This role here will be working closely with the Credit Control Manager to support them with a range of responsibilities, not just credit control!
We are currently recruiting for a temporary to permanent credit control position based within this busy manufacturing business on the outskirts of the Birmingham City Centre!
This role here will involve chasing payments, allocating cash, reconciling bank statements, resolving finance queries, investigating discrepancies in payments and ad-hoc responsibilities for management.
IMultiply are partnered with a forward-thinking organisation, looking for an experienced Credit Controller / Senior Credit Controller for a 3-6-month temporary contract, starting immediately.
The Credit Controller will be part of a small but busy Accounts Receivable Team, and we are looking for a team player, flexible and adaptable, able to pick up new systems in a timely manner.
There is an option for this role to becoming permanent by the end of this period.
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.
Our client has an exciting opportunity working within the Finance team as a Credit Control Specialist the ideal candidate is a seasoned professional with a demonstrated track record in credit control, debt collection, and account reconciliation.
You will possess strong interpersonal skills, enabling them to effectively engage with customers, resolve payment issues, and maintain positive relationships.
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.