Credit Controller, 4 months Temporary assignment, up to £13 per hour Holiday, Welwyn Garden City
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 the Credit Controller, you will be responsible for your own ledger, which will entail high volume calling, chasing differing values of money.
Reed Accountancy & Finance is currently assisting a client in Tonbridge in their search for an immediately available individual to support their credit control team by helping to chase outstanding debts.
While prior experience in credit control is not necessary for this role, exceptional customer service skills and excellent telephone etiquette are essential.
This temporary role is an excellent chance for accountancy & finance graduates or those seeking to gain more experience in the accounts sector.
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.
Responsibilities
Act as a key point of contact for the business regarding debtor-related queries or issues.
An amazing Credit Control position has become available due to internal promotion within a large distribution business based within the Birmingham City Centre.
This role here is a temporary position but has a very strong chance of going permanent after 6 months.
A Credit Controller plays a crucial role in managing a company's finances by ensuring timely payment of debts and maintaining the financial health of the organisation.
Here are some key duties and responsibilities typically associated with this role:
Credit Assessments
Checking Customer Credit: Evaluating the creditworthiness of new customers based on industry standards.
Juice Recruitment are delighted to be supporting a fantastic organisation based in Gloucester, with their search for a Credit Controller on a 3 month temporary contract.
You will be responsible for managing customer retention accounts in line with contractual terms by actively chasing overdue debt, appropriate reconciliations and carrying out effective query resolution
The chosen candidate will ensure team KPI's are met in respect of the successful reduction of aged debt and cash collection targets set by the Head of Credit.