Act as a key point of contact for the business regarding debtor-related queries or issues.
General
Our client is currently looking for an experienced Credit Controller to join there team.
The position is based in Addlestone and would be looking for an immediate start, there is also a hybrid working structure available following initial training.
Join a highly esteemed institution nestled in the City Centre of Bristol on a temporary basis that is known for its rich history and forward-thinking culture.
Portfolio Credit Control are currently partnered with a reputable and established Property business who are currently looking for an interim Accounts Receivable & Billing manager to join the team on a 3-month temporary basis, this position is an immediate start - Property experience is essential!
Overall responsibility for the billing and invoicing, Supervise the billing and invoicing process for tenants, and other stakeholders, ensuring accuracy and timeliness in generating invoices for rent, service charges, utilities, and other billable items.
Quarterly financial close: Take responsibility for the quarterly financial close of the Accounts receivable and billing function to ensure it is completed in accordance with the required timeframes.
Macclesfield- Hybrid Working-3 days in office/2 remote
An exciting opportunity has arisen with a leading service sector business based in Luxury offices in Macclesfield due to continued growth and expansion.
This company are a market leader in their sector and have an excellent reputation for staff training and development.
Marc Daniels are urgently recruiting for a Credit Controller to join a well-known Advertising Company in Reading (hybrid-working) that are growing from strength to strength for a 4-to-6-week contract.
This role will be right for you if you have some experience of credit control and are looking to gain some more experience will a well renowned company.
This role will be right for you if you are available immediately.
As a Credit Controller, you will play a pivotal role in ensuring the financial stability of our institution by efficiently managing and recovering outstanding student fees and debts.
Ivy Rock Partners are pleased to be working with an exceptional university in recruiting a Credit Controller to come join their team on a 3-6 month contract.
This is a hybrid working role 2-3 days in the office based in London Bridge.
We are looking for an experienced credit controller who can jump into a busy finance function.Your role will be part of the collections team, which is a key element of the business.
SF Recruitment are working with a fantastic client of ours based in Derbyshire near J24 off the M1, to recruit for a temporary Credit Controller for a contract of 9 months, working full time hours Monday to Friday.
The role is hybrid with 2 days from home and 3 in the office, with also flexible start and finish times.