The ideal Credit Controller will be responsible for managing the debts of the business, ensuring timely payments are made, processing incoming funds, and resolving account queries.
Reed Accountancy & Finance is actively seeking a proactive and results-driven Credit Controller for a temporary assignment lasting up to 4 months, located in Kings Hill.
Credit Controller Key Responsibilities
Chase overdue invoices by telephone, email, and letter within agreed timescales.
The ideal Credit Controller would need to be able to show working experience obtained with the below duties:
Reed Accountancy & Finance are currently supporting our client located in West Mallingwho are currently looking for a temporary Credit Controller to support our client with an internal project.
Credit Controller duties
Checking customer's credit and approving or denying it based on standards set.
Are you an experienced Credit Controller seeking a new opportunity?
A successful family-run business based in North Kent in the food and beverage sector requires a sole charge Credit Controller to join them permanently.
This role is office-based and works in a busy and supportive team.
Posted by Recruitment Solutions • £26K/yr to £33K/yr
Are you a Credit Controller looking for a stable role where you can make a real impact?
You'll be part of a small, supportive accounts team, handling both credit control and general accounts tasks in a role that's both varied and rewarding.
My client works with some of the most exciting brands in the industry.
Reed Accountancy & Finance are currently seeking an experienced Senior Credit Controller / Debt Collector for an ongoing temporary position based in Maidstone.
This role is ideal for a candidate with a strong background in credit control and debt collection, who is looking for a challenging and rewarding opportunity.
Due to the location of our client, the candidate will need to have their own transport.
Posted by Farrer Barnes Limited • £27K/yr to £33K/yr
They are keen to add a strong credit controller to join the team on a permanent basis.
Reporting to the Financial Controller you will be expected to chase payments via telephone, letter and email, account reconciliations, aged debtors' analysis and banking cheques.
My distinguished client based in Tonbridge has enjoyed continual growth and expansion year on year.