We are representing a client seeking a diligent and experienced Credit Controller to join their team on a temporary basis for three months.
This role offers an excellent opportunity to work within a dynamic environment, managing credit control functions to ensure timely payments and effective debt recovery.
General
Working Pattern: Monday - Friday, 9am - 5.30pm (on-site, full-time)
This position here will be working as a Credit Controller within a team of experienced credit controllers.
This role is a temporary to permanent role with the only reason they are recruiting temporary is so that they can get the ball moving on this recruitment quickly!
An amazing opportunity has come up within a fast growing business within the Birmingham City Centre.
An amazing Credit Control position has become available due to internal promotion within a large distribution business based within the Birmingham City Centre.
This role here is a temporary position but has a very strong chance of going permanent after 6 months.
An opportunity has arisen for a talented Credit Controller to handle financial matters, specifically focusing on debt management and recovery.
The role is ideal for someone with a sharp eye for detail and a strong understanding of financial management practices within the Technology & Telecoms industry.
Our client is a leading technology and telecoms company with a large presence across the UK.
This role here will be working closely with the Credit Control Manager to support them with a range of responsibilities, not just credit control!
We are currently recruiting for a temporary to permanent credit control position based within this busy manufacturing business on the outskirts of the Birmingham City Centre!
This role here will involve chasing payments, allocating cash, reconciling bank statements, resolving finance queries, investigating discrepancies in payments and ad-hoc responsibilities for management.
An exciting, challenging Credit Controller position has become available in the city centre for an experienced Credit Control Clerk.
Additional responsibilities will include generating reports, negotiating payment plans and working with management to put accounts on stop.
This position requires someone who has been there, done that, bought the t-shirt, that means our clients are needing someone who has experience in chasing debt, resolving queries, allocating cash, assisting all the way up to litigation.