Reporting to the Senior Credit Controller, the post holder will serve as a key contact for external parties, students, and staff, while collaborating with various departments to ensure service levels are met.
Main Purpose of the Job
The post holder will contribute to the administration of the credit control function, ensuring timely collection of outstanding debts.
This is a temporary, part-time role, requiring 3 days per week on-site, focusing on cash collection from commercial debtors, student loans, sponsors, and tuition fees for both domestic and international students.
CMG are excited to be working with one of the most prestigious and recognised media brands in the world how are looking to onboard a temporary credit controller in their head office in London.
This is a temporary opportunity so candidates must be immediately available or on short notice and happy to commute into central London 3 days a week.
Key Responsibilities
Lead efforts in driving cash collection and reducing Days Sales Outstanding (DSO) / debtor balances.
Due to an increase in workload, they are looking to recruit an experienced Credit Controller to join them on a full-time Temporary basis over the next coming months.
Start: ASAP - until the end of January 2025
Due to the urgency of this position, you must be available to start immediately.
Reed Accountancy & Finance are currently seeking an experienced Senior Credit Controller / Debt Collector for an ongoing temporary position based in Maidstone.
This role is ideal for a candidate with a strong background in credit control and debt collection, who is looking for a challenging and rewarding opportunity.
Due to the location of our client, the candidate will need to have their own transport.
Posted by Four Recruitment Ltd • £26K/yr to £30K/yr
General
Are you a skilled Credit Controller/ Sales Ledger Clerk seeking an exciting new challenge?
Our client is currently seeking an enthusiastic, dedicated Credit Controller/ Sales Ledger Clerk to join their team on a 12-month maternity cover basis, reporting into the Financial Controller.
Key Responsibilities
Proactively managing a portfolio of accounts, ensuring timely payment and resolution of any outstanding balances.
Our client, an impressive and growing mid-size business, requires an individual to join their credit control team on an initial 12 month contract with availability to start within two weeks.
The role takes responsibility for all areas of Credit Control and managing your ledger.
We are currently working exclusively with a successful financial services business who wish to appoint a newly created role of Senior Lending Manager (Restructuring & Recoveries).
A great opportunity has arisen for an experienced Credit Controller to join a well-established company based in Hounslow for a 1 year contract.
You will be responsible for cash collection & achieving targets, reconciliation, query resolution, reporting, refunds and reducing DSO and Bad Debt on your portfolio.
You will be given full training and enjoy a supportive and friendly team culture.
Posted by Exclusive Networks Limited • £25K/yr to £65K/yr
This is a hybrid working role.
Exclusive Networks (EXN) is a global cybersecurity specialist that provides partners and end-customers with a wide range of services and product portfolios via proven routes to market.
With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine a local perspective with the scale and delivery of a single global organization.