The purpose of this role is to support the Credit Control duties in a warm and professional approach and be responsible for all clients on a daily basis.
A fantastic opportunity and position for a Credit Controller has arisen to join our growing and thriving client!
The Credit Controller will
Be responsible for managing and maintaining the sales ledger.
We are a prestigious top 100 law firm seeking an experienced Credit Control Manager to lead our credit control team in Surrey.
This vital full-time role offers a competitive salary and requires a candidate with significant experience in managing Work in Progress (WIP) within a legal firm setting.
Kenneth Brian Associates are recruiting for an amazing company based in Redhill who are recruiting for a Credit Controller to join their team on a permanent basis.
The company offers a 10% bonus along with fantastic benefits.
The ideal candidate will have experience within in similar role and will be happy to travel to Redhill every day to work.
Ensure credit control - collection procedures are administered - chasing of debts daily.
General
The Credit Control support role will be working as part of their Collections - Credit Control team and is ideal for someone with proven Credit Control, Collections and Customer Services support experience with finance duties.
Morgan McKinley is looking for an experienced Credit Controller - Credit Administrator to work for a very well established organisation based in Redhill, Surrey, initially on a temporary basis for up to 6 months.
The Credit Control team is set to double as the company's client base expands.
A Long standing organisation in Chertsey is looking for a Credit Controller to join their busy finance department on a permanent basis.
Operating out of modern offices in Chertsey close to public transport, this business has seen an increased workload and the need for additional headcount.
Ensuring that debt is collected within set targets and outstanding monies are actively chased.
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
General
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.