You will be responsible for cash collection & achieving targets, reconciliation, query resolution, reporting, refunds and reducing DSO and Bad Debt on your portfolio.
A great opportunity has arisen for an experienced Credit Controller to join a well-established company based in Hounslow for a 1 year contract.
You will be given full training and enjoy a supportive and friendly team culture.
Posted by KennedyPearce Consulting • £24K/yr to £25K/yr
Are you a detail-oriented Credit Controller with a passion for managing cash flow and reducing debtor days?
I am working with a fantastic client based in Horsham to help them recruit a Credit Controller to join them on an initial 6 month period with he potential for the role to become permanent.
Based in their office you will be supporting the Credit Control Manager you will play a key role in maintaining strong financial health across our operations.
Posted by Page Personnel Finance • £14/hr to £15/hr
This is an exciting opportunity for an immediately available Credit Controller to join an established organisation in Witney, Oxfordshire on a temporary ongoing basis to start as soon as possible.
The client is widely recognised within their field, with a global presence.
The site is close to local amenities, has on-site parking and hybrid working is available with 2 days in the office and 3 from home.
Posted by E Personnel Recruitment • £18/hr to £20/hr
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.
Super ongoing Temp contract role available for an established Credit Controller/Billings Specialist
Working in a high volume and fast-paced environment.
As a Collections Coordinator, you will play a crucial role in recording and reconciling cash receipts, resolving discrepancies, and maintaining strong relationships with customers in Italy.
Our client, a leading organisation based in Ashford, is seeking a motivated individual to join their Accounts Receivable team.
Are you looking for an Italian speaking position where you can put your financial skills to use?
Our client, a leading utilities company, is seeking a Credit & Cash Collection Analyst to join their Financial Control team.
As the Credit & Cash Collection Analyst, you will play a crucial role in supporting the credit risk and cash collection process for our client, ensuring a healthy cash flow and minimising credit risk.
Work Arrangement: Hybrid (Minimum 2 days per week on-site)
Our client, a leading utilities company, is seeking a Credit & Cash Collection Analyst to join their Financial Control team.
As the Credit & Cash Collection Analyst, you will play a crucial role in supporting the credit risk and cash collection process for our client, ensuring a healthy cash flow and minimising credit risk.
Work Arrangement: Hybrid (Minimum 2 days per week on-site)