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.
Our client is one of the North West's most highly ranked and successful Chambers and they are looking for an experienced Credit Controller to join their very efficient and friendly team here in Chester on an interim basis to start with.
With an excellent track record in the key areas of law and 70 barristers, including several King's Counsel, the Chamber has well established, strong relationships with clients across the North West, Wales, the Midlands and Yorkshire, and in a variety of sectors including direct access clients.
The Chamber has grown significantly in the last 3 years and has strong ambitions to continue on this path.
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.
On behalf of our esteemed client, a leader in the Insurance industry, we are seeking a highly proficient Credit Controller for a contract position.
This role is integral to our client's finance department, aiming to optimize their financial operations and enhance fiscal stability through diligent credit control management.
Role & Responsibilities
Develop and implement credit control systems and policies to minimize financial risk.
We are looking for an experienced candidate who has had exposure to Credit Control, who can hit the ground running.
SF Recruitment are working with a well established business close to central Derby to recruit for a Credit Controller to join their Group Accounts office on a contract basis for 12 months.
This role offers a 37.5 hour working week, Monday to Friday 8:30-5pm with one hour lunch.