Posted by CMA Recruitment Group • £30K/yr to £36K/yr
A Long-standing organisation in Chertsey is looking for a Credit Controller to join their busy finance department on a permanent basis.
The Credit Control team is set to double as the company's client base expands.
Operating out of modern offices in Chertsey close to public transport, this business has seen an increased workload and the need for additional headcount.
Posted by E Personnel Recruitment • £30K/yr to £35K/yr
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
HYBRID WORKING ONCE ONBOARDED/TRAINED
Benefits: 25 Days Holiday, Company Pension Scheme, Employee Assistance Programme, PDI, Life Assurance, Cycle to Work Scheme plus Quarterly Commission.
Posted by Page Personnel Finance • £30K/yr to £33K/yr
General
Our client is looking for a Credit Controller to join their Accountancy team in Chertsey
Our client A well known & growung business based in Chertsey is looking for a Credit Controller to join their Accountancy team
Credit Controller - Chertsey
Collect debt within assigned credit terms and achievement of individual & department targets and the keeping of meticulous records & review dates via a customer diary system.
Posted by Page Personnel Finance • £26K/yr to £30K/yr
General
A new opportunity for an experienced Credit Controller to join a leading business based in Guildford.
A new opportunity for an experienced Credit Controller to join a leading business based in Guildford.
Description
Ensuring clients pay on time while also delivering first class customer service and building excellent relations with all clients, therefore maximising cash collection and reducing aged debt.
Handle all customer queries within your ledger, offering advice and guidance.
General
As a Credit Analyst you will be responsible for a light ledger and the bulk of your role will be to implement procedures, analyse data and streamline the AR process for the business.
A successful growing company that are trying to build a better future for local communities are seeking a dynamic, methodical Analyst to join their team.
Posted by E Personnel Recruitment • £18/hr to £20/hr
Super ongoing Temp contract role available for an established Credit Controller/Billings Specialist
Taking responsibility for key debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Working in a high volume and fast-paced environment.
Posted by E Personnel Recruitment • £18/hr to £20/hr
The Billing and Collections Specialist reports to the Billing & Collection Manager and is responsible at ensuring the customer is invoiced in a correct and timely manner as agreed in the contract, carry out Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery.
We have a super Temp contract for a Billings specialist to join a busy team of Billings and Credit Control professionals.
Responsibilities will include (but not limited to):