We are seeking a dedicated Credit Controller to join our client's finance team.
As a Credit Controller, you will play a key role in managing the centralised credit control function for multiple business units within our client's organisation.
This role requires excellent communication skills and previous experience in health care or council environments.
This role will be responsible for supervising and managing a team of 6. focused on reducing the overall debt, within a bussy high paced, high volume credit control department.
SRM are working with a Watford based PE backed business who are seeking an experienced hands on Credit Control Team Leader who is fluent in French for a 12month Fixed Term Contract.
The role is based 100% in the office, could be flex to 1 day WFH after probation period, parking is availble onsite.
Our client is a leading health-care provider and they are committed to delivering exceptional care programs that prioritise the well-being of service users.
Our client values inclusivity and collaboration, recognising the vital role each staff member plays in their success.
Senior Order to Cash (OTC) Manager, Watford, Hertfordshire
£50- £55kpa plus benefits, 12-15 Months Contract
This management role will motivate and lead the Order To Cash team, maintaining high standards, to ensure the business is compliant in meeting its financial obligations.
Master Data professional required on an interim / fixed term basis to help drive the master data project in preparation for a future ERP systems implementation.
As part of this transformation, they are preparing for a future ERP systems implementation and are seeking an experienced Master Data Manager to join their Head Office Finance function.
My client is a Private Equity-owned business with ambitious growth plans that is currently undergoing an exciting business transformation project.
The Accounts Assistant will be reporting into the Cash and Reconciliations Manager.
My client is looking to recruit an Accounts Assistant to join their team.
You will be responsible for investigating, reporting on and reconciling any errors on the sales ledger, to clean-up the ledgers and provide a true position to the business.
NLB Solutions are working with a large business in Watford that are looking for an ACA qualified individual that has an audit background and managed a team with the financial reporting field.
The role will support the team of 3 that are within the company.
The business need someone that is immediately available and commit to a contract that will run to the end of July 2025 to help cover a maternity leave.