Posted by Hays Specialist Recruitment Limited • £23K/yr to £25K/yr
We are looking for someone who can effectively manage the credit ledgers of customers in accordance with company procedures and ensure all financial risks to the business are proactively managed and controlled.Your new role
Deal with the day-to-day cash posting from various banks in various currencies (EUR/USD/GBP) - in accordance with Company procedures and deadlines.
Posted by Cottrell Moore Ltd • £13K/yr to £23,795.20/yr
Join our Credit Control team as an Apprentice!
In this role, you'll need strong communication skills and confidence in dealing with customers over the phone and via email as you work on chasing aged debt.
Working within a team of credit controllers the apprentice credit controller will be a key figure in supporting the financial function of the business, which requires the building and maintaining of strong relationships with the credit controllers to ensure the smooth running of their accounts.
Apprentice Credit Control Administrator, supporting a large collections team, Milton Keynes, £17,000 full training
This great opportunity has arisen within this thriving business for an Apprentice Credit Controller Administrator.
Posted by Dickson O'Brien Associates • £23K/yr to £24K/yr
General
The role will suit someone starting their journey in accounts and who would like to start that journey for a large company based in credit control initially.
The role will involve the following
Responsible for circa 175 accounts.
Credit vet all new business and generate the Sage customer account.
Posted by Elevation Recruitment Group • £22K/yr to £26K/yr
Responsibilities
Chasing customer payments in line with payment terms to minimise bad debt.
Work to weekly outbound phone targets set by team leader.
General
Elevation Accountancy and Finance are delighted to be working with a global business based in the Worksop area as they look to recruit a Credit Controller on a permanent, part-time (24 hours) basis.
Working as part of a credit control team, you will manage the collection of all outstanding debt in line with monthly targets and KPIs and liaise with customers whose payments have fallen into default, to secure a prompt resolution.
You will be responsible for the day-to-day receivables management of a portfolio of our own customers, making sure payments are received in line with individual payment terms as much as possible.
Do you thrive in an environment that values teamwork and recognises that collective efforts drive exceptional results?