CMA are currently working with a sizeable business who are looking to appoint a Credit Controller.
You will be responsible for maintaining proactive contact with customers by phone and email to obtain payment by the due date and in accordance with authorised payment terms and targets to ensure that credit limits are adhered to and credit limit reviews are conducted.
What will the Credit Control role involve
In this role you will be responsible for maintaining proactive contact with customers by phone and email at whatever level the circumstances demand to obtain payment by the due date and in accordance with authorised payment terms and targets to ensure that credit limits are adhered to and credit limit reviews are conducted.
Page Personnel are working with a client who are always on the look out for Credit Controllers based in the Southampton area to join their accountancy team on a full time permanent basis.
Our client is a successful business who have seen rapid growth in the past 12 months.
They are based in Southampton and do require travel to their offices.
We are delighted to be working with an reputable business based in Southampton that are looking for a Credit Controller to join the team.
This is an excellent opportunity for someone with previous experience to continue developing in a supportive environment - offering £27,000 & hybrid working!
Key responsibilities
Help in the development of strong relationships with clients and debtors.
A well-established financial services Business with Platinum Investors in People accreditation are looking for a Credit Controller to join their invoice finance team.
Hybrid working is available for all employees and can be tailored to suit the individual.
Description
Would you like to be part of a values driven, award-winning business committed to employees wellbeing and passionate about creating a flexible and inclusive environment?
CMA are currently working with a sizeable business who are looking to appoint a Credit Controller.
You will be responsible for managing the company's debtor list, maintaining proactive contact with customers by phone and email to obtain payment and ensuring that credit limits are adhered to and credit limit reviews are conducted.
What will the Credit Control role involve
Responsibility for managing company debtor's list and credit control.
You will be working for a market-leading professional services business seeking a Credit Controller to join their team to act as the main point of contact for billing and collection matters on a day-to-day basis to help maximise billings and collections.
Your new company
Your new role
Establish and maintain strong working relationships with colleagues (fee earners/partners etc.
This is a new opportunity for the client and requires someone with previous credit control experience.
Reed Accountancy is working with a leading automotive client in Nursling who are looking to recruit an experienced Credit Controller to join their team on a permanent basis.
As the Credit Controller who will be tasked with
Chasing payment and overdue debts - proactively contacting clients to prevent default payments and bad debt.
The Corporate Account Executive is central to the local region and alongside the team will deal with the larger or more technical commercial insurances of businesses.
We are currently looking for a Corporate Account Executive / Commercial Manager to join the successful and experienced regional team based out of the Southampton (Park Gate) office location.