My client is seeking a Credit Control Supervisor to lead a team of 4 Credit Controllers, managing high-volume live accounts whilst overseeing a large ledger for a well-established organisation in the healthcare sector.
Are you an experienced Credit Controller Supervisor looking to take the next step in your career?
Ideally you would have gained previous credit control experience in a shared service centre or head office environment, working to KPI's and targets, and be able to work using your own initiative.
As one of the Credit Controllers, you will be responsible for your own ledger, which will entail high volume calling, chasing differing values of money.
Our client based in Welwyn Garden City is keen to secure a number of interim Credit Control Clerks to work as part of their team on an ongoing interim contract.
This position would suit someone with proven credit control experience, to be responsible for minimising financial risk to the company by investigating and evaluating new and existing customers' creditworthiness.
Based in Watford, Hertfordshire our client is looking for a Credit Controller to join their well-established team on a permanent basis, based full time in the office.
This company are leading specialists in their industry and work globally, predominantly in Africa.
As one of the Credit Controllers, you will be responsible for your own ledger, which will entail high volume calling, chasing differing values of money.
Our client based in Welwyn Garden City is keen to secure a number of interim Credit Control Clerks to work as part of their team on an ongoing interim contract.
Credit Controller, 3 months Temporary Assignment, £13 per hour Holiday, Welwyn Garden City
This job would suit a credit controller with at least 2 years' experience of Credit Control and sales ledger duties.
Based in Hemel Hempstead, Hertfordshire our client seeks a Credit Controller to join their growing finance team on a permanent and hybrid-working basis, with 4 days at home and 1 in the office.
They will be responsible for managing various customer accounts and key relationships to manage outstanding debt, ensuring payment terms are maintained, disputes are resolved and the risk of bad debt is minimised.