Assist the Senior Credit Controller with cash collection in relation to the organisation's debtor books.
Assist students with their queries around their fees and process any Change of Circumstance (COC) where applicable.
Support the review and segmentation of the student debtor ledger to identify opportunities for releasing cash, including liaison with the Deputy Manager of AR to review SLC debt and subsequent engagement with identified students.
Join our client's dynamic and thriving team in Ashford as a Credit Controller!
If you are a highly motivated individual with exceptional attention to detail, excellent communication skills, and a passion for providing outstanding customer service, this could be the perfect opportunity for you.
Join our client's dynamic and thriving team in Ashford as a Credit Controller!
If you are a highly motivated individual with exceptional attention to detail, excellent communication skills, and a passion for providing outstanding customer service, this could be the perfect opportunity for you.
Marc Daniels are urgently seeking a Credit Controller for immediate Start to join a well-known company based in Sheffield for an interim role (initially 8 weeks)
This role offers hybrid working
This is for an immediate start and comes with a market leading pay rate.
They are looking for a credit controller who can join their team and offer support by managing credit limits and being aware of risk.
The successful candidate will be able to quickly find they place in the team, get to grips with their portion of the ledger and make effective headway into the debt.
MacKenzie King are proud to be working with a globally recognised brand located in Ipswich.
Are you an experienced Credit Controller with a knack for maintaining financial stability and a keen eye for detail?
We have an exciting opportunity with a leading Healthcare company based in Aylesbury!
Role Overview
As an Interim Credit Controller, you will be responsible for managing the accounts receivable process, ensuring timely collection of outstanding invoices, and maintaining healthy cash flow.