Assisting with general duties across the credit control function.
General
We are looking for a number of candidates with excellent communication skills and a professional telephone manner, to join our reputable Southampton based client for a temporary contract which could go longer.
This role would suit a candidate who is versatile and looking to join an organisation that will give them exposure to a lot of the business functions.
You will be working within the finance team of the UK entity of a large organisation in Southampton, within their credit control team, to ensure efficient cash collection.
This new role is an excellent opportunity for a professional with a strong background in credit control, looking to further their career in a supportive and dynamic environment.
To join our leading automotive client's team on a permanent basis.
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.
General
CMA are currently working with a sizeable business who are looking to appoint a Credit Controller on a 6 month fixed term contract .
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.
CMA Recruitment Group are working with a growing SME business based on the outskirts of Totton, Hampshire to help them recruit a Credit Controller on a full time, permanent basis.
What the Credit Control role involve
Responsible for cash/remittance allocation, Sales Ledger Administration and Credit Control;.
Responsibility for managing company debtor's list and credit control.
General
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.
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.
In this role, you will be responsible for maintaining proactive contact with customers by phone and email to ensure timely payment in accordance with authorised payment terms and targets.
You will be working for a market-leading legal firm seeking a Legal 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.