Liaising directly with clients and patients in reference to outstanding accounts.
General
The Credit Controller will be responsible for ensuring all invoices are settled in a timely manner, in addition to quickly and efficiently resolving any debtor queries.
An exciting opportunity has become available for a keen and enthusiastic Credit Controller to join a leading organization within the Medical Sector.
The Credit Control Supervisor will manage and lead a team within the Accounting & Finance department of a well-established manufacturing and production business.
Based in Milton Keynes, the role involves maintaining accurate financial records, supervising staff, and ensuring compliance with financial regulations.
Our client is a well-respected, large-scale manufacturing and production business.
Be responsible for managing and maintaining the sales ledger.
General
A fantastic opportunity and position for a Credit Controller& AR Specialist has arisen to join our growing and thriving client!
The purpose of this role is to support the Credit Control and Accounts Receivable duties in a warm and professional approach and be responsible for all clients on a daily basis.