The Credit function is a high performing, proactive team, reporting into a Credit Manager.
SF recruitment are working in partnership with UK market leader, with over 60 brands across it business.
They are currently going through a lot of change brought about though growth, one of which is having a 7 figure refurbishment of it's offices in Tamworth as well as investment into training and new systems.
Posted by Annie A Recruitment Ltd • £26K/yr to £28K/yr
Duties include
Allocating payments.
General
We are currently working with an organisation based in Burton on Trent to recruit a Credit Controller on a 6 month fixed term contract to assist them through a new system implementation
Applicants will have previous experience of working in Credit Control including posting cash payments, raising invoices, and chasing outstanding payments.
Posted by Meridian Business Support • £25K/yr to £27K/yr
The Key Responsibilities are
As a pivotal part of the team, the Credit Controller will excel in maintaining composure under pressure while meticulously managing accounts, pursuing outstanding debts through various channels such as phone, email, and written correspondence.
The role entails handling invoice inquiries, collaborating with other departments for issue resolution, managing a diverse customer base, supporting Direct Debit procedures, ensuring timely customer payments, and adhering to our in-house debt recovery procedures.
General
Meridian Business Support are currently recruiting for a PERMANENT Credit Controller to work for their client based in Stafford.
Posted by Gleeson Recruitment Group • £28K/yr to £30K/yr
About the Role
I am seeking an experienced and results-driven Credit Controller to our clients dynamic finance team.
With the opportunity of joining a fantastic company with great progression opportunities, competitive salary and hybrid working, this could be the opportunity for you!
This role offers an excellent opportunity for a professional who excels in managing aged debt and is proficient at escalating and referring overdue accounts for collection when necessary.