A fantastic opportunity and position for a Credit Controller has arisen to join our growing and thriving client!
The purpose of this role is to support the Credit Control duties in a warm and professional approach and be responsible for all clients on a daily basis.
The Credit Controller will
Be responsible for managing and maintaining the sales ledger.
Kenneth Brian Associates are recruiting for an amazing company based in Redhill who are recruiting for a Credit Controller to join their team on a permanent basis.
The company offers a 10% bonus along with fantastic benefits.
The ideal candidate will have experience within in similar role and will be happy to travel to Redhill every day to work.
Manage an assigned portfolio of accounts to minimise the volume that progress through the collections cycle.
Agreeing repayment plans where appropriate or referring to Recoveries for action where necessary.
Maintain regular interaction with both customers and partners, via email and phone, to maximise account resolution whilst maintaining strong relationships.
Kenneth Brian Associates are recruiting for an amazing company based in Epsom who are recruiting for a Credit Controller to join their team on a permanent basis.
The ideal candidate will have experience within in similar role and will be happy to travel to Epsom 3 days a week to work.
Main Duties
To contact customers to chase outstanding debts and to record all details against the customers record.
A modern forward-thinking law firm that is revolutionising the legal industry with a consultant-led model are seeking an experienced Credit Controller to join their Finance team.
Senior Credit Controller
Location: Guildford (Office Based Role).
Salary: £32,000 - 35,000 (Depending on experience!
A modern forward-thinking law firm that is revolutionising the legal industry with a consultant-led model are seeking an experienced Credit Controller to join their Finance team.
Senior Credit Controller
Location: Guildford (Office Based Role).
Salary: £32,000 - 35,000 (Depending on experience!
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.
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Responsibilities will include (but not limited to):
Manage an assigned portfolio of accounts to minimise the volume that progress through the collections cycle.
Agreeing repayment plans where appropriate or referring to Recoveries for action where necessary.
Maintain regular interaction with both customers and partners, via email and phone, to maximise account resolution whilst maintaining strong relationships.