Posted by E Personnel Recruitment • £30K/yr to £35K/yr
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
HYBRID WORKING ONCE ONBOARDED/TRAINED
Benefits: 25 Days Holiday, Company Pension Scheme, Employee Assistance Programme, PDI, Life Assurance, Cycle to Work Scheme plus Quarterly Commission.
Posted by E Personnel Recruitment • £18/hr to £20/hr
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.
Super ongoing Temp contract role available for an established Credit Controller/Billings Specialist
Working in a high volume and fast-paced environment.
Posted by First 4 Personnel (& Temps) Ltd • £13/hr to £15/hr
Tasks of the Part Time Finance Assistant include
Credit Control - this must be carried out consistently to ensure good cash flow for the company.
General
Supporting the full-time Accountant, the Part Time Finance Assistant will work in a busy fast paced environment, 16 hours per week (office based) solely responsible for Sales Ledger, creating invoices, reconciling credit card statements with receipts, Credit Control and maintaining age debtors and assisting with other finance tasks.
This might suit a mum/dad returner, who wants to work around school hours.
Posted by JANE GORSE RECRUITMENT LIMITED • £35K/yr to £38K/yr
A Worldwide Manufacturing Business who is one of the largest players in their field has an immediate opportunity for an experienced Credit Controller on a 6 month Fixed Term Contract.
The successful candidate will be responsible for managing and ensuring the company's receivables are collected efficiently.
This role will require proactive engagement with other departments and direct interaction with clients to ensure the timely collection of outstanding invoices.
Our client based in Weybridge are seeking an experienced accounts assistant to support the finance team and are looking to onboard a temp to support with meeting the demands of the business.
The role will primarily be to support the Purchase Ledger function, this includes coding and posting of invoices, processing expenses and credit card expenditure.
In return our client offers a friendly and supportive working environment.