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.
Sheridan Maine are recruiting for a leading international business in Oxfordshire who are seeking an experienced Credit Controller on a temporary basis for a minimum of 3-6 months.
Main duties of the role will include
Monitoring and chasing debts on a ledger of accounts.
We are looking for an experienced Credit Controller with excellent communication skills to join a busy in Banbury on a full-time basis (Monday to Friday) for a 12-month maternity cover contract - ASAP start.
Our client is an established and successful company, where you will be an integral part being the interface for customers and sales.
Wade Macdonald are currently working with an impressive organisation, which is continuing to grow, who are looking for a credit controller to join the team!
Robert Half are thrilled to be working with a fantastic business in Abingdon that are looking for a full-time Credit Controller to join the team ASAP for a 3 month assignment.
As a Client Manager, you will be responsible for managing a diverse portfolio of clients, providing exceptional service and support.
Our client, a leading accountancy firm based in the heart of central Oxford, is looking for an experienced and motivated Client Manager to join their team.
Looking for an exciting new role in the world of accounting?
We are proud to be working with a rapidly growing and dynamic boutique accountancy firm in Witney, who are looking for a Client Manager to join their expert team.
ProTalent has the perfect opportunity for you!
Are you an experienced accountant looking for a new and exciting challenge?
Assist with receivables management, producing debtor letters and copying and attaching invoices for approximately 900 overdue customers, with follow up contact.
3 month contract with the flexibility of extension