We need a credit controller with 6 months to 2 years' experience.
Graduate Credit Control Finance Administrator - A fast paced, dynamic role in the accounts and finance team of a fast moving, growing tech SaaS business with global HQ in Manchester
An SME with international offices and a wonderful young, agile organic promotions culture.
Our client, a rapidly growing business based in Bradley Stoke in Bristol, is looking for a Client Administrator / Credit Controller to join their team.
This role will consider candidates with either credit control experience, or an interest in working in a financial services environment with good communication, administration and numeracy skills.
If you are coming from a financial/banking background then this would be ideal.
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.
Time Appointments are currently working alongside a leading business in the area who are actively seeking to appoint a Credit Controller to their growing team.
This is an exciting opportunity to join a forward-thinking business who are going from strength to strength and truly value their employers.
Duties & Responsibilities
Liaising with internal departments to ensure all jobs are paid within agreed terms.
The successful Credit Controller will provide a credit control service to the company and its customers.
The role will involve
Build relationships with customers to provide an accurate, efficient and consistent credit control service.
Manage the sales ledger accounts, ensuring timely payments are made, processing incoming funds and reconciling against invoices, resolving account queries and managing debt recovery.