Posted by MPJ Recruitment Ltd • £22K/yr to £26K/yr
Do you have experience working in a collections, credit control or debt recovery role?
Up to £26,000 bonus (£800 p/m)
If you do, please read on as we are proud to be representing a leading financial services business based in Sheffield area that is looking to grow its collections team.
Posted by Recruitment Solutions (North West) Ltd • £12/hr to £14/hr
With our Oldham based Client we are looking to appoint a Credit Controller - initially on a Temporary basis (which will be reviewed to Permanent)
Based in a team of 5 highly capable and hands on Controllers and working under a likable / personable Credit Manager the key to this role will be your ability to build and maintain strong Customer relationships.
Posted by Page Personnel Finance • £27K/yr to £30K/yr
We are seeking a diligent and thorough Credit Controller to join our Accounting & Finance team.
The successful candidate will be responsible for overseeing the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty.
This is a medium-sized enterprise operating in the retail industry.
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.
SF Recruitment are seeking an experienced Credit Controller required for an ongoing temporary assignment to join a fast-paced business based in Alfreton.
This is a full-time role, that includes a working from home day on a Friday.
Key Responsibilities
Proactively manage and collect outstanding debts, ensuring timely payments from clients.
Posted by Hays Specialist Recruitment Limited • £13/hr to £15/hr
About the Role: We are seeking an experienced Credit Controller to join our finance team on a temporary basis for 4 months.
Key Responsibilities: Manage the collection and maintenance of outstanding debtor accounts.
This role is crucial in managing and maintaining outstanding debtor accounts, ensuring timely collections, and providing essential support to our finance department.