Due to an increase in workload, they are looking to recruit an experienced Credit Controller to join them on a full-time Temporary basis over the next coming months.
Start: ASAP - until the end of January 2025
Due to the urgency of this position, you must be available to start immediately.
Posted by E Personnel Recruitment • £18/hr to £20/hr
The Billing and Collections Specialist reports to the Billing & Collection Manager and is responsible at ensuring the customer is invoiced in a correct and timely manner as agreed in the contract, carry out Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery.
We have a super Temp contract for a Billings specialist to join a busy team of Billings and Credit Control professionals.
Responsibilities will include (but not limited to):
Posted by E Personnel Recruitment • £18/hr to £20/hr
Super ongoing Temp contract role available for an established Credit Controller/Billings Specialist
Taking responsibility for key debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Working in a high volume and fast-paced environment.
As a Credit Analyst you will be responsible for a light ledger and the bulk of your role will be to implement procedures, analyse data and streamline the AR process for the business.
A successful growing company that are trying to build a better future for local communities are seeking a dynamic, methodical Analyst to join their team.
Credit Analyst Responsibilities
Handle all customer queries within your ledger, offering advice and guidance.