Are you an experienced Credit Controller Supervisor looking to take the next step in your career?
My client is seeking a Credit Control Supervisor to lead a team of 4 Credit Controllers, managing high-volume live accounts whilst overseeing a large ledger for a well-established organisation in the healthcare sector.
Ideally you would have gained previous credit control experience in a shared service centre or head office environment, working to KPI's and targets, and be able to work using your own initiative.
Our client based in Welwyn Garden City is keen to secure a number of interim Credit Control Clerks to work as part of their team on an ongoing interim contract.
As one of the Credit Controllers, you will be responsible for your own ledger, which will entail high volume calling, chasing differing values of money.
We're on the lookout for a motivated Credit Controller who can lead with initiative and attention to detail, ensuring the smooth operation of our accounts.
Join our dynamic financial team and help drive the success of our business by managing and reducing company debts.
Are you ready to take your career to the next level?
Posted by CMC Consulting Limited • £30K/yr to £35K/yr
Duties Include: Sole ownership of credit control
CMC Consulting have partnered with a multi-national media business who require a Credit Controller.
In this stand alone role, you will be responsible for all credit control aspects to ensure accurate billing and minimal debt exposure and achieve collections targets and other KPIs.
My client is looking to recruit a Credit Controller for their team.
There is also a requirement to fulfill other ad hoc day-to-day duties in order to ensure effective, efficient and accurate financial operations, whilst complying with company policies and procedures to ensure that a high level of customer service is upheld at all times.
Job Purpose
The Credit Controller reports to the Sales Ledger Resident Finance Manager.The position holder is responsible for ensuring invoices are collected within the agreed payment terms; the production of accurate and timely reconciliations and dealing with invoice queries - some of which are of a complex nature.