Posted by Gleeson Recruitment Group • £26K/yr to £28K/yr
New temporary Credit Control Opportunity!
Are you an experienced credit controller with a track record of reducing aged debt and looking for an opportunity to utilise those skills to support my Nottinghamshire based client for a period of 3-6 months on a temporary assignment?
SF Recruitment is currently recruiting for a Full Time Credit Controller on a Temporary ongoing assignment, required to manage a high volume of live accounts in chasing debt, allocating incoming payments and reconciling customer accounts.
The business offer hybrid working after initial training period.
The main purpose of the Credit Controller is
Timely and accurate processing of cash receipts and matching of AR invoices.
Posted by Macildowie Recruitment and Retention • £13/hr to £15/hr
About the Role
The successful candidate will be responsible for managing the firm's credit control processes and ensuring the timely collection of outstanding debts.
We are currently seeking a Temporary Credit Controller to join a prestigious solicitors firm in Nottingham.
This role is perfect for an experienced credit controller who is available for a temporary assignment and looking to contribute to a high-profile legal organization.
We are currently recruiting an experienced Credit Controller to join a small and friendly finance team on a part-time, temporary basis, based in Sutton-in-Ashfield.
With flexible working hours, start and finish times, you will have the option to work 3 full days or spread hours across the week.
The main responsibilities of the part-time Credit Controller will be
Posted by Hays Specialist Recruitment Limited • £23K/yr to £30K/yr
A well-established and successful company based in Worksop is looking to recruit an experienced Credit Controller on a full-time permanent basis to assist a growing team.
Your new company
Hours of work will be Monday - Friday 8:30am - 4:30pm and the role is fully office based until probation period is passed, when hybrid and flexible working is available.
Manage all accounts with overdue payments, maintain regular communication, and offer support.
Job Purpose
To provide excellent customer service in mortgage administration and manage accounts in arrears by supporting customers and finding suitable solutions.
Fixed term contract: 18-24 months Closing date: Thursday 15th August 2024
Your Responsibilities
Building and maintaining senior stakeholder relationships, working cross functionally, across various functions and third-party suppliers.
You'll monitor, manage, and coordinate the operational delivery of our online customer offer, being involved in everything from troubleshooting website issues and managing online fraud risk, to analysing data to gain insight into how we can make the service better.