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.
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.
Working within a busy credit control environment reporting into the Credit Control Manager interacting with other team members and internal teams managing customer accounts.
The Credit Control role requires a confident individual who has previous experience within a credit position.
Orka Financial has an exciting opportunity for a Credit Controller to join a well known company based in Reading.
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.
This fast-paced nationally recognised healthcare business is seeking an experienced Credit Control Supervisor to join its team on a temporary basis with prospects to covert to permanent.
The business offer hybrid working and strong career opportunities.
This company is a leader in its field and the team is led by a great Manager.
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.
Although the role will be predominately chasing outstanding debt the the role also encompasses Credit Control allocating of payments and raising of invoices.
We are currently exclusively recruiting for a Credit Controller to join a large organisation based in Nottingham on a 12-month fixed term contract.
You will be working in a friendly and supportive team but responsible for your own ledger.
We have an exciting opportunity for a Credit Control Specialist to join a busy team of credit controllers in Bristol on a temporary basis to start with in the next week.
Are you a detail-oriented individual with a knack for building relationships and managing customer accounts,ensuring timely payments?