You will be responsible for cash collection & achieving targets, reconciliation, query resolution, reporting, refunds and reducing DSO and Bad Debt on your portfolio.
A great opportunity has arisen for an experienced Credit Controller to join a well-established company based in Hounslow for a 1 year contract.
You will be given full training and enjoy a supportive and friendly team culture.
A leading player in a B2B service industry, our client operates across multiple locations in the UK.
With a robust global presence, they leverage cutting-edge technology and insights to deliver exceptional services to their partners and customers.
They are committed to innovation, customer satisfaction, and sustainability, and foster a culture of continuous improvement and high ethical standards.
Analytical accounts review to support cases and preparation of reports.
Managing cases from initial contact to closure, including acting as a point of contact.
General
This is a varied Insolvency and restructuring role, where you will be working as part of a team on Corporate Insolvency and Restructuring activities including MVLs, CVLs, Administrations, and Restructures, with occasional IVAs.
The Accounts Payable Manager is responsible for overseeing the accounts' payable function and ensuring the accurate and timely processing of all payments.
Accounts Payable Manager - Hounslow - 3-month contract - £200 per day
This role involves leading a team of accounts payable clerks, managing daily operations, and improving processes to enhance efficiency and accuracy.