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.
Lead efforts in driving cash collection and reducing Days Sales Outstanding (DSO) / debtor balances.
General
CMG are excited to be working with one of the most prestigious and recognised media brands in the world how are looking to onboard a temporary credit controller in their head office in London.
This is a temporary opportunity so candidates must be immediately available or on short notice and happy to commute into central London 3 days a week.
Working within the Credit, Collections and Fraud Department, Team Managers play a rewarding and vital role in delivering exceptional customer service through coaching and support of a their team.
Rate of pay: £15.13 - £16.04 per hour, plus an additional £1 per hour for weekend workingShift: Sunday 9:00-19:00, Monday 10:00-19:00, Tuesday 9:00-18:00 & Friday 10:00-20:00 (36 hours per week)Location: Radar Road, Leicester, LE3 1UFContract: 12 Month fixed term contract
What you'll be doing
Day to day Team Managers lead, coach, and motivate a team, always ensuring that our customers get the best experience possible.
Posted by Page Personnel Finance • £15/hr to £20/hr
Credit Controller responsible for managing customer debt, engage customers for outstanding payments, credit management and working closely with management and other disciplines ensuring invoices and credit notes are issued promptly according to all policies and procedures.
This client designs and engineers the best and most reliable solutions to accelerate the usage of renewable energy globally.
A vital part of their business is to make sure all customers feel safe in every controlled operation, meeting the latest environmental standards.
The post holder will contribute to the administration of the credit control function, ensuring timely collection of outstanding debts.
This is a temporary, part-time role, requiring 3 days per week on-site, focusing on cash collection from commercial debtors, student loans, sponsors, and tuition fees for both domestic and international students.
General
Reporting to the Senior Credit Controller, the post holder will serve as a key contact for external parties, students, and staff, while collaborating with various departments to ensure service levels are met.