Working as part of the credit control function, the Credit Controller will be the main point of contact for all clients to ensure prompt payment of all outstanding and overdue receivables.
Helping to manage and develop relationships with clients to ensure prompt payment of all outstanding and overdue receivables.
My client brings together a portfolio of clients under a common philosophy centered around delivering exceptional customer experiences, nurturing talent and smart investment to drive superior performance and growth.
We are seeking a Credit Controller to join our expanding and award winning team.
The successful candidate will be tasked with managing the debts of creditors, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries, and managing debt recovery.
Our client is a leading player in the Business Services industry, with a substantial national footprint.
The Credit Controller position is an essential role within the Accounting & Finance department of our organisation, requiring a skilled professional with a strong background in finance and a keen eye for detail.
They have a reputation for excellence and a commitment to sustainable business practices that position them as a leader within their sector.
The company is a large, well-established industrial and manufacturing organisation with a significant presence in the UK.