The Credit Controller reports to the Sales Ledger Resident Finance Manager.The position holder is responsible for ensuring invoices are collected within the agreed payment terms; the production of accurate and timely reconciliations and dealing with invoice queries - some of which are of a complex nature.
General
My client is looking to recruit a Credit Controller for their team.
There is also a requirement to fulfill other ad hoc day-to-day duties in order to ensure effective, efficient and accurate financial operations, whilst complying with company policies and procedures to ensure that a high level of customer service is upheld at all times.
Posted by EC Appointments Ltd • £28K/yr to £32K/yr
Responsibilities include
Processing new credit applications and credit control, including Dunnings / Statements / Debt Collection of older debt.
Allocating payments and remittance advices.
General
If you have Accounts / Sales Ledger experience and enjoy working within an Accounts team this great role with my client, an award winning publisher and supplier could be for you.
Posted by Pure 4 Recruitment Limited • £28K/yr to £32K/yr
General
You will report to the Sales ledger Supervisor and be responsible for ensuring invoices are collected within the agreed payment terms; the production of accurate and timely reconciliations and dealing with invoice queries - some of which are of a complex nature.
My client is looking to recruit a Senior Credit Controller due to a promotion within the team.
Accountabilities
Responsible for a portfolio of customers' worth up to £45 million annual revenue for specific companies within the Group.