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.
Responsibilities
Ensuring that debt is collected within set targets and outstanding monies are actively chased.
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Robert Half are pleased to be partnering with a Global renewable energy business to hire their next Financial Controller.
The new Financial Controller will lead the finance function in the UK and work closely with the MD and senior leadership team across both the UK business and wider group.
The role will have 2 direct reports, be responsible for the financial compliance and controls of the UK business and oversee all internal accounting functions.
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.
We have an exciting permanant position for a Regional Credit Controller, based at our Keighley office.
Responsibilities will include (but not limited to):
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.
Responsibilities will include (but not limited to):
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Due to internal movement, Reed is proud to be partnered with one of NI's most successful manufacturing businesses, in the appointment of a Regional Financial Controller on a permanent (hybrid) basis.
The Regional Credit Controller reports to the Service Regional Collections Manager and is responsible to conducting 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.
Responsibilities will include (but not limited to):
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Job Responsibilities for the Financial Controller (Reporting):
We are working exclusively with a large international organisation who need some urgent support with their Group Financial Reporting by recruiting a technically astute Financial Controller.
Working across multiple European entities you will be involved in working with a variety of reporting channels, adding tighter controls with the international reporting and audit compliance.