded not for profit and charities institution.
The ideal candidate will be responsible for managing a team and ensuring all financial operations run smoothly.
Our client is a prestigious not-for-profit institution in Buckingham, renowned for their commitment to excellence and innovation.
If you are an experienced Credit Controller ideally with industry specific experience and are looking to take your career to the next level, this opportunity is one not to be missed!
With continuous growth and expansion of works the business is looking to strengthen the finance function specifically within Credit Control.
Portfolio Credit Control are currently partnered with a well-established property business who have a reputable name within the sector.
Working as part of the credit control function, the Credit Controller will be the main point of contact for all clients to ensure prompt payment of all outstanding and overdue receivables.
Helping to manage and develop relationships with clients to ensure prompt payment of all outstanding and overdue receivables.
My client brings together a portfolio of clients under a common philosophy centered around delivering exceptional customer experiences, nurturing talent and smart investment to drive superior performance and growth.
They arecurrently recruiting for a Credit Control Clerk to join them on a full time, permanent basis.
Offering multiple services within various industries, my client provides an all round service, always putting the customer first.
Since opening their doors over 70 years ago, my client has become a leader within their field and has developed a large, successful client base that makes them excel in their profession!
Bruton Knowles are recruiting for a Senior Credit Controller, who will be responsible for overseeing the credit control function within our organisation.
You will play a pivotal role in managing the company's credit policies, ensuring timely collection of outstanding debts, and minimising credit risk exposure.
This is a full time role and we practice hybrid working.